{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u022-n-17-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u022-n-17-2024",
  "id": "bf484bc52cf44f8c8e9a552fe4e3d9f5",
  "procedure_number": "AA-09-J0U-009J0U022-N-17-2024",
  "file_number": "E-2024-00073821",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL PUEBLA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL PUEBLA",
    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "subgerencia-de-administracion-unidad-regional-puebla-009j0u022"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "4500035209",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-06T02:19:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-28T06:00:00.000Z",
    "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": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "CONCEPTO 1.- BOLSA DE PLÁSTICO .90 X 1.20 CM COLOR NEGRO",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CONCEPTO 2.- CEPILLO DURO DE CERDA DE PLÁSTICO PARA PISO CON BASTÓN",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0079",
          "specific_item_code": "21601",
          "cucop_description": "DESENGRASANTE",
          "description": "CONCEPTO 3.- DESENGRASANTE INDUSTRIAL PARA PISOS\n(LA ENTREGA DEBERÁ REALIZARSE EN ENVASES DE 20 LITROS, HASTA COMPLETAR LA CANTIDAD SOLICITADA)",
          "requested_quantity": "1160",
          "minimum_quantity": "1160",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "CONCEPTO 4.- DESODORANTE EN AEROSOL 400 ML. AROMAS FLORALES",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "CONCEPTO 5.- DETERGENTE EN POLVO BIODEGRADABLE EN PRESENTACIÓN DE 10 KILOGRAMOS",
          "requested_quantity": "84",
          "minimum_quantity": "84",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "CONCEPTO 6.- ESCOBA DE PLÁSTICO TIPO ABANICO CON MANGO",
          "requested_quantity": "1010",
          "minimum_quantity": "1010",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0026",
          "specific_item_code": "21601",
          "cucop_description": "ESTROPAJO",
          "description": "CONCEPTO 7.- ESTOPA BLANCA 100% ALGODÓN",
          "requested_quantity": "261",
          "minimum_quantity": "261",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "CONCEPTO 8.- FIBRA VERDE 22.6 X 15.2 CM",
          "requested_quantity": "516",
          "minimum_quantity": "516",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "CONCEPTO 9.- FRANELA ROJA DE 60 CM DE ANCHO X 100 CM DE LARGO",
          "requested_quantity": "265",
          "minimum_quantity": "265",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "CONCEPTO 10.- HIPOCLORITO DE SODIO AL 13%\n(LA ENTREGA DEBERÁ REALIZARSE EN ENVASE DE 20 LITROS)",
          "requested_quantity": "720",
          "minimum_quantity": "720",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "CONCEPTO 11.- JABÓN LÍQUIDO ANTIBACTERIAL PARA MANOS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "CONCEPTO 12.- JERGA DE 60 CM DE ANCHO X 100 CM DE LARGO",
          "requested_quantity": "375",
          "minimum_quantity": "375",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "CONCEPTO 13.- PAPEL HIGIÉNICO JUMBO, CAJA CON 12 BOBINAS DE 180 CM X 9 CM, COLOR BLANCO",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "CONCEPTO 14.- TOALLA EN ROLLO PARA MANOS, CAJA CON 6 ROLLOS DE 180 MTS X 19.5 CM, HOJA SENCILLA, COLOR BLANCO",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00095691",
      "internal_reference": "4500035209",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BLANK CLEANING SA DE CV",
        "normalized_name": "BLANK CLEANING",
        "rfc_type": null,
        "slug": "blank-cleaning"
      },
      "contract_period": {
        "published_at": "2024-07-06T02:19:15.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "184628.71",
        "tax": "29540.58",
        "total": "214169.29",
        "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": "CONCEPTO 1.- BOLSA DE PLÁSTICO .90 X 1.20 CM COLOR NEGRO",
          "unit": "KILOGRAMO",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "31.84",
          "subtotal": "1910.4",
          "tax": "305.66",
          "other_taxes": null,
          "total": "2216.06"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "CONCEPTO 2.- CEPILLO DURO DE CERDA DE PLÁSTICO PARA PISO CON BASTÓN",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "44.5",
          "subtotal": "890",
          "tax": "142.4",
          "other_taxes": null,
          "total": "1032.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0079",
          "description": "CONCEPTO 3.- DESENGRASANTE INDUSTRIAL PARA PISOS\n(LA ENTREGA DEBERÁ REALIZARSE EN ENVASES DE 20 LITROS, HASTA COMPLETAR LA CANTIDAD SOLICITADA)",
          "unit": "LITRO",
          "requested_quantity": "1160",
          "awarded_quantity": null,
          "unit_price": "50.3",
          "subtotal": "58348",
          "tax": "9335.68",
          "other_taxes": null,
          "total": "67683.68"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "CONCEPTO 4.- DESODORANTE EN AEROSOL 400 ML. AROMAS FLORALES",
          "unit": "PIEZA",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "36.03",
