{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-97-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-97-2024",
"id": "ab11c6e57a1b433e94707590c059a2ad",
"procedure_number": "AA-11-MAX-011MAX001-N-97-2024",
"file_number": "E-2024-00078738",
"title": "ADQUISICIÓN MATERIAL DIVERSOS",
"description": {
"short": "Adjudicación directa por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
"detailed": "LUBRICANTE AFLOJATODO \nGUANTE DE LATEX AFELPADO #9 MOD. 37-175 NITRILO\nGUANTES DE PIEL PARA ELECTRICISTA MOD. GU-725\nGUANTES DE ALGODON CON PUNTOS PVC EN PALMA\nBROCHA DE 1\" \nBROCHA DE 2\" \nBROCHA DE 4\" \nBROCHA DE 5\" \nESPATULA ANGOSTA, PUNTA REDONDA\nESPATULA DE METÁL DE 4\"\nESPONJA COMPRIMIDA DEL #6 \nPLEGADERA DE HUESO \nCUCHILLO ZAPATERO ( NUM. 38100030 ) \nPLUMIN BORRADOR DE IMAGEN PARA PLACA UV Y TERMAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IEPSA",
"acronym": "IEPSA",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "iepsa",
"unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
},
"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": "44",
"exception_basis": "Art. 42 párrafo quinto",
"internal_control_number": "PBA-58/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-11T18:36:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-02-19T06:00:00.000Z",
"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": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "LUBRICANTE AFLOJATODO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTE DE LATEX AFELPADO #9 MOD. 37-175 NITRILO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "27201-0013",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE SEGURIDAD",
"description": "GUANTES DE PIEL PARA ELECTRICISTA MOD. GU-725",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "27201-0013",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE SEGURIDAD",
"description": "GUANTES DE ALGODON CON PUNTOS PVC EN PALMA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "29101-0238",
"specific_item_code": "29101",
"cucop_description": "PORTA BROCHA",
"description": "BROCHA DE 1\"",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "29101-0238",
"specific_item_code": "29101",
"cucop_description": "PORTA BROCHA",
"description": "BROCHA DE 2\"",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "29101-0238",
"specific_item_code": "29101",
"cucop_description": "PORTA BROCHA",
"description": "BROCHA DE 4\"",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "29101-0238",
"specific_item_code": "29101",
"cucop_description": "PORTA BROCHA",
"description": "BROCHA DE 5\"",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "29101-0083",
"specific_item_code": "29101",
"cucop_description": "ESPATULA",
"description": "ESPATULA ANGOSTA, PUNTA REDONDA",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "29101-0083",
"specific_item_code": "29101",
"cucop_description": "ESPATULA",
"description": "ESPATULA DE METÁL DE 4\"",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ESPONJA COMPRIMIDA DEL #6",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "29101-0059",
"specific_item_code": "29101",
"cucop_description": "CUÑAS",
"description": "PLEGADERA DE HUESO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "29101-0056",
"specific_item_code": "29101",
"cucop_description": "CUCHILLO Y NAVAJA MIL USOS",
"description": "CUCHILLO ZAPATERO ( NUM. 38100030 )",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "PLUMIN BORRADOR DE IMAGEN PARA PLACA UV Y TERMAL",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00097617",
"internal_reference": "PBA-58/2024",
"title": "ADQUISICIÓN MATERIAL DIVERSOS",
"status": "PUBLICADO",
"contractor": {
"name": "HECTOR PACHECO TORRES",
"normalized_name": "HECTOR PACHECO TORRES",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-07-11T18:35:35.000Z",
"starts_at": "2024-02-19T06:00:00.000Z",
"ends_at": "2024-02-26T06:00:00.000Z"
},
"value": {
"subtotal": "38596",
"tax": "6175.36",
"total": "44771.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23501-0003",
"description": "LUBRICANTE AFLOJATODO",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "97.7",
"subtotal": "1954",
"tax": "312.64",
"other_taxes": null,
"total": "2266.64"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTE DE LATEX AFELPADO #9 MOD. 37-175 NITRILO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "64.4",
