{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-3964-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-3964-2026",
"id": "55756bd140af1ad3e0639e1200a95a03",
"procedure_number": "AA-11-B00-011B00001-N-3964-2026",
"file_number": "E-2026-00075361",
"title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA CON EL PROPÓSITO DE A",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA CON EL PROPÓSITO DE ADQUIRIR INSECTICIDAS, PAÑUELOS DESECHABLES, GEL ANTIBACTERIAL Y ARTÍCULOS DE HIGIENE PERSONAL - TOALLAS HÚMEDAS, PARA LA COMUNIDAD ESTUDIANTIL Y ADMINISTRATIVA, EN LA ESCUELA SUPERIOR DE FÍSICA Y MATEMÁTICAS DEL INSTITUTO POLITÉCNICO NACIONAL, CORRESPONDIENTE AL 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": "ESFM-ADQ-006-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-30T14:30:15.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-29T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-01T06:00:00.000Z",
"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": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "ARTICULOS DE HIGIENE PERSONAL TOALLAS HUMEDAS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "GEL ANTIBACTERIAL 19 LITROS VIRUSIDA Y FUNGICIDA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0076",
"specific_item_code": "21601",
"cucop_description": "PAÑUELOS DESECHABLES",
"description": "PAÑUELOS DESECHABLES 90 HOJAS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0085",
"specific_item_code": "21601",
"cucop_description": "INSECTICIDA",
"description": "INSECTICIDA CASA Y JARDIN",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00065765",
"internal_reference": "ESFM-ADQ-006-2026",
"title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE MATERIALES DE LIMPIEZA CON EL PROPÓSITO DE A",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COMERCIAL KIEV SA DE CV",
"normalized_name": "GRUPO COMERCIAL KIEV",
"rfc_type": null,
"slug": "grupo-comercial-kiev"
},
"contract_period": {
"published_at": "2026-07-09T23:05:32.000Z",
"starts_at": "2026-07-15T06:00:00.000Z",
"ends_at": "2026-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "65517.24",
"tax": "10482.76",
"total": "76000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0076",
"description": "PAÑUELOS DESECHABLES 90 HOJAS",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "89.9",
"subtotal": "17980",
"tax": "2876.8",
"other_taxes": null,
"total": "20856.8"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "ARTICULOS DE HIGIENE PERSONAL TOALLAS HUMEDAS",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "29.7",
"subtotal": "5940.04",
"tax": "950.41",
"other_taxes": null,
"total": "6890.45"
},
{
"number": "0",
"cucop_code": "21601-0085",
"description": "INSECTICIDA CASA Y JARDIN",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "157",
"subtotal": "31400",
"tax": "5024",
"other_taxes": null,
"total": "36424"
},
{
"number": "0",
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL 19 LITROS VIRUSIDA Y FUNGICIDA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1019.72",
"subtotal": "10197.2",
"tax": "1631.55",
"other_taxes": null,
"total": "11828.75"
}
]
}
],
"documents": [
{
"id": "57704329-faea-4389-930d-ea0454f72f64",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANX TEC 21601.pdf",
"availability": "available",
"size_bytes": "2192577",
"mime_type": "application/pdf",
"sha256": "9920fa3b9233c8b608f0ace753b8fcfb37acfdf5474a965db32efc5f05497167",
"uploaded_at": "2026-08-07T18:39:16.337Z",
"updated_at": "2026-08-07T18:39:16.337Z"
}
],
"alternates": [],
"similar": []
}