{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-nca-012nca001-n-428-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-nca-012nca001-n-428-2025",
"id": "321424cbf2944ff9b1b39fc02e48d3a2",
"procedure_number": "AA-12-NCA-012NCA001-N-428-2025",
"file_number": "E-2025-00077350",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INCARD",
"acronym": "INCARD",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
"entity": "INSTITUTO NACIONAL DE CARDIOLOGIA IGNACIO CHAVEZ",
"slug": "incard",
"unit_slug": "subdireccion-de-recursos-materiales-012nca001"
},
"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": "AD250236--",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-09-05T16:20:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-08-29T06:00:00.000Z",
"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": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA BLANCA PARA TRABAJO LIGERO DE 146X92MM",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA NEGRA PARA TRABAJO PESADO DE 146X92 MM",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES DE HULE LATEX NO. 7 COLOR ROJO, PAR",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES DE HULE LATEX NO. 9 COLOR ROJO, PAR",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0034",
"specific_item_code": "21601",
"cucop_description": "JABONES PARA CUERPO",
"description": "JABON DE TOCADOR PASTILLA DE 100 GR",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUMBO COLOR BLANCO, ROLLO DE 9 CM X 500 M",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO INSTITUCIONAL COLOR BLANCO, ROLLO CON 260 HOJAS DOBLES",
"requested_quantity": "1800",
"minimum_quantity": "1800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0076",
"specific_item_code": "21601",
"cucop_description": "PAÑUELOS DESECHABLES",
"description": "PAÑUELOS DESECHABLES COLOR BLANCO CAJITA CON 90 PAÑUELOS",
"requested_quantity": "650",
"minimum_quantity": "650",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00096726",
"internal_reference": "AD250236",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO VEROMO SA DE CV",
"normalized_name": "GRUPO VEROMO",
"rfc_type": null,
"slug": "grupo-veromo"
},
"contract_period": {
"published_at": "2025-09-05T16:20:37.000Z",
"starts_at": "2025-08-29T06:00:00.000Z",
"ends_at": "2025-12-30T06:00:00.000Z"
},
"value": {
"subtotal": "85009.5",
"tax": "13105.52",
"total": "98115.02",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA BLANCA PARA TRABAJO LIGERO DE 146X92MM",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "10.3",
"subtotal": "1648",
"tax": "263.68",
"other_taxes": null,
"total": "1911.68"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA NEGRA PARA TRABAJO PESADO DE 146X92 MM",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "15.15",
"subtotal": "1060.5",
"tax": "169.68",
"other_taxes": null,
"total": "1230.18"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES DE HULE LATEX NO. 7 COLOR ROJO, PAR",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "19.8",
"subtotal": "3168",
"tax": "506.88",
"other_taxes": null,
"total": "3674.88"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES DE HULE LATEX NO. 9 COLOR ROJO, PAR",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "29.5",
"subtotal": "11800",
"tax": "1888",
"other_taxes": null,
"total": "13688"
},
{
"number": "0",
"cucop_code": "21601-0034",
"description": "JABON DE TOCADOR PASTILLA DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "6.2",
"subtotal": "4960",
"tax": "297.6",
"other_taxes": null,
"total": "5257.6"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JUMBO COLOR BLANCO, ROLLO DE 9 CM X 500 M",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "73.34",
"subtotal": "44004",
"tax": "7040.64",
"other_taxes": null,
"total": "51044.64"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO INSTITUCIONAL COLOR BLANCO, ROLLO CON 260 HOJAS DOBLES",
"unit": "PIEZA",
"requested_quantity": "1800",
"awarded_quantity": null,
"unit_price": "5.2",
"subtotal": "9360",
"tax": "1497.6",
"other_taxes": null,
"total": "10857.6"
},
{
"number": "0",
"cucop_code": "21601-0076",
"description": "PAÑUELOS DESECHABLES COLOR BLANCO CAJITA CON 90 PAÑUELOS",
"unit": "PIEZA",
"requested_quantity": "650",
"awarded_quantity": null,
"unit_price": "13.86",
"subtotal": "9009",
"tax": "1441.44",
"other_taxes": null,
"total": "10450.44"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUISICION.pdf",
"availability": "available",
"size_bytes": "108160",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:09:27.099Z",
"updated_at": "2025-12-02T07:09:27.100Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "205951",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:09:28.575Z",
"updated_at": "2025-12-02T07:09:28.576Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nca-012nca001-n-213-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.13485756114549408
},
{
"numero_procedimiento": "aa-51-gyn-051gyn015-n-161-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.15230830339292178
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-420-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.1552340732584614
},
{
"numero_procedimiento": "aa-12-512-012000991-n-58-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSA",
"siglas": "SSA",
"score": 0.15577319728652195
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-n-100-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16088721635601533
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-430-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.16285542138980058
}
]
}