{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u017-n-7-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u017-n-7-2025",
  "id": "f2431e4674d8495cbc3ecd04ba6d482d",
  "procedure_number": "AA-09-J0U-009J0U017-N-7-2025",
  "file_number": "E-2025-00028003",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, RED FONADIN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "OTORGAR AL PERSONAL DE LOS CAMPAMENTOS DE CONSERVACIÓN LOS MATERIALES DE LIMPIEZA NECESARIOS PARA REALIZAR SUS ACTIVIDADES RUTINARIAS DE: RECOLECCIÓN DE BASURA, LIMPIEZA DE CUNETAS, ENTRE OTRAS, PARA MANTENER LIMPIAS Y EN ÓPTIMAS CONDICIONES LAS AUTOPISTAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAPUFE",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "unidad-regional-queretaro-subgerencia-de-administracion-009j0u017"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-09-J0U-009J0U017-N-7-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-01T19:12:50.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "GRUPO PARA ADQUIRIR MATERIALES DE LIMPIEZA",
      "description": "BOLSA",
      "requirement_group_id": "199582",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA NEGRA PARA BASURA DE 90 X 1.20 CM.",
          "requested_quantity": "2700",
          "minimum_quantity": "2700",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "2",
      "name": "GRUPO PARA ADQUIRIR MATERIALES DE LIMPIEZA",
      "description": "DETERGENTE",
      "requirement_group_id": "199581",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO MULTIUSOS BIODEGRADABLE",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "3",
      "name": "GRUPO PARA ADQUIRIR MATERIALES DE LIMPIEZA",
      "description": "CEPILLO",
      "requirement_group_id": "199583",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CEPILLO DE CERDA SUAVE DE 60 CM CON MANGO DE 1.20 CM",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "4",
      "name": "GRUPO PARA ADQUIRIR MATERIALES DE LIMPIEZA",
      "description": "ESCOBA",
      "requirement_group_id": "199584",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA DE VINILO TIPO CEPILLO DE 30 CM CON MANGO DE 1.20 CM",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00029893",
      "internal_reference": "4500035900",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, RED FONADIN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO DASAER SA DE CV",
        "normalized_name": "GRUPO DASAER",
        "rfc_type": null,
        "slug": "grupo-dasaer"
      },
      "contract_period": {
        "published_at": "2025-04-01T19:12:50.000Z",
        "starts_at": "2025-04-09T06:00:00.000Z",
        "ends_at": "2025-05-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "289500",
        "tax": "46320",
        "total": "335820",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA NEGRA PARA BASURA DE 90 X 1.20 CM.",
          "unit": "KILOGRAMO",
          "requested_quantity": "2700",
          "awarded_quantity": null,
          "unit_price": "65",
          "subtotal": "175500",
          "tax": "28080",
          "other_taxes": null,
          "total": "203580"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO MULTIUSOS BIODEGRADABLE",
          "unit": "KILOGRAMO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "55",
          "subtotal": "16500",
          "tax": "2640",
          "other_taxes": null,
          "total": "19140"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "CEPILLO DE CERDA SUAVE DE 60 CM CON MANGO DE 1.20 CM",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "195",
          "subtotal": "58500",
          "tax": "9360",
          "other_taxes": null,
          "total": "67860"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA DE VINILO TIPO CEPILLO DE 30 CM CON MANGO DE 1.20 CM",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "39000",
          "tax": "6240",
          "other_taxes": null,
          "total": "45240"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "12790813",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:26:25.685Z",
      "updated_at": "2025-11-04T16:26:25.686Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "1249531",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:26:57.770Z",
      "updated_at": "2025-11-04T16:26:57.771Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-j0u-009j0u990-n-6-2025",
      "nombre_procedimiento": "AQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CAMPAMENTOS DE CONSERVACIÓN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.0685960054397583
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u993-n-21-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.0996810853291189
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u990-n-2-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CAMPAMENTOS DE CONSERVACIÓN",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.10852945497807431
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u996-n-16-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.1187903881072998
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u027-n-10-2023",
      "nombre_procedimiento": "ADQUISICIÓN  DE MATERIAL DE LIMPIEZA PARA LOS CAMPAMENTOS DE CONSERVACIÓN",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.1202823067047899
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u996-n-11-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.12559294700622559
    }
  ]
}