{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-106-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-106-2024",
  "id": "b2c5e86e0a1b4c76a83e756a5e655e0e",
  "procedure_number": "AA-50-GYR-050GYR014-N-106-2024",
  "file_number": "E-2024-00017579",
  "title": "AA-50-GYR-050GYR014-N-106-2024 SERV. DE APROV. DE AGUA PARA CONSUMO HUMANO 20 L",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "AA-50-GYR-050GYR014-N-106-2024 SERVICIO DE APROVISIONAMIENTO DE AGUA PARA CONSUMO HUMANO EN GARRAFÓN DE 20 (VEINTE) LITROS PARA LA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ NORTE EN RÉGIMEN ORDINARIO E IMSS BIENESTAR, PARA CUBRIR NECESIDADES PARA EL EJERCICIO FISCAL 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr014"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "AA-50-GYR-050GYR014-N-106-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-26T23:19:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-29T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-03-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "22301-0098",
          "specific_item_code": "22301",
          "cucop_description": "GARRAFONES PARA AGUA",
          "description": "ZONA MTEZ.DE LA TORRE REGIMEN ORDINARIO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "79316",
          "maximum_amount": "198290"
        },
        {
          "number": "2",
          "cucop_code": "22301-0098",
          "specific_item_code": "22301",
          "cucop_description": "GARRAFONES PARA AGUA",
          "description": "ZONA CHICONTEPEC REGIMEN IMSS BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "114350",
          "maximum_amount": "176375"
        },
        {
          "number": "3",
          "cucop_code": "22301-0098",
          "specific_item_code": "22301",
          "cucop_description": "GARRAFONES PARA AGUA",
          "description": "ZONA PAPANTLA REGIMEN IMSS BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "91250",
          "maximum_amount": "228125"
        },
        {
          "number": "4",
          "cucop_code": "22301-0098",
          "specific_item_code": "22301",
          "cucop_description": "GARRAFONES PARA AGUA",
          "description": "ZONA PLAN DE ARROYOS REGIMEN IMSS BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "41590",
          "maximum_amount": "103975"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00038552",
      "internal_reference": "D4M0053",
      "title": "AA-50-GYR-050GYR014-N-106-2024 SERV. DE APROV. DE AGUA PARA CONSUMO HUMANO 20 L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEBIDAS Y CONGELADOS ISSI SA DE CV",
        "normalized_name": "BEBIDAS Y CONGELADOS ISSI",
        "rfc_type": null,
        "slug": "bebidas-y-congelados-issi"
      },
      "contract_period": {
        "published_at": "2024-04-10T00:58:48.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "198290",
        "tax": "0",
        "total": "198290",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0098",
          "description": "ZONA MTEZ.DE LA TORRE REGIMEN ORDINARIO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "23",
          "subtotal": "198290",
          "tax": null,
          "other_taxes": null,
          "total": "198290"
        }
      ]
    },
    {
      "id": "C-2024-00038561",
      "internal_reference": "D4M0054",
      "title": "AA-50-GYR-050GYR014-N-106-2024 SERV. DE APROV. DE AGUA PARA CONSUMO HUMANO 20 L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEBIDAS Y CONGELADOS ISSI SA DE CV",
        "normalized_name": "BEBIDAS Y CONGELADOS ISSI",
        "rfc_type": null,
        "slug": "bebidas-y-congelados-issi"
      },
      "contract_period": {
        "published_at": "2024-04-10T01:00:39.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94952",
        "tax": "0",
        "total": "94952",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0098",
          "description": "ZONA PLAN DE ARROYOS REGIMEN IMSS BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "26",
          "subtotal": "94952",
          "tax": null,
          "other_taxes": null,
          "total": "94952"
        }
      ]
    },
    {
      "id": "C-2024-00038558",
      "internal_reference": "D4M0054",
      "title": "AA-50-GYR-050GYR014-N-106-2024 SERV. DE APROV. DE AGUA PARA CONSUMO HUMANO 20 L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEBIDAS Y CONGELADOS ISSI SA DE CV",
        "normalized_name": "BEBIDAS Y CONGELADOS ISSI",
        "rfc_type": null,
        "slug": "bebidas-y-congelados-issi"
      },
      "contract_period": {
        "published_at": "2024-04-10T00:59:49.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114816",
        "tax": "0",
        "total": "114816",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0098",
          "description": "ZONA PAPANTLA REGIMEN IMSS BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "26",
          "subtotal": "114816",
          "tax": null,
          "other_taxes": null,
          "total": "114816"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "MODELO CONTRATO AGUA 2024.doc",
      "availability": "available",
      "size_bytes": "291328",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:11:33.000Z",
      "updated_at": "2025-12-11T07:11:33.001Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INVIT N-106-24 AGUA.docx",
      "availability": "available",
      "size_bytes": "612550",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:11:34.288Z",
      "updated_at": "2025-12-11T07:11:34.289Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOLICITUD DE COTIZ N-106-24.pdf",
      "availability": "available",
      "size_bytes": "40550805",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:12:20.518Z",
      "updated_at": "2025-12-11T07:12:20.519Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF ASIGNACION N-106-2024.pdf",
      "availability": "available",
      "size_bytes": "1018000",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:12:23.837Z",
      "updated_at": "2025-12-11T07:12:23.839Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-33-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N33-2024  ADQUISICIÓN DE AGUA DE GARRAFON DE 20 LT",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.032242117390504754
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-130-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-130-2025 AGUA DE CONSUMO HUMANO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05778166823928521
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-173-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-173-2025 AGUA DE CONSUMO HUMANO BIENESTAR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05795305621903635
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-400-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-400-2025 SERV. APROVISIONAMIENTO DE AGUA P/CONSUMO HUMANO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05866080172891441
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-42-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-42-2025 APROVISIONAMIENTO DE AGUA PARA CONSUMO HUMANO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06613224744796753
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-20-2026",
      "nombre_procedimiento": "50-GYR-050GYR014-SC6-2026 SERV APROV AGUA CONSUMO HUMANO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08315681915540418
    }
  ]
}