{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2289-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2289-2026",
"id": "52ea2de54bd7ea59e063a61200a91347",
"procedure_number": "AA-11-B00-011B00001-N-2289-2026",
"file_number": "E-2026-00053491",
"title": "ADQUISICION DE DESINFECTANTE PARA LAS FUENTES DE LA DIRECCION GENERAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CONTRATACION PARA LA \"ADQUISICION DE DESINFECTANTE PARA LAS FUENTES DEL EDIFICIO DE LA DIRECCION GENERAL DEL INSTITUTO POLITECNICO NACIONAL, PARA EL EJERCICIO FISCAL 2026\""
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO POLITECNICO NACIONAL",
"acronym": "IPN",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "ipn",
"unit_slug": "direccion-de-recursos-materiales-e-infraestructura-011b00001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "DG-ADQ-003-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-28T23:41:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-25T21:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-06-16T06:00:00.000Z",
"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": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "CUBETA CON 20KG DE TRICLORO GRANULAR",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00044835",
"internal_reference": "DG-ADQ-003-2026",
"title": "ADQUISICION DE DESINFECTANTE PARA LAS FUENTES DE LA DIRECCION GENERAL",
"status": "PUBLICADO",
"contractor": {
"name": "IGNACIO RUIZ SORRONDEGUI",
"normalized_name": "IGNACIO RUIZ SORRONDEGUI",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-05-29T21:14:27.000Z",
"starts_at": "2026-06-01T06:00:00.000Z",
"ends_at": "2026-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "171600",
"tax": "27456",
"total": "199056",
"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": "CUBETA CON 20KG DE TRICLORO GRANULAR",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "2860",
"subtotal": "171600",
"tax": "27456",
"other_taxes": null,
"total": "199056"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "5671599",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-29T21:20:48.166Z",
"updated_at": "2026-05-29T21:20:55.875Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "5841908",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-29T21:20:55.654Z",
"updated_at": "2026-05-29T21:20:55.876Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-b00-011b00001-n-217-2026",
"nombre_procedimiento": "ADQUISICION DE TRICLORO PARA LAS FUENTES DEL EDIFICIO DE LA DIRECCIÓN GENERAL",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.039529559640312906
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-1203-2025",
"nombre_procedimiento": "ADQUISICION DE TRICLORO GRANULADO PARA LAS FUENTES DE LA DIRECCION GENERAL",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.07630068518523325
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2589-2024",
"nombre_procedimiento": "ADQUISICION DE TRICLORO GRANULADO",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1376243233680725
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-i-187-2023",
"nombre_procedimiento": "ADQUISICION TRICLORO GRANULAR EN PRESENTACION PORRON DE 25 KG",
"dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
"siglas": "HGM",
"score": 0.13831967939851608
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4286-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA LA PLANTA PURIFICADORA DE AGUA DEL IPN",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1510639190673828
},
{
"numero_procedimiento": "aa-20-122-020000885-n-30-2026",
"nombre_procedimiento": "SBBC/AD/RM/JCCG-21601/885/BC/JD/2026",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1587226390838623
}
]
}