{
  "html_url": "https://licitia.com.mx/acuerdo-marco/am-21-510-021000999-n-38-2026",
  "canonical": "https://licitia.com.mx/acuerdo-marco/am-21-510-021000999-n-38-2026",
  "id": "b6a75aa39b9e42378e7a598e56480fef",
  "procedure_number": "AM-21-510-021000999-N-38-2026",
  "file_number": "E-2026-00057322",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES DE LA SECRETARÍA DE TURISMO PAR",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES DE LA SECRETARÍA DE TURISMO PARA EL EJERCICIO FISCAL 2026, EN AMPARO AL ACUERDO MARCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE TURISMO",
    "acronym": "SECTUR",
    "branch": "21 - TURISMO",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sectur",
    "unit_slug": "direccion-general-de-administracion-021000999"
  },
  "classification": {
    "procedure_type": "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO",
    "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": "CONT-ESPECÍFICO-041-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-28T01:47:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-01T17:00:00.000Z",
    "award_at": "2026-06-01T23:30:00.000Z",
    "estimated_contract_at": "2026-06-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "LUNES A SÁBADO",
      "description": "PRECIO UNITARIO DE LUNES A SÁBADO",
      "requirement_group_id": "294301",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SUPERVISORES DE LUNES A SÁBADO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "OPERARIOS DE LUNES A SÁBADO",
          "requested_quantity": "17",
          "minimum_quantity": "17",
          "maximum_quantity": "33",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "2",
      "name": "LUNES A VIERNES",
      "description": "PRECIO UNITARIO DE LUNES A VIERNES",
      "requirement_group_id": "294302",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "OPERARIOS DE LUNES A VIERNES",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "15",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00045518",
      "internal_reference": "CONT-ESPECÍFICO-041-2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LOS INMUEBLES DE LA SECRETARÍA DE TURISMO PAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WILK S DE RL DE CV",
        "normalized_name": "WILK",
        "rfc_type": null,
        "slug": "wilk"
      },
      "contract_period": {
        "published_at": "2026-06-02T02:24:09.000Z",
        "starts_at": "2026-06-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2686389.3",
        "tax": "429822.29",
        "total": "3116211.59",
        "maximum_subtotal": "4656408.12",
        "maximum_total": "5401433.42",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SUPERVISORES DE LUNES A SÁBADO",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "12792.33",
          "subtotal": "268638.93",
          "tax": "42982.23",
          "other_taxes": null,
          "total": "311621.16"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "OPERARIOS DE LUNES A SÁBADO",
          "unit": "SERVICIO",
          "requested_quantity": "17",
          "awarded_quantity": null,
          "unit_price": "12792.33",
          "subtotal": "1522287.27",
          "tax": "243565.96",
          "other_taxes": null,
          "total": "1765853.23"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "OPERARIOS DE LUNES A VIERNES",
          "unit": "SERVICIO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "12792.33",
          "subtotal": "895463.1",
          "tax": "143274.1",
          "other_taxes": null,
          "total": "1038737.2"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "ac106457-2a70-4763-9b75-b7fbd532a105",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Ane Tec.pdf",
      "availability": "available",
      "size_bytes": "15809852",
      "mime_type": "application/pdf",
      "sha256": "1a18a27dc4cf63fec5b05b553f29d418a7d2296f2c2abbbbbfcd6f080ca24585",
      "uploaded_at": "2026-08-07T02:33:00.727Z",
      "updated_at": "2026-08-07T02:33:00.727Z"
    },
    {
      "id": "19f010e9-b8ff-41eb-abba-26c2f76478fc",
      "annex_number": 2,
      "document_type": null,
      "description": "solcot",
      "filename": "SOLCOT.pdf",
      "availability": "available",
      "size_bytes": "9307743",
      "mime_type": "application/pdf",
      "sha256": "99a6c4e15cd2b22245daed6d337790b305b526f2f90603b6aefd1f4aa419662e",
      "uploaded_at": "2026-08-07T02:33:03.975Z",
      "updated_at": "2026-08-07T02:33:03.976Z"
    },
    {
      "id": "2c6b9ec6-eb20-4d0c-b1a1-427bb237d64c",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "4804721",
      "mime_type": "application/pdf",
      "sha256": "c9812320ab911fbd2951c84ae6ecb091c9703f2daf54e52270d6c67b5eb77c66",
      "uploaded_at": "2026-08-07T02:33:06.907Z",
      "updated_at": "2026-08-07T02:33:06.908Z"
    },
    {
      "id": "e353f7ab-f3d9-487d-9343-497efd830d57",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "2477960",
      "mime_type": "application/pdf",
      "sha256": "96b689933f8463566ff878eb356346342604f1de55a546f339168fc1d578dadf",
      "uploaded_at": "2026-08-07T02:33:08.919Z",
      "updated_at": "2026-08-07T02:33:08.919Z"
    }
  ],
  "alternates": [],
  "similar": []
}