{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-101-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-101-2024",
"id": "9b084b18d6fd467781954c2493983188",
"procedure_number": "AA-12-M7F-012M7F001-N-101-2024",
"file_number": "E-2024-00070691",
"title": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INPSIQ",
"acronym": "INPSIQ",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
"entity": null,
"slug": "inpsiq",
"unit_slug": "subdireccion-de-recursos-materiales-012m7f001"
},
"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": "P-2024-0229",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-13T17:24:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-31T06:00:00.000Z",
"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": "27101-0160",
"specific_item_code": "27101",
"cucop_description": "PLAYERA",
"description": "PLAYERA TIPO POLO MANGA CORTA DAMA 50% POLIESTER 50% ALGODON",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "27101-0163",
"specific_item_code": "27101",
"cucop_description": "SUETER",
"description": "SWETER DE ACRILAN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "27101-0109",
"specific_item_code": "27101",
"cucop_description": "PANTALONES PARA DAMA",
"description": "PANTALON MEZCLILLA DAMA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "27101-0080",
"specific_item_code": "27101",
"cucop_description": "FILIPINAS",
"description": "FILIPINA CABALLERO 65% POLIESTER 35% ALGODON",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "27201-0024",
"specific_item_code": "27201",
"cucop_description": "ROPA QUIRURGICA",
"description": "GORRO DESECHABLE",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "27101-0163",
"specific_item_code": "27101",
"cucop_description": "SUETER",
"description": "SUETER LARGO TIPO SACO ABIERTO ESCOTE EN \"V\" UNISEX, COLOR AZUL MARINO, SUETER UNISEX, CONFECCIONADO EN 70% ACRILICO, 30% LANA, CUELLO ESCOTE EN \"V\" DE RESORTE 1 X 1DOBLADO Y REMALLADO AL CUERPO DE 3.5 CM, CIERRA AL CENTRO POR MEDIO DE 5 BOTONES DE PASTA DEL NO. 30 DE 4 ORIFICIOS CON OJAL DE BOTELLA, TEJIDO CON 3 HEBRAS DE HILO, 70% ACRILICO, 30% LANA TEJIDO FORMANDO FRANJAS EN RELIEVE EN EL FRENTE, LA ESPALDA Y LAS MANGAS CONFECCIONADO EN POSICION VERTICAL, A LA ALTURA DEL PECHO DEBE LLEVAR UN ADORNO INCLUIDO EN EL TEJIDO, FORMANDO UNA FIGURA DE PICOS A BASE DE TRANSFERENCIA DE MALLAS, LA PRETINA DEBE SER DE RESORTE 1 X 1 DE 7 CM, UNIDA AL FRENTE Y A LA ESPALDA, LOS PUÑOS SON DE RESORTE DE 1 X 1 DE CM, UNIDOS A LAS MANGAS",
"requested_quantity": "55",
"minimum_quantity": "55",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "27201-0020",
"specific_item_code": "27201",
"cucop_description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"description": "CHALECO PROTECCION VIAL",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00083463",
"internal_reference": "P 2024-0229",
"title": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO",
"status": "PUBLICADO",
"contractor": {
"name": "PUNTO EUROPEO SA DE CV",
"normalized_name": "PUNTO EUROPEO",
"rfc_type": null,
"slug": "punto-europeo"
},
"contract_period": {
"published_at": "2024-06-13T17:29:23.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "388.98",
"tax": "62.24",
"total": "451.22",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0160",
"description": "PLAYERA TIPO POLO MANGA CORTA DAMA 50% POLIESTER 50% ALGODON",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "194.49",
"subtotal": "388.98",
"tax": "62.24",
"other_taxes": null,
"total": "451.22"
}
]
},
{
"id": "C-2024-00083466",
"internal_reference": "P 2024-0230",
"title": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO",
"status": "PUBLICADO",
"contractor": {
"name": "CREACIONES FERCA SA DE CV",
"normalized_name": "CREACIONES FERCA",
"rfc_type": null,
"slug": "creaciones-ferca"
},
"contract_period": {
"published_at": "2024-06-13T17:28:07.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "18995.94",
"tax": "3039.35",
"total": "22035.29",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0163",
"description": "SWETER DE ACRILAN",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "295.94",
"subtotal": "295.94",
"tax": "47.35",
"other_taxes": null,
"total": "343.29"
},
{
"number": "0",
"cucop_code": "27101-0163",
"description": "SUETER LARGO TIPO SACO ABIERTO ESCOTE EN \"V\" UNISEX, COLOR AZUL MARINO, SUETER UNISEX, CONFECCIONADO EN 70% ACRILICO, 30% LANA, CUELLO ESCOTE EN \"V\" DE RESORTE 1 X 1DOBLADO Y REMALLADO AL CUERPO DE 3.5 CM, CIERRA AL CENTRO POR MEDIO DE 5 BOTONES DE PASTA DEL NO. 30 DE 4 ORIFICIOS CON OJAL DE BOTELLA, TEJIDO CON 3 HEBRAS DE HILO, 70% ACRILICO, 30% LANA TEJIDO FORMANDO FRANJAS EN RELIEVE EN EL FRENTE, LA ESPALDA Y LAS MANGAS CONFECCIONADO EN POSICION VERTICAL, A LA ALTURA DEL PECHO DEBE LLEVAR UN ADORNO INCLUIDO EN EL TEJIDO, FORMANDO UNA FIGURA DE PICOS A BASE DE TRANSFERENCIA DE MALLAS, LA PRETINA DEBE SER DE RESORTE 1 X 1 DE 7 CM, UNIDA AL FRENTE Y A LA ESPALDA, LOS PUÑOS SON DE RESORTE DE 1 X 1 DE CM, UNIDOS A LAS MANGAS",
"unit": "PIEZA",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "340",
"subtotal": "18700",
"tax": "2992",
"other_taxes": null,
"total": "21692"
}
]
},
{
"id": "C-2024-00083468",
"internal_reference": "P 2024-0231",
"title": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO",
"status": "PUBLICADO",
"contractor": {
"name": "UNIFORMES EL TREN SA DE CV",
