{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr046-n-20-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr046-n-20-2026",
  "id": "0abfb4b771f64347b1b59c6f90cb7178",
  "procedure_number": "AA-50-GYR-050GYR046-N-20-2026",
  "file_number": "E-2026-00036296",
  "title": "SERVICIO DE SUMINISTRO DE AGUA DESMINERALIZADA ENVASADA REQ DSG 007/2026",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE SUMINISTRO DE AGUA DESMINERALIZADA ENVASADA REQ DSG 007/2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE ESPECIALIDADES DEL CMN MANUEL AVILA CAMACHO EN PUEBLA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL DE ESPECIALIDADES DEL CMN MANUEL AVILA CAMACHO EN PUEBLA",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "hospital-de-especialidades-del-cmn-manuel-avila-camacho-en-puebla-050gyr046"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SERVICIO DE SUMINISTRO DE AGUA DESMINERALIZADA ENVASADA REQ DSG 007/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-14T16:05:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-04T06:00:00.000Z",
    "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": "25101-0062",
          "specific_item_code": "25101",
          "cucop_description": "AGUA DESIONIZADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA DESMINERALIZADA ENVASADA",
          "requested_quantity": "684",
          "minimum_quantity": "684",
          "maximum_quantity": "1710",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00029016",
      "internal_reference": "050GYR046N02026-001-00",
      "title": "SERVICIO DE SUMINISTRO DE AGUA DESMINERALIZADA ENVASADA REQ DSG 007/2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AGUA PURIFICADA LOS VOLCANES SA DE CV",
        "normalized_name": "AGUA PURIFICADA LOS VOLCANES",
        "rfc_type": null,
        "slug": "agua-purificada-los-volcanes"
      },
      "contract_period": {
        "published_at": "2026-05-07T19:14:11.000Z",
        "starts_at": "2026-04-20T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58140",
        "tax": "0",
        "total": "58140",
        "maximum_subtotal": "145350",
        "maximum_total": "145350",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25101-0062",
          "description": "SERVICIO DE SUMINISTRO DE AGUA DESMINERALIZADA ENVASADA",
          "unit": "PIEZA",
          "requested_quantity": "684",
          "awarded_quantity": null,
          "unit_price": "85",
          "subtotal": "58140",
          "tax": null,
          "other_taxes": null,
          "total": "58140"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "d59de2cd-14b0-46f9-8a70-9376af2dbe50",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "DSG0007 TEC26.pdf",
      "availability": "available",
      "size_bytes": "322951",
      "mime_type": "application/pdf",
      "sha256": "0229263cecdb4704d2301f1c387603925a3d837fd26b5248b7dafceba7a3b2fe",
      "uploaded_at": "2026-08-06T12:16:31.002Z",
      "updated_at": "2026-08-06T12:16:31.002Z"
    },
    {
      "id": "0211ba3d-3447-47ed-a627-e720327ab5b6",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "DSG007 A T Y C.pdf",
      "availability": "available",
      "size_bytes": "1204930",
      "mime_type": "application/pdf",
      "sha256": "5d734148555981a464ed78cc9ff0be41cd22c3c306fa6f25fcb4700868dea684",
      "uploaded_at": "2026-08-06T12:16:33.168Z",
      "updated_at": "2026-08-06T12:16:33.168Z"
    },
    {
      "id": "3b7a1feb-b812-43ad-bcc3-ad509f4d8d1a",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF ASIG N20 26.pdf",
      "availability": "available",
      "size_bytes": "301384",
      "mime_type": "application/pdf",
      "sha256": "eee5c9494f762df224038836a326f42b841b3d0b9df0b5d80cb02324994f87af",
      "uploaded_at": "2026-08-06T12:16:34.407Z",
      "updated_at": "2026-08-06T12:16:34.411Z"
    }
  ],
  "alternates": [],
  "similar": []
}