          "subtotal": "2702.25",
          "tax": "432.36",
          "other_taxes": null,
          "total": "3134.61"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "CONCEPTO 5.- DETERGENTE EN POLVO BIODEGRADABLE EN PRESENTACIÓN DE 10 KILOGRAMOS",
          "unit": "PIEZA",
          "requested_quantity": "84",
          "awarded_quantity": null,
          "unit_price": "332.01",
          "subtotal": "27888.84",
          "tax": "4462.21",
          "other_taxes": null,
          "total": "32351.05"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "CONCEPTO 6.- ESCOBA DE PLÁSTICO TIPO ABANICO CON MANGO",
          "unit": "PIEZA",
          "requested_quantity": "1010",
          "awarded_quantity": null,
          "unit_price": "41.2",
          "subtotal": "41612",
          "tax": "6657.92",
          "other_taxes": null,
          "total": "48269.92"
        },
        {
          "number": "0",
          "cucop_code": "21601-0026",
          "description": "CONCEPTO 7.- ESTOPA BLANCA 100% ALGODÓN",
          "unit": "KILOGRAMO",
          "requested_quantity": "261",
          "awarded_quantity": null,
          "unit_price": "50.54",
          "subtotal": "13190.94",
          "tax": "2110.55",
          "other_taxes": null,
          "total": "15301.49"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "CONCEPTO 8.- FIBRA VERDE 22.6 X 15.2 CM",
          "unit": "PIEZA",
          "requested_quantity": "516",
          "awarded_quantity": null,
          "unit_price": "13.38",
          "subtotal": "6904.08",
          "tax": "1104.65",
          "other_taxes": null,
          "total": "8008.73"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "CONCEPTO 9.- FRANELA ROJA DE 60 CM DE ANCHO X 100 CM DE LARGO",
          "unit": "METRO",
          "requested_quantity": "265",
          "awarded_quantity": null,
          "unit_price": "12.19",
          "subtotal": "3230.35",
          "tax": "516.86",
          "other_taxes": null,
          "total": "3747.21"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "CONCEPTO 10.- HIPOCLORITO DE SODIO AL 13%\n(LA ENTREGA DEBERÁ REALIZARSE EN ENVASE DE 20 LITROS)",
          "unit": "LITRO",
          "requested_quantity": "720",
          "awarded_quantity": null,
          "unit_price": "18.46",
          "subtotal": "13291.2",
          "tax": "2126.59",
          "other_taxes": null,
          "total": "15417.79"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "CONCEPTO 11.- JABÓN LÍQUIDO ANTIBACTERIAL PARA MANOS",
          "unit": "LITRO",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "17.36",
          "subtotal": "694.4",
          "tax": "111.1",
          "other_taxes": null,
          "total": "805.5"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "CONCEPTO 12.- JERGA DE 60 CM DE ANCHO X 100 CM DE LARGO",
          "unit": "METRO",
          "requested_quantity": "375",
          "awarded_quantity": null,
          "unit_price": "14.63",
          "subtotal": "5486.25",
          "tax": "877.8",
          "other_taxes": null,
          "total": "6364.05"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "CONCEPTO 13.- PAPEL HIGIÉNICO JUMBO, CAJA CON 12 BOBINAS DE 180 CM X 9 CM, COLOR BLANCO",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "380",
          "subtotal": "6080",
          "tax": "972.8",
          "other_taxes": null,
          "total": "7052.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "CONCEPTO 14.- TOALLA EN ROLLO PARA MANOS, CAJA CON 6 ROLLOS DE 180 MTS X 19.5 CM, HOJA SENCILLA, COLOR BLANCO",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "300",
          "subtotal": "2400",
          "tax": "384",
          "other_taxes": null,
          "total": "2784"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO MAT LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "312966",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T21:51:45.594Z",
      "updated_at": "2025-12-10T21:51:45.595Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ORDEN DE COMPRA.pdf",
      "availability": "available",
      "size_bytes": "342532",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T21:51:47.816Z",
      "updated_at": "2025-12-10T21:51:47.817Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-j0u-009j0u022-n-19-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.029414182200581895
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u022-n-51-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.057599495220092445
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u998-n-18-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.08733202067994672
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u996-n-11-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.08846105199587317
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u016-n-17-2023",
      "nombre_procedimiento": "AA-N-17-2023 MATERIAL DE LIMPIEZA RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.09878908079699522
    },
    {
      "numero_procedimiento": "aa-09-635-009000945-n-4-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.10429676251949438
    }
  ]
}