{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-72-r58-913023990-n-14-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-72-r58-913023990-n-14-2026",
  "id": "57af8bda5d7420a7e0639e1200a92f01",
  "procedure_number": "AA-72-R58-913023990-N-14-2026",
  "file_number": "E-2026-00084135",
  "title": "SUPERVISIÓN DE SUSTITUCIÓN DE RED DE AGUA, CARRETERA TEPEJI- GOLONDRINAS DEL TAN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUPERVISIÓN DE SUSTITUCIÓN DE RED DE AGUA, CARRETERA TEPEJI- GOLONDRINAS DEL TANQUE DE QUELITES 1 AL TANQUE LA ERMITA PRIMERA ETAPA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COMISIÓN ESTATAL DE AGUA Y ALCANTARILLADO",
    "acronym": "CEAA",
    "branch": "72 - HIDALGO",
    "buying_unit": "SUBDIRECCIÓN DE LICITACIONES Y PRECIOS UNITARIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE LICITACIONES Y PRECIOS UNITARIOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "ceaa",
    "unit_slug": "subdireccion-de-licitaciones-y-precios-unitarios-913023990"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-SRMYSG-CYL-QUELITES-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-28T16:54:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-17T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-08-06T06:00:00.000Z",
    "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": "26102-0028",
          "specific_item_code": "26102",
          "cucop_description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
          "description": "GASOLINA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "16893.39",
          "maximum_amount": "42233.48"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00072664",
      "internal_reference": "CEAA-ADQ-PROAGUA-CYL-03-2026",
      "title": "SUPERVISIÓN DE SUSTITUCIÓN DE RED DE AGUA, CARRETERA TEPEJI- GOLONDRINAS DEL TAN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIO COLINAS DE PLATA SA DE CV",
        "normalized_name": "SERVICIO COLINAS DE PLATA",
        "rfc_type": null,
        "slug": "servicio-colinas-de-plata"
      },
      "contract_period": {
        "published_at": "2026-07-28T18:35:34.000Z",
        "starts_at": "2026-08-06T06:00:00.000Z",
        "ends_at": "2026-12-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36408.17",
        "tax": "5825.31",
        "total": "42233.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26102-0028",
          "description": "GASOLINA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "20.16",
          "subtotal": "36408.17",
          "tax": "5825.31",
          "other_taxes": null,
          "total": "42233.48"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "60fb0839-eca4-4f90-a0ec-fc5d28c2bdff",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOTEC.pdf",
      "availability": "available",
      "size_bytes": "110739",
      "mime_type": "application/pdf",
      "sha256": "d355c5728cd42cd2894f8c1a6b851772ced73fb0e77933ff84db4d5f70b1d7d7",
      "uploaded_at": "2026-08-08T01:44:28.743Z",
      "updated_at": "2026-08-08T01:44:28.743Z"
    },
    {
      "id": "ee59e963-0632-41c4-871a-7a5cfdf6a4c5",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "QUELITES.pdf",
      "availability": "available",
      "size_bytes": "3679341",
      "mime_type": "application/pdf",
      "sha256": "ebb705f6224ce901371d6a3a4192af9d3e50565fef6861949109eba9e6ff2e26",
      "uploaded_at": "2026-08-08T01:44:32.462Z",
      "updated_at": "2026-08-08T01:44:32.462Z"
    }
  ],
  "alternates": [],
  "similar": []
}