{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-28-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-28-2023",
  "id": "06f028bf870546fd94befeb75b4cf4eb",
  "procedure_number": "AA-07-113-007000998-N-28-2023",
  "file_number": "E-2023-00015906",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000998"
  },
  "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": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-15T02:05:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-21T14:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-04-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "ÁCIDO MURIÁTICO DE 4 LT.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0056",
          "specific_item_code": "21601",
          "cucop_description": "AEROSOL PARA LIMPIEZA DE COMPONENTES ELECTRONICOS",
          "description": "AROMATIZANTE ELÉCTRICO EN ACEITE.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE EN AEROSOL.",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0022",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "description": "ARAÑA METÁLICA.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CEPILLO PARA WC.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO DE 1 LITRO.",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "CUBETA DE PLÁSTICO.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "DETERGENTE EN POLVO DE 1 KG.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA DE PLÁSTICO.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA (P-96 D 22X15CM).",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "FRANELA.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTIBACTERIAL 1 LT.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "27201-0012",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE HULE",
          "description": "GUANTES (UNA UNIDAD EQUIVALE A UN PAR DE GUANTES).",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0034",
          "specific_item_code": "21601",
          "cucop_description": "JABONES PARA CUERPO",
          "description": "JABÓN LÍQUIDO P/MANOS.",
          "requested_quantity": "800",
          "minimum_quantity": "800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "JALADOR DE AGUA.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR MULTIUSOS.",
          "requested_quantity": "2061",
          "minimum_quantity": "2061",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIQUIDO LIMPIA VIDRIOS.",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "PASTILLA DESINFECTANTE P/WC.",
          "requested_quantity": "1001",
          "minimum_quantity": "1001",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "PASTILLA DESODORANTE P/WC.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIÉNICO.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "MAPEADOR DE 90 CM.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "REPUESTO DE MAPEADOR DE 90 CM.",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "21601-0037",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR DE METALES",
          "description": "LIMPIA METALES.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "21601-0053",
          "specific_item_code": "21601",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "description": "TOALLAS SANITAS (UNA UNIDAD EQUIVALE A UN PAQUETE CON 100 TOALLAS)",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "MECHUDOS.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "21601-0051",
          "specific_item_code": "21601",
          "cucop_description": "RECOGEDOR",
          "description": "RECOGEDOR DE PLÁSTICO.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00017020",
      "internal_reference": "D.G.FA.V.E.R.011/P/2023",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
        "normalized_name": "COCINA Y ASEO INSTITUCIONAL",
        "rfc_type": null,
        "slug": "cocina-y-aseo-institucional"
      },
      "contract_period": {
        "published_at": "2023-03-24T23:54:42.000Z",
        "starts_at": "2023-04-05T06:00:00.000Z",
        "ends_at": "2023-04-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "130066.63",
        "tax": "20810.66",
        "total": "150877.29",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTIBACTERIAL 1 LT.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "61.5",
          "subtotal": "6150",
          "tax": "984",
          "other_taxes": null,
          "total": "7134"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "CEPILLO PARA WC.",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "33.95",
          "subtotal": "6790",
          "tax": "1086.4",
          "other_taxes": null,
          "total": "7876.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR MULTIUSOS.",
          "unit": "PIEZA",
          "requested_quantity": "2061",
          "awarded_quantity": null,
          "unit_price": "56.83",
          "subtotal": "117126.63",
          "tax": "18740.26",
          "other_taxes": null,
          "total": "135866.89"
        }
      ]
    },
    {
      "id": "C-2023-00017029",
      "internal_reference": "D.G.FA.V.E.R.012/P/2023",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA RODIER S DE RL DE CV",
        "normalized_name": "COMERCIALIZADORA RODIER",
