{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-21-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-21-2023",
  "id": "8058a2c3256848869f7d23e481ec1315",
  "procedure_number": "AA-08-VSS-008VSS997-N-21-2023",
  "file_number": "E-2023-00046782",
  "title": "ADQUISICION DE AGUA PURIFICADA PARA NUEVO LEÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE AGUA PURIFICADA PARA LA UNIDAD OPERATIVA NUEVO LEON DE LA REGION CENTRO NORTE DE DICONSA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "APB",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA REGIÓN CENTRO NORTE",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS",
    "entity": "diconsa, s.a. c.v.",
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-zacatecas-008vss997"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-08-VSS-008VSS997-N-21-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-08T16:26:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "transferencia electrónica, pago mensual",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": 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": "AGUA PURIFICADA EN PRESENTACIÓN DE 19 LITROS, EN ENVASE RETORNABLE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "14198.4",
          "maximum_amount": "35496",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "2",
          "cucop_code": "22104-0289",
          "specific_item_code": "22104",
          "cucop_description": "AGUA EMBOTELLADA PARA BEBER",
          "description": "AGUA PURIFICADA EN PRESENTACIÓN DE 500ML., ENVASE DESECHABLE, PAQUETE CON 12 PZAS.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "14198.4",
          "maximum_amount": "35496",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00052945",
      "internal_reference": "CADQ/236/2023",
      "title": "ADQUISICION DE AGUA PURIFICADA PARA NUEVO LEÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AGUA PURIFICADA LA PEÑITA SA DE CV",
        "normalized_name": "AGUA PURIFICADA LA PENITA",
        "rfc_type": null,
        "slug": "agua-purificada-la-penita"
      },
      "contract_period": {
        "published_at": "2023-08-18T15:48:51.000Z",
        "starts_at": "2023-05-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35496",
        "tax": "0",
        "total": "35496",
        "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 EN PRESENTACIÓN DE 19 LITROS, EN ENVASE RETORNABLE",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "38",
          "subtotal": "16340",
          "tax": null,
          "other_taxes": null,
          "total": "16340",
          "cucop_description": "AGUA PURIFICADA",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "0",
          "cucop_code": "22104-0289",
          "description": "AGUA PURIFICADA EN PRESENTACIÓN DE 500ML., ENVASE DESECHABLE, PAQUETE CON 12 PZAS.",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "95",
          "subtotal": "19156",
          "tax": null,
          "other_taxes": null,
          "total": "19156",
          "cucop_description": "AGUA EMBOTELLADA PARA BEBER",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico Agua Purificada 2023.pdf",
      "availability": "available",
      "size_bytes": "3986584",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T14:05:17.662Z",
      "updated_at": "2025-12-07T14:05:17.663Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacion Agua Purificada NL 2023.pdf",
      "availability": "available",
      "size_bytes": "711457",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T14:05:18.942Z",
      "updated_at": "2025-12-07T14:05:18.943Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T03:10:43.616Z",
    "last_seen_at": "2026-07-28T04:18:01.334Z",
    "first_seen_at": "2025-11-05T04:44:25.684Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:44:25.684Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0011",
        "description": "AGUA PURIFICADA",
        "priced_items": 1821,
        "units": [
          {
            "n": 958,
            "max": 6000000,
            "min": 1,
            "p10": 21.964,
            "p50": 37,
            "p90": 130.6,
            "unidad": "PIEZA"
          },
          {
            "n": 651,
            "max": 6196713.6,
            "min": 0.57,
            "p10": 20,
            "p50": 25,
            "p90": 58050,
            "unidad": "SERVICIO"
          },
          {
            "n": 106,
            "max": 1069056.67,
            "min": 0.5,
            "p10": 3,
            "p50": 37,
            "p90": 217.5,
            "unidad": "LITRO"
          },
          {
            "n": 64,
            "max": 120000,
            "min": 1,
            "p10": 21.2,
            "p50": 35,
            "p90": 50.85,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 490000,
            "min": 4,
            "p10": 5,
            "p50": 28,
            "p90": 127000,
            "unidad": "GALON"
          },
          {
