{
  "html_url": "https://licitia.com.mx/licitacion/la-84-w56-925059988-n-3-2026",
  "canonical": "https://licitia.com.mx/licitacion/la-84-w56-925059988-n-3-2026",
  "id": "ea0a8dd3031b4946a3d2aabaf7302582",
  "procedure_number": "LA-84-W56-925059988-N-3-2026",
  "file_number": "E-2025-00122176",
  "title": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA EN TARJETAS ELECTRÓNICAS",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA EN TARJETAS ELECTRÓNICAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-05-13T05:03:50.657Z"
  },
  "buyer": {
    "agency": "UNIVERSIDAD AUTÓNOMA DE SINALOA",
    "acronym": "UAS",
    "branch": "84 - SINALOA",
    "buying_unit": "DIRECCIÓN DE CONTROL DE BIENES E INVENTARIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE CONTROL DE BIENES E INVENTARIOS",
    "entity": "UNIVERSIDAD AUTÓNOMA DE SINALOA",
    "slug": "uas",
    "unit_slug": "direccion-de-control-de-bienes-e-inventarios-925059988"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-84-W56-925059988-N-3-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-30T18:39:14.000Z",
    "clarification_meeting_at": "2026-01-07T18:00:00.000Z",
    "clarification_questions_deadline_at": "2026-01-06T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-01-14T18:00:00.000Z",
    "award_at": "2026-01-16T18:00:00.000Z",
    "estimated_contract_at": "2026-01-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": "55000000",
    "maximum": "62000000",
    "currency": "MXN",
    "updated_at": "2025-12-30T19:21:44.651Z"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "15401-0001",
          "specific_item_code": "15401",
          "cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
          "description": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA EN TARJETAS ELECTRÓNICAS",
          "requested_quantity": "11200",
          "minimum_quantity": "11200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00011397",
      "internal_reference": "LA-84-W56-925059988-N-3-2026",
      "title": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA EN TARJETAS ELECTRÓNICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MONEDEROS MODERNOS DEL NOROESTE SA DE CV",
        "normalized_name": "MONEDEROS MODERNOS DEL NOROESTE",
        "rfc_type": null,
        "slug": "monederos-modernos-del-noroeste"
      },
      "contract_period": {
        "published_at": "2026-05-18T20:49:39.000Z",
        "starts_at": "2026-01-20T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55000000",
        "tax": "0",
        "total": "55000000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0001",
          "description": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA EN TARJETAS ELECTRÓNICAS",
          "unit": "PIEZA",
          "requested_quantity": "11200",
          "awarded_quantity": null,
          "unit_price": "4910.7143",
          "subtotal": "55000000",
          "tax": null,
          "other_taxes": null,
          "total": "55000000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA.pdf",
      "availability": "available",
      "size_bytes": "19712422",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-30T19:16:29.146Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A.docx",
      "availability": "available",
      "size_bytes": "14207",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-30T19:16:30.823Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODCON.pdf",
      "availability": "available",
      "size_bytes": "513083",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-30T19:16:32.675Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "21223638",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-07T20:32:00.185Z",
      "updated_at": "2026-05-13T05:03:53.236Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2100559",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-08T22:56:31.224Z",
      "updated_at": "2026-05-13T05:03:53.238Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "18197650",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-19T18:47:27.259Z",
      "updated_at": "2026-05-13T05:03:53.234Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "4418657",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-13T05:03:52.867Z",
      "updated_at": "2026-05-13T05:03:53.232Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-84-w56-925059988-n-3-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
      "dependencia": "UAS",
      "siglas": "UAS",
      "score": 0.02825489892854338
    },
    {
      "numero_procedimiento": "la-74-102-915107993-n-1-2026",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE VALES DE DESPENSA ELECTRÓNICOS 2026",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA FIDEL VELÁZQUEZ",
      "siglas": "UTFV",
      "score": 0.0705435553031063
    },
    {
      "numero_procedimiento": "la-84-w57-925016992-n-3-2026",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
      "dependencia": "COBAES",
      "siglas": "COBAES",
      "score": 0.07414052111329161
    },
    {
      "numero_procedimiento": "la-74-t12-915105899-n-1-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE VALES DE DESPENSA",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA DE TECÁMAC",
      "siglas": "UTTÉCAMAC",
      "score": 0.09071752158648838
    },
    {
      "numero_procedimiento": "la-69-033-910045992-n-1-2026",
      "nombre_procedimiento": "VALES DE DESPENSA ELECTRONICOS",
      "dependencia": "UJED",
      "siglas": "UJED",
      "score": 0.09197327768722963
    },
    {
      "numero_procedimiento": "la-85-w83-926014991-n-7-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE VALES DESPENSA ELECTRÓNICOS",
      "dependencia": "INSTITUTO TECNOLÓGICO DE SONORA",
      "siglas": "ITSON",
      "score": 0.09288153329138515
    }
  ]
}