        "rfc_type": null,
        "slug": "comercializadora-rodier"
      },
      "contract_period": {
        "published_at": "2023-03-24T23:54:30.000Z",
        "starts_at": "2023-04-05T06:00:00.000Z",
        "ends_at": "2023-04-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178095.86",
        "tax": "28495.34",
        "total": "206591.2",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0002",
          "description": "ÁCIDO MURIÁTICO DE 4 LT.",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "49",
          "subtotal": "9800",
          "tax": "1568",
          "other_taxes": null,
          "total": "11368"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE EN AEROSOL.",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "41.41",
          "subtotal": "6211.5",
          "tax": "993.84",
          "other_taxes": null,
          "total": "7205.34"
        },
        {
          "number": "0",
          "cucop_code": "21601-0022",
          "description": "ARAÑA METÁLICA.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "113",
          "subtotal": "11300",
          "tax": "1808",
          "other_taxes": null,
          "total": "13108"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO DE 1 LITRO.",
          "unit": "PIEZA",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "7.44",
          "subtotal": "13392",
          "tax": "2142.72",
          "other_taxes": null,
          "total": "15534.72"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "CUBETA DE PLÁSTICO.",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "33.49",
          "subtotal": "10047",
          "tax": "1607.52",
          "other_taxes": null,
          "total": "11654.52"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA DE PLÁSTICO.",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "26",
          "subtotal": "5200",
          "tax": "832",
          "other_taxes": null,
          "total": "6032"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA (P-96 D 22X15CM).",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "10.7",
          "subtotal": "3210",
          "tax": "513.6",
          "other_taxes": null,
          "total": "3723.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "FRANELA.",
          "unit": "METRO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "16.5",
          "subtotal": "4950",
          "tax": "792",
          "other_taxes": null,
          "total": "5742"
        },
        {
          "number": "0",
          "cucop_code": "21601-0034",
          "description": "JABÓN LÍQUIDO P/MANOS.",
          "unit": "PIEZA",
          "requested_quantity": "800",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "14400",
          "tax": "2304",
          "other_taxes": null,
          "total": "16704"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "description": "JALADOR DE AGUA.",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "22.4",
          "subtotal": "4480",
          "tax": "716.8",
          "other_taxes": null,
          "total": "5196.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "JERGA.",
          "unit": "METRO",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "17.36",
          "subtotal": "17360",
          "tax": "2777.6",
          "other_taxes": null,
          "total": "20137.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIQUIDO LIMPIA VIDRIOS.",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "22.54",
          "subtotal": "3381",
          "tax": "540.96",
          "other_taxes": null,
          "total": "3921.96"
        },
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "PASTILLA DESINFECTANTE P/WC.",
          "unit": "PIEZA",
          "requested_quantity": "1001",
          "awarded_quantity": null,
          "unit_price": "7.36",
          "subtotal": "7367.36",
          "tax": "1178.78",
          "other_taxes": null,
          "total": "8546.14"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "PASTILLA DESODORANTE P/WC.",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "8.8",
          "subtotal": "8800",
          "tax": "1408",
          "other_taxes": null,
          "total": "10208"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIÉNICO.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "25.32",
          "subtotal": "12660",
          "tax": "2025.6",
          "other_taxes": null,
          "total": "14685.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "MAPEADOR DE 90 CM.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "78",
          "subtotal": "3900",
          "tax": "624",
          "other_taxes": null,
          "total": "4524"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "REPUESTO DE MAPEADOR DE 90 CM.",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "23.9",
          "subtotal": "3585",
          "tax": "573.6",
          "other_taxes": null,
          "total": "4158.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0037",
          "description": "LIMPIA METALES.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "45.92",
          "subtotal": "4592",
          "tax": "734.72",
          "other_taxes": null,
          "total": "5326.72"
