{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2491-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2491-2023",
"id": "b28b760c4055452abfa040b6f3a30761",
"procedure_number": "AA-11-B00-011B00001-N-2491-2023",
"file_number": "E-2023-00029347",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE SHAMPOO PARA MANOS, PAPEL HIGIÉNICO JUMBO, TOALLA PARA MANOS Y PASTILLAS DESINFECTANTES PARA CUBRIR LAS NECESIDADES DE LA COMUNIDAD DE ESTA ESCUELA."
},
"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": null,
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "C-01 MATERIAL DE LIMPIEZA",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-12T16:32:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-06-01T06:00:00.000Z",
"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": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "SHAMPOO PARA MANOS ANTIBACTERIAL OLOR MANZANA DE 20 LITROS",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUMBO, CAJA CON 12 ROLLOS DE 180 METROS CADA UNO",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA EN ROLLO BLANCA DE 150 METROS, CAJA CON 6 BOBINAS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLAS DESINFECTANTES PARA SANTITARIO",
"requested_quantity": "97",
"minimum_quantity": "97",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00039014",
"internal_reference": "C-01",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA ARABET SA DE CV",
"normalized_name": "COMERCIALIZADORA ARABET",
"rfc_type": null,
"slug": "comercializadora-arabet"
},
"contract_period": {
"published_at": "2023-05-12T16:32:28.000Z",
"starts_at": "2023-06-01T06:00:00.000Z",
"ends_at": "2023-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "198275.4",
"tax": "31724.06",
"total": "229999.46",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0071",
"description": "SHAMPOO PARA MANOS ANTIBACTERIAL OLOR MANZANA DE 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "510.14",
"subtotal": "25507",
"tax": "4081.12",
"other_taxes": null,
"total": "29588.12"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JUMBO, CAJA CON 12 ROLLOS DE 180 METROS CADA UNO",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "411.4",
"subtotal": "82280",
"tax": "13164.8",
"other_taxes": null,
"total": "95444.8"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA EN ROLLO BLANCA DE 150 METROS, CAJA CON 6 BOBINAS",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "419.85",
"subtotal": "83970",
"tax": "13435.2",
"other_taxes": null,
"total": "97405.2"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLAS DESINFECTANTES PARA SANTITARIO",
"unit": "PIEZA",
"requested_quantity": "97",
"awarded_quantity": null,
"unit_price": "67.2",
"subtotal": "6518.4",
"tax": "1042.94",
"other_taxes": null,
"total": "7561.34"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico.PDF",
"availability": "available",
"size_bytes": "423993",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:11:42.050Z",
"updated_at": "2025-12-05T05:11:42.051Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacción de Adjudicación.PDF",
"availability": "available",
"size_bytes": "667826",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:11:43.353Z",
"updated_at": "2025-12-05T05:11:43.354Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-150-020000004-n-24-2024",
"nombre_procedimiento": "CONTRATO ABIERTO DEL MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11286787833357681
},
{
"numero_procedimiento": "aa-20-144-020000876-n-31-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL Y ARTÍCULOS DE LIMPIEZA SEPTIEMBRE 2023",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11309169374802752
},
{
"numero_procedimiento": "aa-47-ayo-047ayo954-n-168-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL HRAE BAJIO",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.11551994773864283
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-38-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.11733660451580852
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4030-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y SUMINISTROS DE LIMPIEZA",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.11929767612828601
},
{
"numero_procedimiento": "aa-20-150-020000004-n-4-2023",
"nombre_procedimiento": "CONTRATO ESPECÍFICO PARA LA COMPRA DE “MATERIAL DE LIMPIEZA\"",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12237738833562051
}
]
}