{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst974-n-27-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst974-n-27-2024",
  "id": "dd4b3fc0a4684a77a87f9e0f238e9f0c",
  "procedure_number": "AA-08-VST-008VST974-N-27-2024",
  "file_number": "E-2024-00091925",
  "title": "ADQUISICION DE PRODUCTOS QUIMICOS",
  "description": {
    "short": "Se haya rescindido un contrato adjudicado por licitación pública.",
    "detailed": "ADQUISICION DE PRODUCTOS QUIMICOS (SAL EN GRANO Y SOSA CAUSTICA), DERIVADO DEL PROCEDIMIENTO DE ADQUISICION CENTRALIZADO LA-08-VST-008974-N-40-2024, REQUERIDO POR EL DEPARTAMENTO DE PRDUCCION DE LA GERENCIA ESTATAL VERACRUZ DE LICONSA SA DE CV"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA ESTATAL VERACRUZ",
    "requesting_unit": null,
    "requesting_group": "GERENCIA ESTATAL VERACRUZ",
    "entity": "liconsa sa de cv",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-estatal-veracruz-008vst974"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "27",
    "exception_basis": "Art. 41 fr. VI",
    "internal_control_number": "AA-08-VST-008VST974-N-27-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-06T00:22:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "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": "CREDITO A 20 DIAS NATURALES TRAS ENTREGA DE LOS BIENES A CONFORMIDAD Y ENTREGA DE LA FACTURA A VALIDACION",
    "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": false,
    "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": "PRODUCTOS QUIMICOS",
      "description": "PRRODUCTOS QUIMICOS",
      "requirement_group_id": "170058",
      "items": [
        {
          "number": "1",
          "cucop_code": "25101-0049",
          "specific_item_code": "25101",
          "cucop_description": "COMPUESTO QUIMICO",
          "description": "SAL EN GRANO TIPO INDUSTRIAL PARA CALDERAS CONSUMO DE MARZO A DICIEMBRE 2024",
          "requested_quantity": "800",
          "minimum_quantity": "800",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
        {
          "number": "2",
          "cucop_code": "25101-0049",
          "specific_item_code": "25101",
          "cucop_description": "COMPUESTO QUIMICO",
          "description": "SOSA CAUSTICA (48%-50%) GARRAFA DE 50 KG",
          "requested_quantity": "4450",
          "minimum_quantity": "4450",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25101",
      "description": "PRODUCTOS QUÍMICOS BÁSICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00119685",
      "internal_reference": "LICONSA/CADQ/001916/2024",
      "title": "ADQUISICION DE PRODUCTOS QUIMICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA DE REACTIVOS E INSUMOS HOSPITALARIOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA DE REACTIVOS E INSUMOS HOSPITALARIOS",
        "rfc_type": null,
        "slug": "distribuidora-de-reactivos-e-insumos-hospitalarios"
      },
      "contract_period": {
        "published_at": "2024-09-06T00:22:41.000Z",
        "starts_at": "2024-08-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "172600",
        "tax": "27616",
        "total": "200216",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25101-0049",
          "description": "SAL EN GRANO TIPO INDUSTRIAL PARA CALDERAS CONSUMO DE MARZO A DICIEMBRE 2024",
          "unit": "KILOGRAMO",
          "requested_quantity": "800",
          "awarded_quantity": null,
          "unit_price": "15.5",
          "subtotal": "12400",
          "tax": "1984",
          "other_taxes": null,
          "total": "14384",
          "cucop_description": "COMPUESTO QUIMICO",
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
        {
          "number": "0",
          "cucop_code": "25101-0049",
          "description": "SOSA CAUSTICA (48%-50%) GARRAFA DE 50 KG",
          "unit": "KILOGRAMO",
          "requested_quantity": "4450",
          "awarded_quantity": null,
          "unit_price": "36",
          "subtotal": "160200",
          "tax": "25632",
          "other_taxes": null,
          "total": "185832",
          "cucop_description": "COMPUESTO QUIMICO",
          "partida_code": "25101",
          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "LICONSA-UAF-GRMSG-SA-146-2024 - VERACRUZ-fusionado.pdf",
      "availability": "available",
      "size_bytes": "1846874",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:53:52.839Z",
      "updated_at": "2025-12-10T12:53:52.840Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO PROD Y SUST QUIM.pdf",
      "availability": "available",
      "size_bytes": "5996039",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:53:59.263Z",
      "updated_at": "2025-12-10T12:53:59.264Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION FALLO DIREIHO_CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "3700765",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:54:09.229Z",
      "updated_at": "2025-12-10T12:54:09.230Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T18:34:13.698Z",
    "last_seen_at": "2026-08-01T19:21:34.781Z",
    "first_seen_at": "2025-11-05T07:33:55.758Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:33:55.758Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25101-0049",
        "description": "COMPUESTO QUIMICO",
        "priced_items": 9641,
        "units": [
          {
            "n": 6803,
            "max": 446857.16,
            "min": 0.18,
            "p10": 210,
            "p50": 2220.54,
            "p90": 14850,
            "unidad": "PIEZA"
          },
          {
            "n": 1458,
            "max": 234303.56,
            "min": 7.11,
            "p10": 262.741,
            "p50": 3321,
            "p90": 27897.261,
            "unidad": "LITRO"
          },
          {
            "n": 417,
            "max": 107500,
            "min": 1.27,
            "p10": 13.99,
            "p50": 117.45,