"normalized_name": "UNIFORMES EL TREN",
"rfc_type": null,
"slug": "uniformes-el-tren"
},
"contract_period": {
"published_at": "2024-06-13T17:26:50.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "684.58",
"tax": "109.53",
"total": "794.11",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0109",
"description": "PANTALON MEZCLILLA DAMA",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "342.29",
"subtotal": "684.58",
"tax": "109.53",
"other_taxes": null,
"total": "794.11"
}
]
},
{
"id": "C-2024-00083472",
"internal_reference": "P 2024-0232",
"title": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO",
"status": "PUBLICADO",
"contractor": {
"name": "MAGNOCOM SA DE CV",
"normalized_name": "MAGNOCOM",
"rfc_type": null,
"slug": "magnocom"
},
"contract_period": {
"published_at": "2024-06-13T17:26:11.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2380.7",
"tax": "380.91",
"total": "2761.61",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0080",
"description": "FILIPINA CABALLERO 65% POLIESTER 35% ALGODON",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "476.14",
"subtotal": "2380.7",
"tax": "380.91",
"other_taxes": null,
"total": "2761.61"
}
]
},
{
"id": "C-2024-00083473",
"internal_reference": "P 2024-0235",
"title": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO",
"status": "PUBLICADO",
"contractor": {
"name": "TEXTILERA Y PROVEEDORA ATZIN SA DE CV",
"normalized_name": "TEXTILERA Y PROVEEDORA ATZIN",
"rfc_type": null,
"slug": "textilera-y-proveedora-atzin"
},
"contract_period": {
"published_at": "2024-06-13T17:25:27.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2267.07",
"tax": "362.73",
"total": "2629.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0024",
"description": "GORRO DESECHABLE",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "174.39",
"subtotal": "2267.07",
"tax": "362.73",
"other_taxes": null,
"total": "2629.8"
}
]
},
{
"id": "C-2024-00083475",
"internal_reference": "P 2024-0246",
"title": "ADQUISICION CONSOLIDADA DE VESTUARIO 2024 COMPLEMENTO",
"status": "PUBLICADO",
"contractor": {
"name": "CONFECCIONES ISAAC SA DE CV",
"normalized_name": "CONFECCIONES ISAAC",
"rfc_type": null,
"slug": "confecciones-isaac"
},
"contract_period": {
"published_at": "2024-06-13T17:24:33.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "279.2",
"tax": "44.67",
"total": "323.87",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0020",
"description": "CHALECO PROTECCION VIAL",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "279.2",
"subtotal": "279.2",
"tax": "44.67",
"other_taxes": null,
"total": "323.87"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo.pdf",
"availability": "available",
"size_bytes": "669249",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:43:40.823Z",
"updated_at": "2025-12-01T15:43:40.825Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "0229.pdf",
"availability": "available",
"size_bytes": "257634",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:43:42.248Z",
"updated_at": "2025-12-01T15:43:42.249Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "0230.pdf",
"availability": "available",
"size_bytes": "258214",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:43:43.811Z",
"updated_at": "2025-12-01T15:43:43.812Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "0231.pdf",
"availability": "available",
"size_bytes": "258869",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:43:45.877Z",
"updated_at": "2025-12-01T15:43:45.878Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "0232.pdf",
"availability": "available",
"size_bytes": "258613",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:43:47.670Z",
"updated_at": "2025-12-01T15:43:47.671Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "0235.pdf",
"availability": "available",
"size_bytes": "798178",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:43:49.547Z",
"updated_at": "2025-12-01T15:43:49.549Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "0246.pdf",
"availability": "available",
"size_bytes": "798653",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:43:53.042Z",
"updated_at": "2025-12-01T15:43:53.043Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nbv-012nbv001-n-175-2023",
"nombre_procedimiento": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
"dependencia": "INCAN",
"siglas": "INCAN",
"score": 0.15982856271607426
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-271-2023",
"nombre_procedimiento": "ADQUISICION DE CONSOLIDADA DE VESTUARIO",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.17041033506392844
},
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-105-2023",
"nombre_procedimiento": "NECESIDADES DE UNIFORMES 2023",
"dependencia": "INPSIQ",
"siglas": "INPSIQ",
"score": 0.17041249098852074
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-579-2023",
"nombre_procedimiento": "CONTRATO 217 (INR-2023-447) LMR GRUP, S.A. DE C.V.",
"dependencia": "INR",
"siglas": "INR",
"score": 0.17325777848111112
},
{
"numero_procedimiento": "aa-38-91e-03891e995-n-15-2024",
"nombre_procedimiento": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
"dependencia": "ECOSUR",
"siglas": "ECOSUR",
"score": 0.17724709646419778
},
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-103-2023",
"nombre_procedimiento": "NECESIDADES DE UNIFORMES 2023",
"dependencia": "INPSIQ",
"siglas": "INPSIQ",
"score": 0.1794631099060905
}
]
}