{
  "html_url": "https://licitia.com.mx/invitacion/ia-08-vst-008vst955-n-7-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-08-vst-008vst955-n-7-2023",
  "id": "37c8a500851143908e0beb220af4d608",
  "procedure_number": "IA-08-VST-008VST955-N-7-2023",
  "file_number": "E-2023-00032674",
  "title": "AGUA, MANIOBRAS, LAVADO Y PLANCHADO, RECOLECCION DE BASURA, VALORES Y GASOLINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE AGUA PURIFICADA EN PRESENTACION DE GARRAFON DE 20 LITROS, SERVICIO DE MANIOBRAS DE DESCARGA DE SACOS DE LECHE EN POLVO, SERVICIO DE LAVADO Y PLANCHADO DE ROPA DE TRABAJO, SERVICIO DE RECOLECCION DE BASURA ORGANICA E INORGANICA, SERVICIO DE TRANSPORTACIÓN DE VALORES Y SERVICIO DE TRASLADO DE GASOLINA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA METROPOLITANA NORTE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA METROPOLITANA NORTE",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-metropolitana-norte-008vst955"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "REQUI 1391, 618, 1293, 785, 935 Y 836",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-02T21:10:19.000Z",
    "clarification_meeting_at": "2023-05-04T18:00:00.000Z",
    "clarification_questions_deadline_at": "2023-05-03T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-10T18:00:00.000Z",
    "award_at": "2023-05-15T18:00:00.000Z",
    "estimated_contract_at": "2023-05-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "ANEXO I",
      "description": "AGUA PURIFICADA EN PRESENTACIÓN DE GARRAFÓN DE 20 LITROS.",
      "requirement_group_id": "38580",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "67500",
          "maximum_amount": "168750"
        }
      ]
    },
    {
      "number": "2",
      "name": "ANEXO II",
      "description": "SERVICIO DE MANIOBRAS DE DESCARGA DE SACOS DE LECHE EN POLVO",
      "requirement_group_id": "38578",
      "items": [
        {
          "number": "1",
          "cucop_code": "34701-0001",
          "specific_item_code": "34701",
          "cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
          "description": "SERVICIO DE MANIOBRAS DE DESCARGA      DE SACOS DE LECHE EN POLVO DE LA UNIDAD TRANSPORTADORA A LOS ALMACENES ESTABLECIDOS EN LICONSA.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "216400",
          "maximum_amount": "541000"
        }
      ]
    },
    {
      "number": "3",
      "name": "ANEXO III",
      "description": "SERVICIO DE LAVADO Y PLANCHADO DE ROPA DE TRABAJO.",
      "requirement_group_id": "38581",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0001",
          "specific_item_code": "35801",
          "cucop_description": "LAVADO Y PLANCHADO",
          "description": "LAVADO Y PLANCHADO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "304094",
          "maximum_amount": "760235"
        }
      ]
    },
    {
      "number": "4",
      "name": "ANEXO IV",
      "description": "SERVICIO DE RECOLECCION DE BASURA ORGANICA E INORGANICA.",
      "requirement_group_id": "38583",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0005",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE RECOLECCION, TRASLADO Y TRATAMIENTO FINAL DE DESECHOS TOXICOS",
          "description": "SERVICIO DE RECOLECCIÓN DE BASURA ORGÁNICA E INORGÁNICA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "58535.36",
          "maximum_amount": "146338.4"
        },
        {
          "number": "2",
          "cucop_code": "35801-0005",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE RECOLECCION, TRASLADO Y TRATAMIENTO FINAL DE DESECHOS TOXICOS",
          "description": "SERVICIO DE RECOLECCIÓN DE BASURA ORGÁNICA E INORGÁNICA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "10000",
          "maximum_amount": "25000"
        }
      ]
    },
    {
      "number": "5",
      "name": "ANEXO V",
      "description": "SERVICIOS DE TRANSPORTACIÓN DE VALORES",
      "requirement_group_id": "38579",
      "items": [
        {
          "number": "1",
          "cucop_code": "33801-0001",
          "specific_item_code": "33801",
          "cucop_description": "SERVICIOS DE VIGILANCIA DE BIENES INMUEBLES",
          "description": "CONTRATACIÓN DE SERVICIO DE TRANSPOR-TACIÓN DE VALORES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "98996.92",
