{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-14-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-14-2025",
"id": "ecbb95b51522401892d7b282696301f2",
"procedure_number": "AA-12-NCZ-012NCZ001-N-14-2025",
"file_number": "E-2025-00009648",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA ALMACEN GENERAL DEL INSTITUTO NACIONAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA ALMACEN GENERAL DEL INSTITUTO NACIONAL DE PEDIATRÍA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INP",
"acronym": "INP",
"branch": "12 - SALUD",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "inp",
"unit_slug": "direccion-de-administracion-012ncz001"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REQUISICIÓN 35",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-31T20:14:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-02-04T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-02-24T06:00:00.000Z",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE PLASTICO VIRGEN TRANSPARENTE DE 25 X 40 CALIBRE 200",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO VIRGEN TRANSPARENTE 60 X 60 CM. CALIBRE 200",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO VIRGEN TRANSPARENTE 80 X 100 CM. CALIBRE 200",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA POLIETILENO VIRGEN TRANSPARENTE DE 10 X 25 CAL.200.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "CLORO (HIPOCLORITO DE SODIO AL 6%). BOTELLA DE 1 LITRO",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "CLORO BOTELLA DE 950 ML.",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE 10 KGS",
"requested_quantity": "450",
"minimum_quantity": "450",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA VERDE 100% POLIAMIDA DE 23 X 15 CMS.",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA GRIS DE 50 A 60 CM.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTE P/ASEO 6-1/2 A 7 COLOR ROJO ANTIDERRAPANTE.",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTE P/ASEO 7- 1/2 A 8 HULE ROJO ANTIDERRAPANTE",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTE P/ASEO 8- 1/2 A 9 HULE ROJO ANTIDERRAPANTE",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "JERGA EXTRAFINA DE 60 A 61 CM, ANCHO",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00024495",
"internal_reference": "AD-502/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA ALMACEN GENERAL DEL INSTITUTO NACIONAL",
"status": "PUBLICADO",
"contractor": {
"name": "BEATRIZ FERNANDEZ MIRANDA",
"normalized_name": "BEATRIZ FERNANDEZ MIRANDA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-03-18T18:51:25.000Z",
"starts_at": "2025-03-19T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "430000",
"tax": "68800",
"total": "498800",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE PLASTICO VIRGEN TRANSPARENTE DE 25 X 40 CALIBRE 200",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "65",
"subtotal": "13600",
"tax": "2176",
"other_taxes": null,
"total": "15776"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO VIRGEN TRANSPARENTE 60 X 60 CM. CALIBRE 200",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "285",
"subtotal": "42750",
"tax": "6840",
"other_taxes": null,
"total": "49590"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO VIRGEN TRANSPARENTE 80 X 100 CM. CALIBRE 200",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "595",
"subtotal": "29750",
"tax": "4760",
"other_taxes": null,
"total": "34510"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA POLIETILENO VIRGEN TRANSPARENTE DE 10 X 25 CAL.200.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "CLORO (HIPOCLORITO DE SODIO AL 6%). BOTELLA DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "14",
"subtotal": "56000",
"tax": "8960",
"other_taxes": null,
"total": "64960"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "CLORO BOTELLA DE 950 ML.",
"unit": "PIEZA",
"requested_quantity": "1500",
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "30000",
"tax": "4800",
"other_taxes": null,
"total": "34800"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE 10 KGS",
"unit": "PIEZA",
"requested_quantity": "450",
"awarded_quantity": null,
"unit_price": "562",
"subtotal": "252900",
"tax": "40464",
"other_taxes": null,
"total": "293364"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "bolsa 35.pdf",
"availability": "available",
"size_bytes": "304336",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T14:05:06.355Z",
"updated_at": "2025-11-03T14:05:06.356Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "117907",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T14:05:28.130Z",
"updated_at": "2025-11-03T14:05:28.131Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "BEATRIZ.pdf",
"availability": "available",
"size_bytes": "327635",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T14:05:51.298Z",
"updated_at": "2025-11-03T14:05:51.299Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-106-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA EL ALMACÉN GENERAL DEL INSTITUTO NACIONAL DE PEDIAT",
"dependencia": "INP",
"siglas": "INP",
"score": 0.04076814651489258
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-21-2026",
"nombre_procedimiento": "ADQUISICIÓN DE BOLSA DE PLASTICO VIRGEN TRANSPARENTE DE 25 X 40 CALIBRE 200 BOLS",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.08313930034637451
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-95-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.09532325891713589
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-93-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.10227054967108506
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-22-2026",
"nombre_procedimiento": "ADQUISICIÓN DE BOLSA DE PLASTICO VIRGEN TRANSPARENTE DE 25 X 40 CALIBRE 200 BOLS",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.10952997207641602
},
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-65-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1188727617263794
}
]
}