{
"html_url": "https://licitia.com.mx/licitacion/la-09-j0u-009j0u017-n-1-2025",
"canonical": "https://licitia.com.mx/licitacion/la-09-j0u-009j0u017-n-1-2025",
"id": "d0db8efe1fe7418ea424ae48a1a1eaa3",
"procedure_number": "LA-09-J0U-009J0U017-N-1-2025",
"file_number": "E-2025-00010164",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE EN PIPA",
"description": {
"short": null,
"detailed": "SERVICIO DE SUMINISTRO DE AGUA POTABLE EN PIPA RED CAPUFE Y FONADIN, DE LA UNIDAD REGIONAL QUERÉTARO DE CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
"entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"slug": "capufe",
"unit_slug": "unidad-regional-queretaro-subgerencia-de-administracion-009j0u017"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-09-J0U-009J0U017-N-1-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-07T00:07:18.000Z",
"clarification_meeting_at": "2025-02-13T18:00:00.000Z",
"clarification_questions_deadline_at": "2025-02-12T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-02-21T18:00:00.000Z",
"award_at": "2025-02-28T18:00:00.000Z",
"estimated_contract_at": "2025-03-01T06:00:00.000Z",
"site_visit_at": "2025-02-11T15:00:00.000Z",
"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": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "113169.84",
"maximum_amount": "282924.6"
},
{
"number": "2",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "17776.16",
"maximum_amount": "44440.4"
},
{
"number": "3",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "277842.88",
"maximum_amount": "694607.2"
},
{
"number": "4",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "160998.32",
"maximum_amount": "402495.8"
},
{
"number": "5",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "55326.08",
"maximum_amount": "138315.2"
},
{
"number": "6",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED CAPUFE DE LA URQ.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "77568",
"maximum_amount": "193920"
},
{
"number": "7",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED CAPUFE DE LA URQ.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "64441.28",
"maximum_amount": "161103.2"
}
]
}
],
"awards": [
{
"id": "C-2025-00018009",
"internal_reference": "4500035798",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE EN PIPA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO TETG SA DE CV",
"normalized_name": "GRUPO TETG",
"rfc_type": null,
"slug": "grupo-tetg"
},
"contract_period": {
"published_at": "2025-03-10T18:43:42.000Z",
"starts_at": "2025-03-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "327023.4",
"tax": "52323.74",
"total": "379347.14",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED CAPUFE DE LA URQ.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "120523.2",
"subtotal": "120523.2",
"tax": "19283.71",
"other_taxes": null,
"total": "139806.91"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED CAPUFE DE LA URQ.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "206500.2",
"subtotal": "206500.2",
"tax": "33040.03",
"other_taxes": null,
"total": "239540.23"
}
]
},
{
"id": "C-2025-00018011",
"internal_reference": "4500035799",
"title": "SERVICIO DE SUMINISTRO DE AGUA POTABLE EN PIPA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO TETG SA DE CV",
"normalized_name": "GRUPO TETG",
"rfc_type": null,
"slug": "grupo-tetg"
},
"contract_period": {
"published_at": "2025-03-10T18:44:10.000Z",
"starts_at": "2025-03-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1562783.2",
"tax": "250045.31",
"total": "1812828.51",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "282924.6",
"subtotal": "282924.6",
"tax": "45267.94",
"other_taxes": null,
"total": "328192.54"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "44440.4",
"subtotal": "44440.4",
"tax": "7110.46",
"other_taxes": null,
"total": "51550.86"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "694607.2",
"subtotal": "694607.2",
"tax": "111137.15",
"other_taxes": null,
"total": "805744.35"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "402495.8",
"subtotal": "402495.8",
"tax": "64399.33",
"other_taxes": null,
"total": "466895.13"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICO DE SUMINISTRO DE AGUA POTABLE EN PIPA PARA LA RED FONADIN DE LA URQ.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "138315.2",
"subtotal": "138315.2",
"tax": "22130.43",
"other_taxes": null,
"total": "160445.63"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "369326",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T17:24:46.535Z",
"updated_at": "2025-11-03T17:24:46.536Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOS.docx",
"availability": "available",
"size_bytes": "5240122",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T17:25:20.771Z",
"updated_at": "2025-11-03T17:25:20.772Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "383314",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:25:46.940Z",
"updated_at": "2025-11-03T17:25:46.941Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA-N-1-2025.pdf",
"availability": "available",
"size_bytes": "2292866",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:26:01.071Z",
"updated_at": "2025-11-03T17:26:01.072Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CJA-N-1-2025.pdf",
"availability": "available",
"size_bytes": "2264024",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:26:25.862Z",
"updated_at": "2025-11-03T17:26:25.863Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APERTURA.pdf",
"availability": "available",
"size_bytes": "3520381",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:26:52.436Z",
"updated_at": "2025-11-03T17:26:52.437Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTO DE FALLO.pdf",
"availability": "available",
"size_bytes": "5880206",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T17:27:13.169Z",
"updated_at": "2025-11-03T17:27:13.170Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-09-j0u-009j0u017-n-1-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA POTABLE EN PIPA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.025622966959823246
},
{
"numero_procedimiento": "la-09-641-009000968-n-3-2025",
"nombre_procedimiento": "PRESTACIÓN DEL SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVÉS DE PIPAS DE AGUA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.0799611258483588
},
{
"numero_procedimiento": "la-09-j0u-009j0u016-n-1-2025",
"nombre_procedimiento": "SERVICIO DE AGUA PARA LA PC 119 ACAYUCAN DE LA RED FONADIN",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.09187630092728993
},
{
"numero_procedimiento": "la-49-830-049000975-n-44-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA EN PIPA",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.10609710216522217
},
{
"numero_procedimiento": "la-49-830-049000975-n-25-2025",
"nombre_procedimiento": "SERVICIO DE AGUA POTABLE Y TRATADA EN PIPA",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.10685795545578003
},
{
"numero_procedimiento": "la-49-830-049000975-n-22-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA POTABLE EN PIPA",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.12299713858953487
}
]
}