          "maximum_amount": "247492.3"
        }
      ]
    },
    {
      "number": "6",
      "name": "ANEXO VI",
      "description": "SERVICIO TRASLADO DE GASOLINA",
      "requirement_group_id": "38582",
      "items": [
        {
          "number": "1",
          "cucop_code": "34701-0001",
          "specific_item_code": "34701",
          "cucop_description": "FLETES Y ACARREOS DE BIENES MUEBLES",
          "description": "TRASLADO DE GASOLINA  (MAGNA O EQUIVALEN-TE)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "33360",
          "maximum_amount": "83400"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00052612",
      "internal_reference": "LICONSA/CADQ/001193/2023",
      "title": "AGUA, MANIOBRAS, LAVADO Y PLANCHADO, RECOLECCION DE BASURA, VALORES Y GASOLINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
        "normalized_name": "COMERCIALIZADORA ELECTROPURA",
        "rfc_type": null,
        "slug": "comercializadora-electropura"
      },
      "contract_period": {
        "published_at": "2023-06-08T22:54:59.000Z",
        "starts_at": "2023-05-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168750",
        "tax": "0",
        "total": "168750",
        "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": "AGUA PURIFICADA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "32",
          "subtotal": "168750",
          "tax": null,
          "other_taxes": null,
          "total": "168750"
        }
      ]
    },
    {
      "id": "C-2023-00052697",
      "internal_reference": "LICONSA/PED/001197/2023",
      "title": "AGUA, MANIOBRAS, LAVADO Y PLANCHADO, RECOLECCION DE BASURA, VALORES Y GASOLINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DESARROLLO Y CALIDAD AMBIENTAL SA DE CV",
        "normalized_name": "DESARROLLO Y CALIDAD AMBIENTAL",
        "rfc_type": null,
        "slug": "desarrollo-y-calidad-ambiental"
      },
      "contract_period": {
        "published_at": "2023-06-08T22:53:08.000Z",
        "starts_at": "2023-05-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "76200",
        "tax": "12192",
        "total": "88392",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "34701-0001",
          "description": "TRASLADO DE GASOLINA  (MAGNA O EQUIVALEN-TE)",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "76200",
          "subtotal": "76200",
          "tax": "12192",
          "other_taxes": null,
          "total": "88392"
        }
      ]
    },
    {
      "id": "C-2023-00052618",
      "internal_reference": "LICONSA/PSG/001194/2023",
      "title": "AGUA, MANIOBRAS, LAVADO Y PLANCHADO, RECOLECCION DE BASURA, VALORES Y GASOLINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OSCAR GENARO MARTINEZ SEAÑEZ",
        "normalized_name": "OSCAR GENARO MARTINEZ SEANEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-08T22:54:40.000Z",
        "starts_at": "2023-05-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "541000",
        "tax": "86560",
        "total": "627560",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "34701-0001",
          "description": "SERVICIO DE MANIOBRAS DE DESCARGA      DE SACOS DE LECHE EN POLVO DE LA UNIDAD TRANSPORTADORA A LOS ALMACENES ESTABLECIDOS EN LICONSA.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "43.2",
          "subtotal": "541000",
          "tax": "86560",
          "other_taxes": null,
          "total": "627560"
        }
      ]
    },
    {
      "id": "C-2023-00052685",
      "internal_reference": "LICONSA/PSG/001195/2023",
      "title": "AGUA, MANIOBRAS, LAVADO Y PLANCHADO, RECOLECCION DE BASURA, VALORES Y GASOLINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GEN INDUSTRIAL SA DE CV",
        "normalized_name": "GEN INDUSTRIAL",
        "rfc_type": null,
        "slug": "gen-industrial"
      },
      "contract_period": {
        "published_at": "2023-06-08T22:54:23.000Z",
        "starts_at": "2023-05-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "157595.2",
        "tax": "25215.23",
        "total": "182810.43",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0005",
          "description": "SERVICIO DE RECOLECCIÓN DE BASURA ORGÁNICA E INORGÁNICA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1125.68",
          "subtotal": "146338.4",