"subtotal": "3220",
"tax": "515.2",
"other_taxes": null,
"total": "3735.2"
},
{
"number": "0",
"cucop_code": "27201-0013",
"description": "GUANTES DE PIEL PARA ELECTRICISTA MOD. GU-725",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "155",
"subtotal": "3100",
"tax": "496",
"other_taxes": null,
"total": "3596"
},
{
"number": "0",
"cucop_code": "27201-0013",
"description": "GUANTES DE ALGODON CON PUNTOS PVC EN PALMA",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "39.9",
"subtotal": "798",
"tax": "127.68",
"other_taxes": null,
"total": "925.68"
},
{
"number": "0",
"cucop_code": "29101-0238",
"description": "BROCHA DE 1\"",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "17.7",
"subtotal": "531",
"tax": "84.96",
"other_taxes": null,
"total": "615.96"
},
{
"number": "0",
"cucop_code": "29101-0238",
"description": "BROCHA DE 2\"",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "33.5",
"subtotal": "1005",
"tax": "160.8",
"other_taxes": null,
"total": "1165.8"
},
{
"number": "0",
"cucop_code": "29101-0238",
"description": "BROCHA DE 4\"",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "77",
"subtotal": "2310",
"tax": "369.6",
"other_taxes": null,
"total": "2679.6"
},
{
"number": "0",
"cucop_code": "29101-0238",
"description": "BROCHA DE 5\"",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "114",
"subtotal": "3420",
"tax": "547.2",
"other_taxes": null,
"total": "3967.2"
},
{
"number": "0",
"cucop_code": "29101-0083",
"description": "ESPATULA ANGOSTA, PUNTA REDONDA",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "97.41",
"subtotal": "2922.3",
"tax": "467.57",
"other_taxes": null,
"total": "3389.87"
},
{
"number": "0",
"cucop_code": "29101-0083",
"description": "ESPATULA DE METÁL DE 4\"",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "179.79",
"subtotal": "5393.7",
"tax": "862.99",
"other_taxes": null,
"total": "6256.69"
},
{
"number": "0",
"cucop_code": "23501-0003",
"description": "ESPONJA COMPRIMIDA DEL #6",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "61.64",
"subtotal": "3082",
"tax": "493.12",
"other_taxes": null,
"total": "3575.12"
},
{
"number": "0",
"cucop_code": "29101-0059",
"description": "PLEGADERA DE HUESO",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "241",
"subtotal": "4820",
"tax": "771.2",
"other_taxes": null,
"total": "5591.2"
},
{
"number": "0",
"cucop_code": "29101-0056",
"description": "CUCHILLO ZAPATERO ( NUM. 38100030 )",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "91",
"subtotal": "1820",
"tax": "291.2",
"other_taxes": null,
"total": "2111.2"
},
{
"number": "0",
"cucop_code": "23501-0003",
"description": "PLUMIN BORRADOR DE IMAGEN PARA PLACA UV Y TERMAL",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "211",
"subtotal": "4220",
"tax": "675.2",
"other_taxes": null,
"total": "4895.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "58.pdf",
"availability": "available",
"size_bytes": "3230817",
"mime_type": "application/pdf",
"sha256": "99f0cbf3861b7eb9c57b5a6f83b0198c666051199a6841ab5a086e5eecb732ce",
"uploaded_at": "2025-11-06T10:38:18.487Z",
"updated_at": "2026-08-06T02:39:43.243Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "58.pdf",
"availability": "available",
"size_bytes": "3230817",
"mime_type": "application/pdf",
"sha256": "99f0cbf3861b7eb9c57b5a6f83b0198c666051199a6841ab5a086e5eecb732ce",
"uploaded_at": "2025-11-06T10:38:27.693Z",
"updated_at": "2026-08-06T02:39:43.243Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-max-011max001-n-701-2025",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.08887033065490502
},
{
"numero_procedimiento": "aa-11-max-011max001-n-15-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.1217591835116838
},
{
"numero_procedimiento": "aa-11-max-011max001-n-466-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.1223010901065208
},
{
"numero_procedimiento": "aa-11-max-011max001-n-316-2024",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.12943082276398843
},
{
"numero_procedimiento": "aa-11-max-011max001-n-219-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.1412287950515747
},
{
"numero_procedimiento": "aa-11-max-011max001-n-129-2023",
"nombre_procedimiento": "GUANTE DE LATEX AFELPADO #9 MOD. 37-175 NITRILO CREMA LIMPIADORA PARA MANOS",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.1593597280788337
}
]
}