{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-l5n-011l5n002-n-30-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-l5n-011l5n002-n-30-2024",
"id": "c2b3b6250a86469eadf9b66f2e440cf9",
"procedure_number": "AA-11-L5N-011L5N002-N-30-2024",
"file_number": "E-2024-00037994",
"title": "ADQUISICIÓN DE MATERIAL DE ATENCIÓN INMEDIATA (BOTIQUÍN) 2024",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE ATENCIÓN INMEDIATA (BOTIQUÍN) 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COLBACH",
"acronym": "COLBACH",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "UNIDAD DE ADMINISTRACION Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UNIDAD DE ADMINISTRACION Y FINANZAS",
"entity": "COLEGIO DE BACHILLERES",
"slug": "colbach",
"unit_slug": "unidad-de-administracion-y-finanzas-011l5n002"
},
"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": "E-2024-00037994",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-23T19:44:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-30T18:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-05-02T06:00:00.000Z",
"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": "25401-0051",
"specific_item_code": "25401",
"cucop_description": "BICARBONATO DE SODIO (POLVO)",
"description": "PARTIDA 1. BICARBONATO DE SODIO. BICARBONATO DE SODIO EN BOLSA DE PLÁSTICO Y CAJA DE CARTÓN, CONTENIDO 100 G. NOM-241-SSA1-2012. 400 CAJA",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0486",
"specific_item_code": "25401",
"cucop_description": "TELA ADHESIVA",
"description": "PARTIDA 2. CINTA ADHESIVA. CINTA ADHESIVA DE 2.5 CM. DE ANCHO, LONGITUD 10 METROS. PIEZA. NOM-241-SSA1-2012",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-0161",
"specific_item_code": "25401",
"cucop_description": "CURITAS",
"description": "PARTIDA 3. CURITA. TRANSPIEL CON ANTISÉPTICO “CURITA” RECTANGULAR (CAJA CON 30 PIEZAS). 400 CAJAS. NOM-241-SSA1-2012",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0230",
"specific_item_code": "25401",
"cucop_description": "GASA ESTERILIZADA",
"description": "PARTIDA 4. GASA ESTÉRIL. GASA ESTÉRIL DE 10 X 10 CM DOBLADA (25 X 40 CM EXTENDIDA) CAJA CON 100 PIEZAS (SOBRES). NOM-241-SSA1-2012",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25301-1397",
"specific_item_code": "25301",
"cucop_description": "010.000.1275.00 MAGNESIO SUSPENSION ORAL 425 MG/5 ML ENVASE CON 120 ML",
"description": "PARTIDA 5. LECHE DE MAGNESIA. LECHE DE MAGNESIA (HIDRÓXIDO DE MAGNESIO 8.5 G/100 ML) CONTENIDO 180 ML, FRASCO. NOM-059-SSA-1-2015.",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25301-1659",
"specific_item_code": "25301",
"cucop_description": "010.000.0804.00 OXIDO DE ZINC PASTA 25 G/100 G ENVASE CON 30 G",
"description": "PARTIDA 6. PASTA DE LASSAR. PASTA DE LASSAR (ÓXIDO DE ZINC 25 G/100 G) CONTENIDO 30 G. TUBO. NOM-059-SSA-1-2015",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0539",
"specific_item_code": "25401",
"cucop_description": "VENDA",
"description": "PARTIDA 8. VENDA ELASTICA. VENDA ELÁSTICA 5 CM X 5 METROS. NMX-BB-110-SCFI-2002",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25301-4227",
"specific_item_code": "25301",
"cucop_description": "HO.02.11.006 NATRUM MURIATICUM CLORURO DE SODIO SOLUCION HOMEOPATICA CADA ML CONTIENE: NATRUM MURIATICUM 200C ENVASE DE 15 ML, CON GOTERO INSERTO.",
"description": "PRTIDA 7. SOLUCIÓN OFTALMICA. SOLUCIÓN DE AGUA ESTÉRIL Y CLORURO DE SODIO, FOSFATO DE SODIO DIBÁSICO, FOSFATO DE SODIO MONOBÁSICO CONTENIDO 30 ML (EYESALINE). FRASCO. NOM-059-SSA-1-2015",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00052560",
"internal_reference": "CB-041/2024",
"title": "ADQUISICIÓN DE MATERIAL DE ATENCIÓN INMEDIATA (BOTIQUÍN) 2024",
"status": "PUBLICADO",
"contractor": {
"name": "FOREFRONT IN HEALTH SA DE CV",
"normalized_name": "FOREFRONT IN HEALTH",
"rfc_type": null,
"slug": "forefront-in-health"
},
"contract_period": {
"published_at": "2024-05-06T18:50:29.000Z",
"starts_at": "2024-05-02T06:00:00.000Z",
"ends_at": "2024-05-21T06:00:00.000Z"
},
"value": {
"subtotal": "169123.5",
"tax": "24390.96",
"total": "193514.46",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0051",
"description": "PARTIDA 1. BICARBONATO DE SODIO. BICARBONATO DE SODIO EN BOLSA DE PLÁSTICO Y CAJA DE CARTÓN, CONTENIDO 100 G. NOM-241-SSA1-2012. 400 CAJA",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "10.31",
"subtotal": "4124",
"tax": "659.84",
"other_taxes": null,
"total": "4783.84"
},
{
"number": "0",
"cucop_code": "25401-0486",
"description": "PARTIDA 2. CINTA ADHESIVA. CINTA ADHESIVA DE 2.5 CM. DE ANCHO, LONGITUD 10 METROS. PIEZA. NOM-241-SSA1-2012",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "29.59",
"subtotal": "11836",
"tax": "1893.76",
"other_taxes": null,
"total": "13729.76"
},
{
"number": "0",
"cucop_code": "25401-0161",
