{
"html_url": "https://licitia.com.mx/adjudicacion/aa-55-j9e-055j9e998-n-44-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-55-j9e-055j9e998-n-44-2025",
"id": "7c738904dbf943ad852c568f1567d058",
"procedure_number": "AA-55-J9E-055J9E998-N-44-2025",
"file_number": "E-2025-00104690",
"title": "SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE AGUA EMBOTELLADA DE 19 LITROS A LAS OFICINAS DE CORREOS ADSCRITAS A LA GERENCIA ESTATAL NAYARIT"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SERVICIO POSTAL MEXICANO",
"acronym": "SEPOMEX",
"branch": "55 - AGENCIA DE TRANSFORMACIÓN DIGITAL Y TELECOMUNICACIONES",
"buying_unit": "DIRECCIÓN REGIONAL CENTRO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN REGIONAL CENTRO",
"entity": "servicio postal mexicano",
"slug": "sepomex",
"unit_slug": "direccion-regional-centro-055j9e998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "SPM-DRC-GENAY-S-001-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-02T04:20:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-04-29T06:00:00.000Z",
"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 EMBOTELLADA DE 19 LITROS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "16182",
"maximum_amount": "40716"
}
]
}
],
"awards": [
{
"id": "C-2025-00121339",
"internal_reference": "SPM-DRC-GENAY-S-001-2025",
"title": "SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA Y PURIFICADORA DE AGUA DE OCCIDENTE SA DE CV",
"normalized_name": "COMERCIALIZADORA Y PURIFICADORA DE AGUA DE OCCIDENTE",
"rfc_type": null,
"slug": "comercializadora-y-purificadora-de-agua-de-occidente"
},
"contract_period": {
"published_at": "2025-11-02T04:20:50.000Z",
"starts_at": "2025-04-29T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "40716",
"tax": "0",
"total": "40716",
"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 EMBOTELLADA DE 19 LITROS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "40716",
"subtotal": "40716",
"tax": null,
"other_taxes": null,
"total": "40716"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOTECNICO.pdf",
"availability": "available",
"size_bytes": "421622",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T21:20:29.249Z",
"updated_at": "2025-12-02T21:20:29.251Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "oficio de adjudicacion",
"filename": "OficioAdj2025.pdf",
"availability": "available",
"size_bytes": "937465",
"mime_type": "application/pdf",
"sha256": "597ba56ac22f7a90993ceea68be9427060ca718332164cdd12bc823e61c376f2",
"uploaded_at": "2025-12-02T21:20:31.864Z",
"updated_at": "2026-08-05T22:24:16.659Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OficioAdj2025.pdf",
"availability": "available",
"size_bytes": "937465",
"mime_type": "application/pdf",
"sha256": "597ba56ac22f7a90993ceea68be9427060ca718332164cdd12bc823e61c376f2",
"uploaded_at": "2025-12-02T21:20:35.179Z",
"updated_at": "2026-08-05T22:24:16.659Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-55-j9e-055j9e998-n-1-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA EMBOTELLADA",
"dependencia": "SERVICIO POSTAL MEXICANO",
"siglas": "SEPOMEX",
"score": 0.0028480294761674685
},
{
"numero_procedimiento": "aa-55-j9e-055j9e999-n-23-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA GARRAFON DE 19 LITROS",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.0175636107455569
},
{
"numero_procedimiento": "aa-55-j9e-055j9e997-n-7-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EN GARRAFONES DE 19 LITROS PARA LAS OF",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.026085586133169247
},
{
"numero_procedimiento": "aa-55-j9e-055j9e998-n-43-2025",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.028592199939256435
},
{
"numero_procedimiento": "aa-55-j9e-055j9e999-n-25-2025",
"nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA EN GARRAFÓN CON CAPACIDAD DE 19 LITROS",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.028666467328859913
},
{
"numero_procedimiento": "aa-55-j9e-055j9e998-n-39-2025",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.028672426084501823
}
]
}