            "n": 16,
            "max": 258620.69,
            "min": 39,
            "p10": 61.3,
            "p50": 750,
            "p90": 156761.99,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 210,
            "p50": 33
          },
          "2024": {
            "n": 396,
            "p50": 40
          },
          "2025": {
            "n": 462,
            "p50": 37
          },
          "2026": {
            "n": 753,
            "p50": 28
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      },
      {
        "cucop_code": "22104-0289",
        "description": "AGUA EMBOTELLADA PARA BEBER",
        "priced_items": 305,
        "units": [
          {
            "n": 251,
            "max": 2380000,
            "min": 2.875,
            "p10": 7.01,
            "p50": 40,
            "p90": 346,
            "unidad": "PIEZA"
          },
          {
            "n": 30,
            "max": 339320,
            "min": 1.05,
            "p10": 24.7,
            "p50": 39.75,
            "p90": 102520.71,
            "unidad": "SERVICIO"
          },
          {
            "n": 13,
            "max": 44,
            "min": 7.4,
            "p10": 8.296,
            "p50": 44,
            "p90": 44,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 180000,
            "min": 28.33,
            "p10": 29.165,
            "p50": 1166.71,
            "p90": 91229.25,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 95.6,
            "min": 31.5,
            "p10": 38.2,
            "p50": 65,
            "p90": 89.48,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 39,
            "p50": 43
          },
          "2024": {
            "n": 90,
            "p50": 39.77
          },
          "2025": {
            "n": 71,
            "p50": 37
          },
          "2026": {
            "n": 105,
            "p50": 40
          }
        },
        "refreshed_at": "2026-09-18T22:37:15.406Z"
      }
    ],
    "suppliers": [
      {
        "slug": "agua-purificada-la-penita",
        "name": "AGUA PURIFICADA LA PEÑITA SA DE CV",
        "total_contracts": 3,
        "total_awarded_amount": "172584.56",
        "median_amount": "67486.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-02T00:00:00.000Z",
        "last_contract_at": "2025-04-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "172584.56"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 59046,
      "distinct_suppliers": 860,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 274,
        "ADJUDICACIÓN DIRECTA": 58423,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T23:45:05.634Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.02478000595509977,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-02T15:06:58.000Z",
      "ganador": "AGUA PURIFICADA LA PEÑITA SA DE CV",
      "ganador_slug": "agua-purificada-la-penita",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "69602.56"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA PARA LA UNIDAD OPERATIVA NUEVO LEON",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.03753826357766321,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-10T10:13:16.000Z",
      "ganador": "AGUA PURIFICADA LA PEÑITA SA DE CV",
      "ganador_slug": "agua-purificada-la-penita",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "67486.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss984-n-197-2023",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PARA CONSUMO",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.08843616441811564,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-29T16:23:12.000Z",
      "ganador": "HEXA AMC DE MEXICO SA DE CV",
      "ganador_slug": "hexa-amc-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "31740.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-871-2023",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.09366737211754139,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-04T11:52:19.000Z",
      "ganador": "GRUPO PELMU SA DE CV",
      "ganador_slug": "grupo-pelmu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1313240.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss998-n-333-2024",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.09548289152877876,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-24T14:36:58.000Z",
      "ganador": "GRUPO PELMU SA DE CV",
      "ganador_slug": "grupo-pelmu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1314171.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss001-n-187-2023",
      "nombre_procedimiento": "SUMINISTRO DE AGUA EN GARRAFÓN DE 20 LITROS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.09865708335126278,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-19T16:17:22.000Z",
      "ganador": "DISTRIBUIDORA Y COMERCIALIZADORA HA CLARA SA DE CV",
      "ganador_slug": "distribuidora-y-comercializadora-ha-clara",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "146995.20"
    }
  ]
}