{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-81-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-81-2023",
"id": "d8591882f63d46ac837b9771d165c84e",
"procedure_number": "AA-11-L6W-011L6W001-N-81-2023",
"file_number": "E-2023-00050452",
"title": "COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE PARA GRUPOS DE FORMACIÓN EN QUERÉTARO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE PARA 216 GRUPOS DE FORMACIÓN INICIAL DE EDUCADORES COMUNITARIOS DE ACOMPAÑAMIENTO REGIONAL (ECAR), DEL CICLO 2023 Y PARA 8 DE LAS SEDES REGIONALES QUE CONFORMAN LA COORDINACIÓN TERRITORIAL PARA LA PRESTACIÓN DEL SERVICIO EDUCATIVO EN EL ESTADO DE QUERÉTARO."
},
"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": null,
"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": 2023,
"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/QRO",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-22T20:03:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-05T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "A",
"description": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"requirement_group_id": "69655",
"items": [
{
"number": "1",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO EN PRESENTACIÓN DE ENVASE DE PLÁSTICO DE 1 LITRO.",
"requested_quantity": "624",
"minimum_quantity": "624",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR DE PISOS LIQUIDO CON AROMA A PINO EN PRESENTACIÓN DE ENVASE DE PLÁSTICO DE 1 LITRO",
"requested_quantity": "840",
"minimum_quantity": "840",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETA DE POLIPROPILENO DEL NO 12",
"requested_quantity": "232",
"minimum_quantity": "232",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA TIPO CEPILLO BASE DE POLIETILENO, FIBRA DE PET CON BASTÓN DE MADERA",
"requested_quantity": "232",
"minimum_quantity": "232",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "TRAPEADOR TIPO PÁBILO (ALGODÓN TORCIDO LIGERO) ENSABLADO EN PRESENTACION DE 500 GRS",
"requested_quantity": "248",
"minimum_quantity": "248",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA DE ALGODÓN COLOR GRIS EN TROZO DE 50 CENTÍMETROS",
"requested_quantity": "232",
"minimum_quantity": "232",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO BIODEGRADABLE EN PRESENTACIÓN DE BOLSA DE 500 GRAMOS",
"requested_quantity": "432",
"minimum_quantity": "432",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN LÍQUIDO PARA MANOS TIPO GEL EN PRESENTACION DE ENVASE DE PLÁSTICO DE 1 LITRO SIN DOSIFICADOR",
"requested_quantity": "432",
"minimum_quantity": "432",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "GEL ANTIBACTERIAL PARA MANOS EN PRESENTACION DE ENVASE DE PLÁSTICO EN PRESENTACIÓN DE 940 ML A 1000 ML CON APLICADOR",
"requested_quantity": "432",
"minimum_quantity": "432",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA INTERDOBLADA BLANCA, C/100 HOJAS DOBLES",
"requested_quantity": "720",
"minimum_quantity": "720",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO JUMBO, HOJA DOBLE COLOR BLANCO DE 200M POR 9 CM",
"requested_quantity": "660",
"minimum_quantity": "660",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00061516",
"internal_reference": "AD/003/QRO",
"title": "COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE PARA GRUPOS DE FORMACIÓN EN QUERÉTARO",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SUPERLIM ABASTOS SA DE CV",
"normalized_name": "COMERCIALIZADORA SUPERLIM ABASTOS",
"rfc_type": null,
"slug": "comercializadora-superlim-abastos"
},
"contract_period": {
"published_at": "2023-06-26T19:11:16.000Z",
"starts_at": "2023-07-05T06:00:00.000Z",
"ends_at": "2023-07-10T06:00:00.000Z"
},
"value": {
"subtotal": "119721.2",
"tax": "19155.39",
"total": "138876.59",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO EN PRESENTACIÓN DE ENVASE DE PLÁSTICO DE 1 LITRO.",
"unit": "PIEZA",
"requested_quantity": "624",
"awarded_quantity": null,
"unit_price": "11.5",
"subtotal": "7176",
"tax": "1148.16",
"other_taxes": null,
"total": "8324.16"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR DE PISOS LIQUIDO CON AROMA A PINO EN PRESENTACIÓN DE ENVASE DE PLÁSTICO DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "840",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "12600",
"tax": "2016",
"other_taxes": null,
"total": "14616"
},
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETA DE POLIPROPILENO DEL NO 12",
"unit": "PIEZA",
"requested_quantity": "232",