        },
        {
          "number": "0",
          "cucop_code": "21601-0053",
          "description": "TOALLAS SANITAS (UNA UNIDAD EQUIVALE A UN PAQUETE CON 100 TOALLAS)",
          "unit": "UNIDAD",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "10.95",
          "subtotal": "4380",
          "tax": "700.8",
          "other_taxes": null,
          "total": "5080.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "MECHUDOS.",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "34",
          "subtotal": "6800",
          "tax": "1088",
          "other_taxes": null,
          "total": "7888"
        },
        {
          "number": "0",
          "cucop_code": "21601-0051",
          "description": "RECOGEDOR DE PLÁSTICO.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "55.7",
          "subtotal": "22280",
          "tax": "3564.8",
          "other_taxes": null,
          "total": "25844.8"
        }
      ]
    },
    {
      "id": "C-2023-00017031",
      "internal_reference": "D.G.FA.V.E.R.013/P/2023",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JULIO ORTIZ MICHAUS",
        "normalized_name": "JULIO ORTIZ MICHAUS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-03-24T23:54:16.000Z",
        "starts_at": "2023-04-05T06:00:00.000Z",
        "ends_at": "2023-04-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "110100",
        "tax": "17616",
        "total": "127716",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0056",
          "description": "AROMATIZANTE ELÉCTRICO EN ACEITE.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "114",
          "subtotal": "57000",
          "tax": "9120",
          "other_taxes": null,
          "total": "66120"
        },
        {
          "number": "0",
          "cucop_code": "27201-0012",
          "description": "GUANTES (UNA UNIDAD EQUIVALE A UN PAR DE GUANTES).",
          "unit": "UNIDAD",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "27",
          "subtotal": "8100",
          "tax": "1296",
          "other_taxes": null,
          "total": "9396"
        },
        {
          "number": "0",
          "cucop_code": "21601-0031",
          "description": "DETERGENTE EN POLVO DE 1 KG.",
          "unit": "KILOGRAMO",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "45000",
          "tax": "7200",
          "other_taxes": null,
          "total": "52200"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FICHAS.pdf",
      "availability": "available",
      "size_bytes": "25391317",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:23:45.934Z",
      "updated_at": "2025-12-05T02:23:45.935Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXOS A LA S.D.I.",
      "filename": "ANEXOS SDI.docx",
      "availability": "available",
      "size_bytes": "52027",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:23:47.202Z",
      "updated_at": "2025-12-05T02:23:47.203Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "solicitud de cotización",
      "filename": "AA-07-N-28-2023.pdf",
      "availability": "available",
      "size_bytes": "1701459",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:23:49.181Z",
      "updated_at": "2025-12-05T02:23:49.182Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION N-28-2023.pdf",
      "availability": "available",
      "size_bytes": "4696163",
      "mime_type": "application/pdf",
      "sha256": "4dc8d463ac7d35d375d8f960255f78869bccd25f2ae41bafeceed280039f4ee0",
      "uploaded_at": "2025-12-05T02:23:53.392Z",
      "updated_at": "2026-08-05T20:35:39.099Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION N-28-2023.pdf",
      "availability": "available",
      "size_bytes": "4696163",
      "mime_type": "application/pdf",
      "sha256": "4dc8d463ac7d35d375d8f960255f78869bccd25f2ae41bafeceed280039f4ee0",
      "uploaded_at": "2025-12-05T02:23:57.480Z",
      "updated_at": "2026-08-05T20:35:39.099Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION N-28-2023.pdf",
      "availability": "available",
      "size_bytes": "4696163",
      "mime_type": "application/pdf",
      "sha256": "4dc8d463ac7d35d375d8f960255f78869bccd25f2ae41bafeceed280039f4ee0",
      "uploaded_at": "2025-12-05T02:24:07.887Z",
      "updated_at": "2026-08-05T20:35:39.099Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-11-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.05815407807094053
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-15-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.06373495243399885
    },
    {
      "numero_procedimiento": "aa-20-400-020000872-n-5-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10879360981025477
    },
    {
      "numero_procedimiento": "aa-86-002-927023929-n-7-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "CECYTAB",
      "siglas": "CECYTAB",
      "score": 0.11435139179229736
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-165-2025",
      "nombre_procedimiento": "UA11-R002/2025 ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1144590973854065
    },
    {
      "numero_procedimiento": "aa-09-639-009000975-n-21-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.12045931816101074
    }
  ]
}