          "tax": "23414.14",
          "other_taxes": null,
          "total": "169752.54"
        },
        {
          "number": "0",
          "cucop_code": "35801-0005",
          "description": "SERVICIO DE RECOLECCIÓN DE BASURA ORGÁNICA E INORGÁNICA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1125.68",
          "subtotal": "11256.8",
          "tax": "1801.09",
          "other_taxes": null,
          "total": "13057.89"
        }
      ]
    },
    {
      "id": "C-2023-00052694",
      "internal_reference": "LICONSA/PSG/001196/2023",
      "title": "AGUA, MANIOBRAS, LAVADO Y PLANCHADO, RECOLECCION DE BASURA, VALORES Y GASOLINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SEGURITEC TRANSPORTE DE VALORES SA DE CV",
        "normalized_name": "SEGURITEC TRANSPORTE DE VALORES",
        "rfc_type": null,
        "slug": "seguritec-transporte-de-valores"
      },
      "contract_period": {
        "published_at": "2023-06-08T22:53:59.000Z",
        "starts_at": "2023-05-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "247492.3",
        "tax": "39598.77",
        "total": "287091.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33801-0001",
          "description": "CONTRATACIÓN DE SERVICIO DE TRANSPOR-TACIÓN DE VALORES",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "247492.3",
          "subtotal": "247492.3",
          "tax": "39598.77",
          "other_taxes": null,
          "total": "287091.07"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "CONVOCATORIA-7-2023.pdf",
      "availability": "available",
      "size_bytes": "30901524",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:03:50.793Z",
      "updated_at": "2025-12-04T04:03:50.794Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS TECNICOS- VARIOS.pdf",
      "availability": "available",
      "size_bytes": "7537504",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:02:47.030Z",
      "updated_at": "2025-12-04T04:02:47.031Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "3675745",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:02:56.614Z",
      "updated_at": "2025-12-04T04:02:56.616Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JUNTA DE ACLARACIONES-N-7.pdf",
      "availability": "available",
      "size_bytes": "1858451",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:03:58.092Z",
      "updated_at": "2025-12-04T04:03:58.093Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTURA-N-7.pdf",
      "availability": "available",
      "size_bytes": "726822",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:03:59.691Z",
      "updated_at": "2025-12-04T04:03:59.692Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO-N-7.pdf",
      "availability": "available",
      "size_bytes": "692657",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T04:04:01.091Z",
      "updated_at": "2025-12-04T04:04:01.092Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-08-vst-008vst955-n-14-2026",
      "nombre_procedimiento": "SERVICIO DE RECOLECCIÓN DE BASURA DE RESIDUOS PELIGR, MANTENIMIENTO EXTINTORES,",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.1643690813889822
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst955-n-9-2023",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE LAVADO Y PLANCHADO DE ROPA DE TRABAJO (SEGUNDO EVEN",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.17219117796990768
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst955-n-16-2024",
      "nombre_procedimiento": "SERVICIO DE MANIOBRAS DE DESCARGA DE SACOS DE LECHE EN POLVO Y OTROS SERVICIOS",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.20928387724911035
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst983-n-3-2025",
      "nombre_procedimiento": "SERVICIO DE DESAZOLVE DE FOSA SÉPTICA DEL CENTRO DE ACOPIO DE OJOCALIENTE",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.22039311114488014
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr046-n-8-2024",
      "nombre_procedimiento": "SERVICIOS GENERALES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.2232833140109951
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst955-n-10-2025",
      "nombre_procedimiento": "SERVICIO MANTENIMIENTO A EXTINTORES",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.22393875336099411
    }
  ]
}