{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-157-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-157-2024",
  "id": "9763fc99273b4df28855bfd586e6f1c2",
  "procedure_number": "AA-11-L6W-011L6W001-N-157-2024",
  "file_number": "E-2024-00058035",
  "title": "MATERIAL DE LIMPIEZA SEDES REGIONALES COT SINALOA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "EL CONSEJO NACIONAL DE FOMENTO EDUCATIVO A TRAVÉS DE SU COORDINACIÓN TERRITORIAL EN SINALOA, REQUIERE LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAS SEDES REGIONALES; LO ANTERIOR A TRAVÉS DE UN PROVEEDOR QUE CUMPLA CON LO ESTABLECIDO EN EL CONTRATO CORRESPONDIENTE, CON LA FINALIDAD DE CONSERVAR LIMPIAS Y EN BUEN ESTADO LOS ESPACIOS DE OFICINAS Y AULAS DE CAPACITACIÓN DONDE LABORA EL PERSONAL DE LAS COORDINACIONES REGIONALES DEL ESTADO PARA LA ATENCIÓN DE FIGURAS EDUCATIVAS Y PÚBLICO EN GENERAL."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONAFE",
    "acronym": "CONAFE",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
    "slug": "conafe",
    "unit_slug": "direccion-de-administracion-y-finanzas-subdireccion-de-recursos-materiales-011l6w001"
  },
  "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": "AD/003/SIN/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-28T15:35:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-20T06:00:00.000Z",
    "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": "BOLSA PLASTICO CAL. 300 GRUESA 90 X 120 NEGRO",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA PLASTICO CAL. 300 GRUESA 60 X 90 NEGRO",
          "requested_quantity": "144",
          "minimum_quantity": "144",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA DE PLASTICO DE 6 HILOS",
          "requested_quantity": "128",
          "minimum_quantity": "128",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE AEROSOL FRASCO 323 GRS",
          "requested_quantity": "176",
          "minimum_quantity": "176",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO LIQUIDO LIMPIADOR   FRASCO DE   3.7 LT.",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR MULTIUSOS PINO 3.7 LT.",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "TRAPEADOR TRADICIONAL",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "ROLLO PAPEL FAPSA 3320 HIGIENICO BLANCO ROLLO 200 MTS.",
          "requested_quantity": "144",
          "minimum_quantity": "144",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO ANTIBACTERIAL PARA MANOS 4LT.",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "PASTILLA FLASH DESODORANTE DE 65 GRS. P/WC",
          "requested_quantity": "128",
          "minimum_quantity": "128",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLA PAPEL FAPSA 3800 INTERDOBLADA BLANCO PAQ. C/250 16 PQ",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO TRASTES 1.4 LT.",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0030",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN PASTA",
          "description": "JABON BARRA",
          "requested_quantity": "304",
          "minimum_quantity": "304",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "FABULOSO 5LT.",
          "requested_quantity": "144",
          "minimum_quantity": "144",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00067624",
      "internal_reference": "AD/003/SIN/2024",
      "title": "MATERIAL DE LIMPIEZA SEDES REGIONALES COT SINALOA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEATRIZ ADRIANA ZAMORA",
        "normalized_name": "BEATRIZ ADRIANA ZAMORA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-28T15:35:13.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-06-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "264008.8",
        "tax": "42241.41",
        "total": "306250.21",
        "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": "BOLSA PLASTICO CAL. 300 GRUESA 90 X 120 NEGRO",
          "unit": "KILOGRAMO",
          "requested_quantity": "136",
          "awarded_quantity": null,
          "unit_price": "47.41",
          "subtotal": "6447.76",
          "tax": "1031.64",
          "other_taxes": null,
          "total": "7479.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA PLASTICO CAL. 300 GRUESA 60 X 90 NEGRO",
          "unit": "KILOGRAMO",
          "requested_quantity": "144",
          "awarded_quantity": null,
          "unit_price": "46.55",
          "subtotal": "6703.2",
          "tax": "1072.51",
          "other_taxes": null,
          "total": "7775.71"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA DE PLASTICO DE 6 HILOS",
          "unit": "PIEZA",
          "requested_quantity": "128",
          "awarded_quantity": null,
          "unit_price": "116.38",
          "subtotal": "14896.64",
          "tax": "2383.46",
          "other_taxes": null,
          "total": "17280.1"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE AEROSOL FRASCO 323 GRS",
          "unit": "PIEZA",
          "requested_quantity": "176",
          "awarded_quantity": null,
          "unit_price": "45.85",
          "subtotal": "8069.6",
          "tax": "1291.14",
          "other_taxes": null,
