{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-19-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-19-2023",
  "id": "8697b263430546b5b99f2bd6a9fdf7fe",
  "procedure_number": "AA-50-GYR-050GYR035-N-19-2023",
  "file_number": "E-2023-00024851",
  "title": "AA-50-GYR-050GYR035-N19-2023 ADJ DIRECTA AGUA ENBOTELLADA",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "AA-50-GYR-050GYR035-N19-2023 ADJ DIRECTA AGUA ENBOTELLADA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "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-050GYR035-N19-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-28T20:56:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-08T06:00:00.000Z",
    "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": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "AGUA PURIFICADA 600 ML",
          "requested_quantity": "34482",
          "minimum_quantity": "34482",
          "maximum_quantity": "86205",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00033660",
      "internal_reference": "D3M0127",
      "title": "AA-50-GYR-050GYR035-N19-2023 ADJ DIRECTA AGUA ENBOTELLADA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VERDANT FOODS S A P I DE CV",
        "normalized_name": "VERDANT FOODS",
        "rfc_type": null,
        "slug": "verdant-foods"
      },
      "contract_period": {
        "published_at": "2023-04-28T20:56:57.000Z",
        "starts_at": "2023-03-08T06:00:00.000Z",
        "ends_at": "2023-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "241374",
        "tax": "38619.84",
        "total": "279993.84",
        "maximum_subtotal": "603435",
        "maximum_total": "699984.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "AGUA PURIFICADA 600 ML",
          "unit": "PIEZA",
          "requested_quantity": "34482",
          "awarded_quantity": null,
          "unit_price": "7",
          "subtotal": "241374",
          "tax": "38619.84",
          "other_taxes": null,
          "total": "279993.84"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "N19-2023 JUSTIFICACION DE LA CONTRATACION.pdf",
      "availability": "available",
      "size_bytes": "451795",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:27:23.557Z",
      "updated_at": "2025-12-12T22:27:23.558Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO N19-2023.pdf",
      "availability": "available",
      "size_bytes": "294303",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:27:25.163Z",
      "updated_at": "2025-12-12T22:27:25.164Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJ.pdf",
      "availability": "available",
      "size_bytes": "521270",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:27:26.802Z",
      "updated_at": "2025-12-12T22:27:26.803Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-141-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-141-2023 ADJ DIRECTA PARA LA ADQ DE AGUA EMBOTELLADA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.016249952763317643
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-17-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-17-2024 ADJ DIRECTA ADQUISICIÓN DE AGUA EMBOTELLADA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04199021804389502
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-8-2026",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04853670921265152
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-n-257-2023",
      "nombre_procedimiento": "PARA LA CONTRATACION DEL SERVICIO DE AGUA PARA BEBER EMBOTELLADA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05612181948162609
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr063-n-65-2023",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06153659912289233
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-n-31-2025",
      "nombre_procedimiento": "AGUA PURIFICADA DE GARRAFÓN 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06252800672911851
    }
  ]
}