{
"html_url": "https://licitia.com.mx/adjudicacion/aa-09-c00-009c00001-n-230-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-09-c00-009c00001-n-230-2023",
"id": "7e8855856f154f32906106db912b87cf",
"procedure_number": "AA-09-C00-009C00001-N-230-2023",
"file_number": "E-2023-00096671",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL INMUEBLE DENOMINADO: EDIFICIO CENTRA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL INMUEBLE DENOMINADO: EDIFICIO CENTRAL DE SENEAM"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SENEAM",
"acronym": "SENEAM",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "seneam",
"unit_slug": "direccion-de-recursos-materiales-009c00001"
},
"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": "SENEAM/DRM/MEX/AD/052/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-10T21:42:11.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-10T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "L",
"description": "LIMPIEZA",
"requirement_group_id": "98267",
"items": [
{
"number": "1",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "CLORO EN BIDON DE 20 LITROS",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "LIQUIDO PARA PISOS MULTIUSOS BIDON 20 LITROS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABÓN EN POLVO BOLSA 10 KILOGRAMOS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO CAJA CON 12 ROLLOS",
"requested_quantity": "222",
"minimum_quantity": "222",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAPEL TOALLA PARA MANOS CON 6 ROLLOS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "L",
"description": "LIMPEZA",
"requirement_group_id": "98266",
"items": [
{
"number": "1",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "SHAMPOO PARA MANOS BIDON 20 LITROS",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00122792",
"internal_reference": "SENEAM/DRM/MEX/AD/052/2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL INMUEBLE DENOMINADO: EDIFICIO CENTRA",
"status": "PUBLICADO",
"contractor": {
"name": "CONSULTORIA Y PROVEEDORA DE SERVICIOS FERRAS SA DE CV",
"normalized_name": "CONSULTORIA Y PROVEEDORA DE SERVICIOS FERRAS",
"rfc_type": null,
"slug": "consultoria-y-proveedora-de-servicios-ferras"
},
"contract_period": {
"published_at": "2023-10-16T18:16:27.000Z",
"starts_at": "2023-10-10T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "255439.8",
"tax": "40870.37",
"total": "296310.17",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "CLORO EN BIDON DE 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "150",
"subtotal": "3750",
"tax": "600",
"other_taxes": null,
"total": "4350"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "LIQUIDO PARA PISOS MULTIUSOS BIDON 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "302.4",
"subtotal": "9072",
"tax": "1451.52",
"other_taxes": null,
"total": "10523.52"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABÓN EN POLVO BOLSA 10 KILOGRAMOS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "465",
"subtotal": "6975",
"tax": "1116",
"other_taxes": null,
"total": "8091"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO CAJA CON 12 ROLLOS",
"unit": "PIEZA",
"requested_quantity": "222",
"awarded_quantity": null,
"unit_price": "539.4",
"subtotal": "119746.8",
"tax": "19159.49",
"other_taxes": null,
"total": "138906.29"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA PARA MANOS CON 6 ROLLOS",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "554.28",
"subtotal": "110856",
"tax": "17736.96",
"other_taxes": null,
"total": "128592.96"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "SHAMPOO PARA MANOS BIDON 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "252",
"subtotal": "5040",
"tax": "806.4",
"other_taxes": null,
"total": "5846.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO MATERIAL DE LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "3861056",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:49:47.843Z",
"updated_at": "2025-12-09T22:49:47.845Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FERRASacuse (1).pdf",
"availability": "available",
"size_bytes": "2416548",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:49:53.616Z",
"updated_at": "2025-12-09T22:49:53.617Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-c00-009c00001-n-67-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
"dependencia": "SERVICIOS A LA NAVEGACION EN EL ESPACIO AEREO MEXICANO",
"siglas": "SENEAM",
"score": 0.059560354974247054
},
{
"numero_procedimiento": "aa-48-l3n-048l3n001-n-103-2024",
"nombre_procedimiento": "ADQUISICION DE HIGIENICOS PARA EL CENTRO DE CAPACITACIÓN CINEMATOGRÁFICA A.C.",
"dependencia": "CCC",
"siglas": "CCC",
"score": 0.12007296085357666
},
{
"numero_procedimiento": "aa-08-131-008000993-n-17-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.1263188123703003
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-38-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.1263504960045363
},
{
"numero_procedimiento": "aa-06-e00-006e00042-n-7-2023",
"nombre_procedimiento": "\"ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LOS INMUEBLES DEL SAT, AORS 7\"\"\"",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.12735491231948504
},
{
"numero_procedimiento": "aa-20-148-020000877-n-18-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13438916206359863
}
]
}