{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-nck-012nck001-n-60-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-nck-012nck001-n-60-2024",
"id": "aa0ee887da0f43f799b334d4f2382839",
"procedure_number": "AA-12-NCK-012NCK001-N-60-2024",
"file_number": "E-2024-00077331",
"title": "PRODUCTOS DE LIMPIEZA LAVANDERIA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA EL DEPARTAMENTO DE LAVANDERIA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INNN",
"acronym": "INNN",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION, SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "instituto nacional de neurologia y neurocirugia manuel velasco suarez",
"slug": "innn",
"unit_slug": "direccion-de-administracion-subdireccion-de-recursos-materiales-012nck001"
},
"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": "INNN-DG-DA-SRM-AD-115-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-08T19:02:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-30T06:00:00.000Z",
"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": "21601-0072",
"specific_item_code": "21601",
"cucop_description": "SUAVIZANTE",
"description": "SUAVIZANTE DE TELA (CON AROMA)",
"requested_quantity": "968",
"minimum_quantity": "968",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE CONCENTRADO BAJA ESPUMA",
"requested_quantity": "750",
"minimum_quantity": "750",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "GERMINICIDA BACTERICIDA",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR LIQUIDO BASE DE OXIGENO",
"requested_quantity": "868",
"minimum_quantity": "868",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "PRELEVADOR ALCALINO",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "DESMANCHADOR EMULSIFICANTE",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00095898",
"internal_reference": "INNN-DG-DA-SRM-AD-115-2024",
"title": "PRODUCTOS DE LIMPIEZA LAVANDERIA",
"status": "PUBLICADO",
"contractor": {
"name": "DIVERSYQUIM SA DE CV",
"normalized_name": "DIVERSYQUIM",
"rfc_type": null,
"slug": "diversyquim"
},
"contract_period": {
"published_at": "2024-07-08T23:26:59.000Z",
"starts_at": "2024-05-30T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "164367.6",
"tax": "26298.82",
"total": "190666.42",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0072",
"description": "SUAVIZANTE DE TELA (CON AROMA)",
"unit": "LITRO",
"requested_quantity": "968",
"awarded_quantity": null,
"unit_price": "27.2",
"subtotal": "26329.6",
"tax": "4212.74",
"other_taxes": null,
"total": "30542.34"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE CONCENTRADO BAJA ESPUMA",
"unit": "KILOGRAMO",
"requested_quantity": "750",
"awarded_quantity": null,
"unit_price": "46",
"subtotal": "34500",
"tax": "5520",
"other_taxes": null,
"total": "40020"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "GERMINICIDA BACTERICIDA",
"unit": "LITRO",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "43.5",
"subtotal": "26100",
"tax": "4176",
"other_taxes": null,
"total": "30276"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BLANQUEADOR LIQUIDO BASE DE OXIGENO",
"unit": "LITRO",
"requested_quantity": "868",
"awarded_quantity": null,
"unit_price": "33.5",
"subtotal": "29078",
"tax": "4652.48",
"other_taxes": null,
"total": "33730.48"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "PRELEVADOR ALCALINO",
"unit": "KILOGRAMO",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "42",
"subtotal": "25200",
"tax": "4032",
"other_taxes": null,
"total": "29232"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "DESMANCHADOR EMULSIFICANTE",
"unit": "LITRO",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "38.6",
"subtotal": "23160",
"tax": "3705.6",
"other_taxes": null,
"total": "26865.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 115-2024.pdf",
"availability": "available",
"size_bytes": "414944",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:18:06.949Z",
"updated_at": "2025-12-04T15:18:06.950Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION 115-2024.pdf",
"availability": "available",
"size_bytes": "1452255",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:18:09.024Z",
"updated_at": "2025-12-04T15:18:09.025Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nca-012nca001-n-404-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.10162413120269143
},
{
"numero_procedimiento": "aa-51-gyn-051gyn055-n-50-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA (QUIMICOS DE LAVANDERÍA)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12403864407769549
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-82-2025",
"nombre_procedimiento": "21601 MATERIAL DE LIMPIEZA",
"dependencia": "INCARD",
"siglas": "INCARD",
"score": 0.12429551401396177
},
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-5-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAVANDERIA DEL HOSPITAL GENERAL",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1309225559234557
},
{
"numero_procedimiento": "aa-50-gyr-050gyr085-n-37-2024",
"nombre_procedimiento": "ADQ. DE MATERIALES DE PRODUCTOS QUÍMICOS DE LAVANDERÍA, PARA EL EJERCICIO 2024.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13820471850717841
},
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-46-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA (LAVANDERÍA DEL HOSPITAL GENERAL)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.13859248987391382
}
]
}