"description": "PARTIDA 3. CURITA. TRANSPIEL CON ANTISÉPTICO “CURITA” RECTANGULAR (CAJA CON 30 PIEZAS). 400 CAJAS. NOM-241-SSA1-2012",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "40",
"subtotal": "16000",
"tax": "2560",
"other_taxes": null,
"total": "18560"
},
{
"number": "0",
"cucop_code": "25401-0230",
"description": "PARTIDA 4. GASA ESTÉRIL. GASA ESTÉRIL DE 10 X 10 CM DOBLADA (25 X 40 CM EXTENDIDA) CAJA CON 100 PIEZAS (SOBRES). NOM-241-SSA1-2012",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "107.11",
"subtotal": "5355.5",
"tax": "856.88",
"other_taxes": null,
"total": "6212.38"
},
{
"number": "0",
"cucop_code": "25301-1397",
"description": "PARTIDA 5. LECHE DE MAGNESIA. LECHE DE MAGNESIA (HIDRÓXIDO DE MAGNESIO 8.5 G/100 ML) CONTENIDO 180 ML, FRASCO. NOM-059-SSA-1-2015.",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "30.45",
"subtotal": "12180",
"tax": null,
"other_taxes": null,
"total": "12180"
},
{
"number": "0",
"cucop_code": "25301-1659",
"description": "PARTIDA 6. PASTA DE LASSAR. PASTA DE LASSAR (ÓXIDO DE ZINC 25 G/100 G) CONTENIDO 30 G. TUBO. NOM-059-SSA-1-2015",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "11.25",
"subtotal": "4500",
"tax": null,
"other_taxes": null,
"total": "4500"
},
{
"number": "0",
"cucop_code": "25401-0539",
"description": "PARTIDA 8. VENDA ELASTICA. VENDA ELÁSTICA 5 CM X 5 METROS. NMX-BB-110-SCFI-2002",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "7.5",
"subtotal": "3000",
"tax": "480",
"other_taxes": null,
"total": "3480"
},
{
"number": "0",
"cucop_code": "25301-4227",
"description": "PRTIDA 7. SOLUCIÓN OFTALMICA. SOLUCIÓN DE AGUA ESTÉRIL Y CLORURO DE SODIO, FOSFATO DE SODIO DIBÁSICO, FOSFATO DE SODIO MONOBÁSICO CONTENIDO 30 ML (EYESALINE). FRASCO. NOM-059-SSA-1-2015",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "186.88",
"subtotal": "112128",
"tax": "17940.48",
"other_taxes": null,
"total": "130068.48"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Adquisición material de atención inmediata (botiquÃn) 2024.pdf",
"availability": "available",
"size_bytes": "135270",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T14:37:07.388Z",
"updated_at": "2025-12-01T14:37:07.389Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Adquisición material de atención inmediata (botiquÃn) 2024.pdf",
"availability": "available",
"size_bytes": "52786",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T14:37:08.515Z",
"updated_at": "2025-12-01T14:37:08.516Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "FORMATO ACREDITACIÓN DEL LICITANTE",
"filename": "FORMATO acreditación del licitante.docx",
"availability": "available",
"size_bytes": "16527",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-01T14:37:10.253Z",
"updated_at": "2025-12-01T14:37:10.254Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "FORMATO PROPUESTA TÉCNICA",
"filename": "PROPUESTA TÿCNICA.docx",
"availability": "available",
"size_bytes": "306480",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-01T14:37:12.596Z",
"updated_at": "2025-12-01T14:37:12.597Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "PROPUESTA ECONÓMICA",
"filename": "PROPUESTA ECONÿMICA.docx",
"availability": "available",
"size_bytes": "250395",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-01T14:37:14.287Z",
"updated_at": "2025-12-01T14:37:14.288Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CARTA DE ADJUDICACIÿN FOREFRONT .pdf",
"availability": "available",
"size_bytes": "46903",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T14:37:15.516Z",
"updated_at": "2025-12-01T14:37:15.517Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l5n-011l5n002-n-25-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE ATENCIÓN INMEDIATA (BOTIQUÍN)",
"dependencia": "COLBACH",
"siglas": "COLBACH",
"score": 0.05439648842759215
},
{
"numero_procedimiento": "aa-16-b00-016b00013-n-21-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS, MATERIAL DE CURACIÓN Y ANTISÉPTICOS LOCALES",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.17066180706023582
},
{
"numero_procedimiento": "aa-16-b00-016b00013-n-36-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS, MATERIAL DE CURACIÓN Y ANTISÉPTICOS LOCALES",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.18025224326536282
},
{
"numero_procedimiento": "aa-16-b00-016b00013-n-34-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS, MATERIAL DE CURACIÓN Y ANTISÉPTICOS LOCALES",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.19872034761435764
},
{
"numero_procedimiento": "aa-11-l5n-011l5n002-n-42-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL DE CURACIÓN",
"dependencia": "COLBACH",
"siglas": "COLBACH",
"score": 0.20395803510517374
},
{
"numero_procedimiento": "aa-60-n80-901014983-n-5-2025",
"nombre_procedimiento": "INSUMOS MEDICOS Y 53 BOTIQUINES REQUERIDOS POR EL AREA DE ENFERMERIA 2025",
"dependencia": "CECYTEA - AGS",
"siglas": "CECYTEA - AGS",
"score": 0.20417647336860378
}
]
}