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "4640",
"tax": "742.4",
"other_taxes": null,
"total": "5382.4"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA TIPO CEPILLO BASE DE POLIETILENO, FIBRA DE PET CON BASTÓN DE MADERA",
"unit": "PIEZA",
"requested_quantity": "232",
"awarded_quantity": null,
"unit_price": "34",
"subtotal": "7888",
"tax": "1262.08",
"other_taxes": null,
"total": "9150.08"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "TRAPEADOR TIPO PÁBILO (ALGODÓN TORCIDO LIGERO) ENSABLADO EN PRESENTACION DE 500 GRS",
"unit": "PIEZA",
"requested_quantity": "248",
"awarded_quantity": null,
"unit_price": "37",
"subtotal": "9176",
"tax": "1468.16",
"other_taxes": null,
"total": "10644.16"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA DE ALGODÓN COLOR GRIS EN TROZO DE 50 CENTÍMETROS",
"unit": "PIEZA",
"requested_quantity": "232",
"awarded_quantity": null,
"unit_price": "12",
"subtotal": "2784",
"tax": "445.44",
"other_taxes": null,
"total": "3229.44"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO BIODEGRADABLE EN PRESENTACIÓN DE BOLSA DE 500 GRAMOS",
"unit": "PIEZA",
"requested_quantity": "432",
"awarded_quantity": null,
"unit_price": "19",
"subtotal": "8208",
"tax": "1313.28",
"other_taxes": null,
"total": "9521.28"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN LÍQUIDO PARA MANOS TIPO GEL EN PRESENTACION DE ENVASE DE PLÁSTICO DE 1 LITRO SIN DOSIFICADOR",
"unit": "PIEZA",
"requested_quantity": "432",
"awarded_quantity": null,
"unit_price": "20.5",
"subtotal": "8856",
"tax": "1416.96",
"other_taxes": null,
"total": "10272.96"
},
{
"number": "0",
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL PARA MANOS EN PRESENTACION DE ENVASE DE PLÁSTICO EN PRESENTACIÓN DE 940 ML A 1000 ML CON APLICADOR",
"unit": "PIEZA",
"requested_quantity": "432",
"awarded_quantity": null,
"unit_price": "78",
"subtotal": "33696",
"tax": "5391.36",
"other_taxes": null,
"total": "39087.36"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLA INTERDOBLADA BLANCA, C/100 HOJAS DOBLES",
"unit": "LOTE",
"requested_quantity": "720",
"awarded_quantity": null,
"unit_price": "11",
"subtotal": "7920",
"tax": "1267.2",
"other_taxes": null,
"total": "9187.2"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO JUMBO, HOJA DOBLE COLOR BLANCO DE 200M POR 9 CM",
"unit": "PIEZA",
"requested_quantity": "660",
"awarded_quantity": null,
"unit_price": "25.42",
"subtotal": "16777.2",
"tax": "2684.35",
"other_taxes": null,
"total": "19461.55"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO PRODUCTOS DE LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "168562",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:56:15.223Z",
"updated_at": "2025-12-07T15:56:15.224Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÿN.pdf",
"availability": "available",
"size_bytes": "645881",
"mime_type": "application/pdf",
"sha256": "c917480da7e5dbdfccb395b1e3d61e56025dbf1ccc57722656487c9bb6280d18",
"uploaded_at": "2025-12-07T15:56:16.708Z",
"updated_at": "2026-08-06T03:06:43.014Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÿN.pdf",
"availability": "available",
"size_bytes": "645881",
"mime_type": "application/pdf",
"sha256": "c917480da7e5dbdfccb395b1e3d61e56025dbf1ccc57722656487c9bb6280d18",
"uploaded_at": "2025-12-07T15:56:18.431Z",
"updated_at": "2026-08-06T03:06:43.014Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-87-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA QUERÉTARO",
"dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
"siglas": "CONAFE",
"score": 0.054641544818878174
},
{
"numero_procedimiento": "aa-11-l6w-011l6w986-n-9-2025",
"nombre_procedimiento": "COMPRA DE ARTÍCULOS DE LIMPIEZA",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.06788170337677002
},
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-146-2024",
"nombre_procedimiento": "ADQUISICIÓN INSUMOS DE LIMPIEZA PARA LAS SEDES REGIONALES DE LA COT GUANAJUATO",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.10014069080352783
},
{
"numero_procedimiento": "aa-11-l6w-011l6w984-n-1-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
"siglas": "CONAFE",
"score": 0.10213780403137207
},
{
"numero_procedimiento": "aa-16-b00-016b00006-n-2-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.10441088676452637
},
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-46-2024",
"nombre_procedimiento": "ADQUISICION MATERIAL DE LIMPIEZA",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.10524863632015047
}
]
}