{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-nbg-012nbg001-n-72-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nbg-012nbg001-n-72-2025",
  "id": "9e0d0b269c64427491bd27bf268549e1",
  "procedure_number": "AA-12-NBG-012NBG001-N-72-2025",
  "file_number": "E-2025-00051164",
  "title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2025",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HIM",
    "acronym": "HIM",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
    "entity": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GOMEZ",
    "slug": "him",
    "unit_slug": "departamento-de-adquisiciones-generales-012nbg001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-19T15:58:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-06-10T06:00:00.000Z",
    "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": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "CERA PARA PISO ANTIDERRAPENTE DE AGUA SUAVIZADA, ÉTER MONOETÍLICO DEL DIETILENGLICOL, ÉTER MONOMETÍLICO DEL DIETILENGLICON,FTALATO DE BUTILO, EMULSIÓN DE POLÍMEROS ACRÍLICOS EMULSIÓN DE POLIURETANO, PRESENTACIÓN CUBETA DE 20 LITROS.",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": "40",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "MULTIUSOS CON AGENTES LIMPIADORES, SURFACTANTES, PERFUMES Y COLORANTES, Y AGUA EN ENVASE DE  1  LITRO",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": "4500",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00058306",
      "internal_reference": "RM-AG-0230/25",
      "title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIO GREEN PRODUCTS SA DE CV",
        "normalized_name": "BIO GREEN PRODUCTS",
        "rfc_type": null,
        "slug": "bio-green-products"
      },
      "contract_period": {
        "published_at": "2025-06-19T15:59:35.000Z",
        "starts_at": "2025-06-05T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26400",
        "tax": "4224",
        "total": "30624",
        "maximum_subtotal": "66000",
        "maximum_total": "76560",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0002",
          "description": "CERA PARA PISO ANTIDERRAPENTE DE AGUA SUAVIZADA, ÉTER MONOETÍLICO DEL DIETILENGLICOL, ÉTER MONOMETÍLICO DEL DIETILENGLICON,FTALATO DE BUTILO, EMULSIÓN DE POLÍMEROS ACRÍLICOS EMULSIÓN DE POLIURETANO, PRESENTACIÓN CUBETA DE 20 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "1650",
          "subtotal": "26400",
          "tax": "4224",
          "other_taxes": null,
          "total": "30624"
        }
      ]
    },
    {
      "id": "C-2025-00058315",
      "internal_reference": "RM-AG-0234/25",
      "title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "QITSA SOLUCIONES QUIMICAS SA DE CV",
        "normalized_name": "QITSA SOLUCIONES QUIMICAS",
        "rfc_type": null,
        "slug": "qitsa-soluciones-quimicas"
      },
      "contract_period": {
        "published_at": "2025-06-19T15:58:15.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18630",
        "tax": "2980.8",
        "total": "21610.8",
        "maximum_subtotal": "46575",
        "maximum_total": "54027",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "MULTIUSOS CON AGENTES LIMPIADORES, SURFACTANTES, PERFUMES Y COLORANTES, Y AGUA EN ENVASE DE  1  LITRO",
          "unit": "LITRO",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "10.35",
          "subtotal": "18630",
          "tax": "2980.8",
          "other_taxes": null,
          "total": "21610.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "1415227",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:30:14.778Z",
      "updated_at": "2025-12-04T21:30:14.779Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ BIOGREEN.pdf",
      "availability": "available",
      "size_bytes": "596520",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:30:16.312Z",
      "updated_at": "2025-12-04T21:30:16.313Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ QITSA.pdf",
      "availability": "available",
      "size_bytes": "603802",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:30:18.101Z",
      "updated_at": "2025-12-04T21:30:18.102Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nbg-012nbg001-n-68-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.1426554067154976
    },
    {
      "numero_procedimiento": "aa-20-128-020000011-n-27-2025",
      "nombre_procedimiento": "M LIMPIEZA 0725",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14944713417009337
    },
    {
      "numero_procedimiento": "aa-20-122-020000885-n-16-2024",
      "nombre_procedimiento": "SBBC/AD/M-LMPZ/PMPV/P-21601/885/BC/MD/2024",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.17442485551389508
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn024-n-3-2026",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.17848263043371682
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-85-2024",
      "nombre_procedimiento": "ADQUISICIÓN material DE LIMPIEZA",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.1810165887767915
    },
    {
      "numero_procedimiento": "aa-70-q94-911043999-n-41-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA Y PRODUCTOS DE LIMPIEZA",
      "dependencia": "UNIVERSIDAD DE GUANAJUATO",
      "siglas": "UGTO",
      "score": 0.18103342169322723
    }
  ]
}