{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn893-n-33-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn893-n-33-2025",
  "id": "6ef1c0a166b240469e9c3c62bb13128c",
  "procedure_number": "AA-51-GYN-051GYN893-N-33-2025",
  "file_number": "E-2025-00074111",
  "title": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LTS.",
  "description": {
    "short": "Se haya rescindido un contrato adjudicado por licitación pública.",
    "detailed": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LTS. PARA UNIDADES MÉDICAS Y ADMINISTRATIVAS DEL ISSSTE REPRESENTACIÓN AGUASCALIENTES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ISSSTE",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "REPRESENTACION ESTATAL AGUASCALIENTES, DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "REPRESENTACION ESTATAL AGUASCALIENTES, DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "entity": "instituto de seguridad y servicios sociales de los trabajadores del estado",
    "slug": "issste",
    "unit_slug": "representacion-estatal-aguascalientes-departamento-de-recursos-materiales-y-obras-051gyn893"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "163",
    "exception_basis": "Art. 54 fr. VI",
    "internal_control_number": "ELP-051GYN893-N-4-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-15T02:00:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-11T06:00:00.000Z",
    "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": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA REPRESENTACIÓN ESTATAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "9250",
          "maximum_amount": "23125"
        },
        {
          "number": "2",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL ALMACÉN ESTATAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1400",
          "maximum_amount": "3500"
        },
        {
          "number": "3",
          "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": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL HOSPITAL GENERAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "46000",
          "maximum_amount": "115000"
        },
        {
          "number": "4",
          "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": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF AGUASCALIENTES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "3500",
          "maximum_amount": "8750"
        },
        {
          "number": "5",
          "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": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF OJOCALIENTE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4000",
          "maximum_amount": "10000"
        },
        {
          "number": "6",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF CALVILLO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "450",
          "maximum_amount": "1125"
        },
        {
          "number": "7",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF PABELLÓN DE ARTEAGA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1500",
          "maximum_amount": "3750"
        },
        {
          "number": "8",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF RINCÓN DE ROMOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "600",
          "maximum_amount": "1500"
        },
        {
          "number": "9",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF VILLA JUAREZ",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "600",
          "maximum_amount": "1500"
        },
        {
          "number": "10",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF COSÍO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "450",
          "maximum_amount": "1125"
        },
        {
          "number": "11",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN FRANCISCO DE LOS ROMO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "450",
          "maximum_amount": "1125"
        },
        {
          "number": "12",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN JOSÉ DE GRACIA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "450",
          "maximum_amount": "1125"
        },
        {
          "number": "13",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF PALO ALTO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "450",
          "maximum_amount": "1125"
        },
        {
          "number": "14",
          "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": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 21",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4500",
          "maximum_amount": "11250"
        },
        {
          "number": "15",
          "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": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 92",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4500",
          "maximum_amount": "11250"
        },
        {
          "number": "16",
          "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": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 102",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4500",
          "maximum_amount": "11250"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00084917",
      "internal_reference": "RESA/RMYO/AE/ADQ/0078/2025",
      "title": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LTS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISAAC MANUEL RIOS AREVALO",
        "normalized_name": "ISAAC MANUEL RIOS AREVALO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-15T02:00:53.000Z",
        "starts_at": "2025-08-11T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "206500",
        "tax": "0",
        "total": "206500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA REPRESENTACIÓN ESTATAL",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "23125",
          "tax": null,
          "other_taxes": null,
          "total": "23125"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL ALMACÉN ESTATAL",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "3500",
          "tax": null,
          "other_taxes": null,
          "total": "3500"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL HOSPITAL GENERAL",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "115000",
          "tax": null,
          "other_taxes": null,
          "total": "115000"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF AGUASCALIENTES",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "8750",
          "tax": null,
          "other_taxes": null,
          "total": "8750"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF OJOCALIENTE",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "10000",
          "tax": null,
          "other_taxes": null,
          "total": "10000"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF CALVILLO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1125",
          "tax": null,
          "other_taxes": null,
          "total": "1125"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF PABELLÓN DE ARTEAGA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "3750",
          "tax": null,
          "other_taxes": null,
          "total": "3750"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF RINCÓN DE ROMOS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1500",
          "tax": null,
          "other_taxes": null,
          "total": "1500"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF VILLA JUAREZ",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1500",
          "tax": null,
          "other_taxes": null,
          "total": "1500"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF COSÍO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1125",
          "tax": null,
          "other_taxes": null,
          "total": "1125"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN FRANCISCO DE LOS ROMO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1125",
          "tax": null,
          "other_taxes": null,
          "total": "1125"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN JOSÉ DE GRACIA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1125",
          "tax": null,
          "other_taxes": null,
          "total": "1125"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF PALO ALTO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1125",
          "tax": null,
          "other_taxes": null,
          "total": "1125"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 21",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "11250",
          "tax": null,
          "other_taxes": null,
          "total": "11250"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 92",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "11250",
          "tax": null,
          "other_taxes": null,
          "total": "11250"
        },
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 102",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "11250",
          "tax": null,
          "other_taxes": null,
          "total": "11250"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Just.docx",
      "availability": "available",
      "size_bytes": "6749012",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T14:37:00.172Z",
      "updated_at": "2025-12-03T14:37:00.173Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico A.docx",
      "availability": "available",
      "size_bytes": "128862",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T14:37:01.649Z",
      "updated_at": "2025-12-03T14:37:01.650Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Noti Isa.pdf",
      "availability": "available",
      "size_bytes": "560918",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T14:37:04.892Z",
      "updated_at": "2025-12-03T14:37:04.894Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn042-n-39-2025",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS AGUA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.07590899097648196
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn042-n-82-2024",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS (AGUA PURIFICADA) ISSSTE GUANAJUATO",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.07762375705312918
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn024-n-88-2025",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA UNIDADES MEDICAS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09159860287900534
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn024-n-124-2025",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA UNIDADES MEDICAS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09452415639449874
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn074-n-7-2025",
      "nombre_procedimiento": "SUMINISTRO DE GARRAFON EN AGUA DE 20 LITROS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09547677351603223
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn016-n-47-2025",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA UNIDADES MEDICAS",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.097925880365897
    }
  ]
}