            "p90": 1336.656,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 270,
            "max": 77586.21,
            "min": 72.08,
            "p10": 163.368,
            "p50": 2182.08,
            "p90": 12455.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 227,
            "max": 551727.59,
            "min": 46.64,
            "p10": 1238.41,
            "p50": 7942,
            "p90": 34884.178,
            "unidad": "LOTE"
          },
          {
            "n": 225,
            "max": 28382.84,
            "min": 0.01,
            "p10": 0.6373,
            "p50": 830,
            "p90": 2675.328,
            "unidad": "GRAMO"
          },
          {
            "n": 110,
            "max": 21415.86,
            "min": 0.01,
            "p10": 0.05,
            "p50": 119.92,
            "p90": 3655.8,
            "unidad": "MILILITRO"
          },
          {
            "n": 79,
            "max": 179860,
            "min": 22,
            "p10": 274,
            "p50": 2340,
            "p90": 19000,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 26,
            "max": 16211,
            "min": 73,
            "p10": 120,
            "p50": 303.5,
            "p90": 2500.125,
            "unidad": "GALON"
          },
          {
            "n": 17,
            "max": 35301000,
            "min": 95,
            "p10": 408,
            "p50": 77586.21,
            "p90": 8725440.398,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 7864,
            "min": 2271.25,
            "p10": 2292.4,
            "p50": 2377,
            "p90": 6766.6,
            "unidad": "MILIGRAMO"
          },
          {
            "n": 3,
            "max": 13.99,
            "min": 13.99,
            "p10": 13.99,
            "p50": 13.99,
            "p90": 13.99,
            "unidad": "KILOMETRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 4558,
            "p50": 3176.215
          },
          "2024": {
            "n": 2176,
            "p50": 1743
          },
          "2025": {
            "n": 1994,
            "p50": 1379.41
          },
          "2026": {
            "n": 913,
            "p50": 1092
          }
        },
        "refreshed_at": "2026-09-25T21:00:03.055Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-de-reactivos-e-insumos-hospitalarios",
        "name": "DISTRIBUIDORA DE REACTIVOS E INSUMOS HOSPITALARIOS SA DE CV",
        "total_contracts": 22,
        "total_awarded_amount": "4726138.38",
        "median_amount": "72875.38",
        "distinct_buyers": 1,
        "first_contract_at": "2023-06-01T00:00:00.000Z",
        "last_contract_at": "2026-09-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 22,
          "amount": "4726138.38"
        },
        "refreshed_at": "2026-09-17T21:47:01.087Z"
      }
    ],
    "buyer": {
      "slug": "lecheparaelbienestar",
      "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 2304,
      "distinct_suppliers": 978,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 309,
        "ADJUDICACIÓN DIRECTA": 1612,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T23:30:03.148Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst974-n-10-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE SOSA CAUSTICA",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.10933817736364893,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-02T17:16:11.000Z",
      "ganador": "CODIVER COMPANY SA DE CV",
      "ganador_slug": "codiver-company",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43848.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst974-n-7-2023",
      "nombre_procedimiento": "ADQUISICION DE PRODUCTOS QUÍMICOS PARA CALDERA",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.11323857307434082,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-22T10:56:43.000Z",
      "ganador": "RUBEN IVAN SANCHEZ DELGADILLO",
      "ganador_slug": "ruben-ivan-sanchez-delgadillo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "140592.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst986-n-39-2023",
      "nombre_procedimiento": "ADQUISICION DE SOSA LIQUIDA AL 50% GRADO ALIMENTICIO",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.11387485265731812,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-06T21:07:34.000Z",
      "ganador": "INDUSTRIAS GREHER SA DE CV",
      "ganador_slug": "industrias-greher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46945.20"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst973-n-49-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE DETERGENTE ALCALINO- SOSA CAUSTICA",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.1145852276435615,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-17T12:26:37.000Z",
      "ganador": "ESPECIALIDADES Y PRODUCTOS QUIMICOS ARMAS SA DE CV",
      "ganador_slug": "especialidades-y-productos-quimicos-armas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "521979.12"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst974-n-20-2023",
      "nombre_procedimiento": "ADQUISICION DE SUSTANCIAS QUÍMICAS Y DETERGENTES INDUSTRIALES",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.12318205833435059,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-09T16:58:37.000Z",
      "ganador": "DISTRIBUIDORA DE REACTIVOS E INSUMOS HOSPITALARIOS SA DE CV",
      "ganador_slug": "distribuidora-de-reactivos-e-insumos-hospitalarios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "68730.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst973-n-28-2024",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE DETERGENTE ALCALINO (SOSA CÁUSTICA AL 46%)",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.12376032784457447,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-23T17:54:17.000Z",
      "ganador": "QITSA SOLUCIONES QUIMICAS SA DE CV",
      "ganador_slug": "qitsa-soluciones-quimicas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "428040.00"
    }
  ]
}