          "total": "9360.74"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO LIQUIDO LIMPIADOR   FRASCO DE   3.7 LT.",
          "unit": "PIEZA",
          "requested_quantity": "136",
          "awarded_quantity": null,
          "unit_price": "57.24",
          "subtotal": "7784.64",
          "tax": "1245.54",
          "other_taxes": null,
          "total": "9030.18"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR MULTIUSOS PINO 3.7 LT.",
          "unit": "PIEZA",
          "requested_quantity": "136",
          "awarded_quantity": null,
          "unit_price": "87.07",
          "subtotal": "11841.52",
          "tax": "1894.64",
          "other_taxes": null,
          "total": "13736.16"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "TRAPEADOR TRADICIONAL",
          "unit": "PIEZA",
          "requested_quantity": "136",
          "awarded_quantity": null,
          "unit_price": "120.69",
          "subtotal": "16413.84",
          "tax": "2626.21",
          "other_taxes": null,
          "total": "19040.05"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "ROLLO PAPEL FAPSA 3320 HIGIENICO BLANCO ROLLO 200 MTS.",
          "unit": "PIEZA",
          "requested_quantity": "144",
          "awarded_quantity": null,
          "unit_price": "287.93",
          "subtotal": "41461.92",
          "tax": "6633.91",
          "other_taxes": null,
          "total": "48095.83"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO ANTIBACTERIAL PARA MANOS 4LT.",
          "unit": "PIEZA",
          "requested_quantity": "136",
          "awarded_quantity": null,
          "unit_price": "219.83",
          "subtotal": "29896.88",
          "tax": "4783.5",
          "other_taxes": null,
          "total": "34680.38"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "PASTILLA FLASH DESODORANTE DE 65 GRS. P/WC",
          "unit": "PIEZA",
          "requested_quantity": "128",
          "awarded_quantity": null,
          "unit_price": "593.1",
          "subtotal": "75916.8",
          "tax": "12146.69",
          "other_taxes": null,
          "total": "88063.49"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA PAPEL FAPSA 3800 INTERDOBLADA BLANCO PAQ. C/250 16 PQ",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "576.84",
          "subtotal": "13844.16",
          "tax": "2215.07",
          "other_taxes": null,
          "total": "16059.23"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO TRASTES 1.4 LT.",
          "unit": "PIEZA",
          "requested_quantity": "136",
          "awarded_quantity": null,
          "unit_price": "60.34",
          "subtotal": "8206.24",
          "tax": "1313",
          "other_taxes": null,
          "total": "9519.24"
        },
        {
          "number": "0",
          "cucop_code": "21601-0030",
          "description": "JABON BARRA",
          "unit": "PIEZA",
          "requested_quantity": "304",
          "awarded_quantity": null,
          "unit_price": "18.97",
          "subtotal": "5766.88",
          "tax": "922.7",
          "other_taxes": null,
          "total": "6689.58"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "FABULOSO 5LT.",
          "unit": "PIEZA",
          "requested_quantity": "144",
          "awarded_quantity": null,
          "unit_price": "116.38",
          "subtotal": "16758.72",
          "tax": "2681.4",
          "other_taxes": null,
          "total": "19440.12"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO_MATERIAL DE LIMPIEZA_SINALOA.pdf",
      "availability": "available",
      "size_bytes": "347499",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:26:13.829Z",
      "updated_at": "2025-12-11T22:26:13.830Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SIN_ADJUDICACION_BEATRIZ ADRIANA ZAMORA.pdf",
      "availability": "available",
      "size_bytes": "368821",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:26:15.414Z",
      "updated_at": "2025-12-11T22:26:15.415Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l6w-011l6w975-n-5-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA SEDES REGIONALES COORDINACION TERRITORIAL SINALOA",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.0690157413482666
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-324-2024",
      "nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.07627246011115452
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-184-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS COORDINACIONES REGIONALES",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.07871794700622559
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-46-2024",
      "nombre_procedimiento": "ADQUISICION MATERIAL DE LIMPIEZA",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.08223873867027232
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w005-n-1-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.08311847100014857
    },
    {
      "numero_procedimiento": "aa-20-411-020000005-n-4-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA BIMESTRE ENERO-FEBRERO 2023.",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08981034427315981
    }
  ]
}