{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-nbd-012nbd001-i-187-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nbd-012nbd001-i-187-2023",
  "id": "c846c43b77b542e5b51437fafa2287ff",
  "procedure_number": "AA-12-NBD-012NBD001-I-187-2023",
  "file_number": "E-2023-00037120",
  "title": "ADQUISICION TRICLORO GRANULAR EN PRESENTACION PORRON DE 25 KG",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION TRICLORO GRANULAR EN PRESENTACION PORRON DE 25 KG ALGICIDA, BACTERICIDA Y GERMICIDA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
    "acronym": "HGM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "hgm",
    "unit_slug": "direccion-de-administracion-y-finanzas-012nbd001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "230065-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-12T23:27:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-11T06:00:00.000Z",
    "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": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "TRICLORO GRANULAR EN PRESENTACION PORRON DE 25 KG ALGICIDA, BACTERICIDA Y GERMICIDA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00039347",
      "internal_reference": "230065-2023",
      "title": "ADQUISICION TRICLORO GRANULAR EN PRESENTACION PORRON DE 25 KG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GAMA SOLUCIONES FA SA DE CV",
        "normalized_name": "GAMA SOLUCIONES FA",
        "rfc_type": null,
        "slug": "gama-soluciones-fa"
      },
      "contract_period": {
        "published_at": "2023-05-12T23:27:11.000Z",
        "starts_at": "2023-05-11T06:00:00.000Z",
        "ends_at": "2023-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28700",
        "tax": "4592",
        "total": "33292",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "TRICLORO GRANULAR EN PRESENTACION PORRON DE 25 KG ALGICIDA, BACTERICIDA Y GERMICIDA",
          "unit": "UNIDAD",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "5740",
          "subtotal": "28700",
          "tax": "4592",
          "other_taxes": null,
          "total": "33292"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOLICITUD DE COTIZACION TRICLORO.pdf",
      "availability": "available",
      "size_bytes": "1510700",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T02:24:31.249Z",
      "updated_at": "2025-11-06T02:24:31.250Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "notif adjudicacion tricloro.pdf",
      "availability": "available",
      "size_bytes": "1610463",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T02:24:39.508Z",
      "updated_at": "2025-11-06T02:24:39.509Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-1203-2025",
      "nombre_procedimiento": "ADQUISICION DE TRICLORO GRANULADO PARA LAS FUENTES DE LA DIRECCION GENERAL",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.10849948030704026
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2589-2024",
      "nombre_procedimiento": "ADQUISICION DE TRICLORO GRANULADO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.13625342465957402
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2289-2026",
      "nombre_procedimiento": "ADQUISICION DE DESINFECTANTE PARA LAS FUENTES DE LA DIRECCION GENERAL",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.13831967939851608
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-217-2026",
      "nombre_procedimiento": "ADQUISICION DE TRICLORO PARA LAS FUENTES DEL EDIFICIO DE LA DIRECCIÓN GENERAL",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.13840728998183593
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-122-2025",
      "nombre_procedimiento": "ADQUISICION DE INSUMO (CLORO) PARA LIMPIEZA",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.1491045876003183
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-277-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.1590659557381202
    }
  ]
}