{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-21-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-21-2026",
"id": "4c5ed294606442e9e0639e1200a9e3ac",
"procedure_number": "AA-12-NCZ-012NCZ001-N-21-2026",
"file_number": "E-2026-00006485",
"title": "ADQUISICIÓN DE BOLSA DE PLASTICO VIRGEN TRANSPARENTE DE 25 X 40 CALIBRE 200 BOLS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE BOLSA DE PLASTICO VIRGEN TRANSPARENTE DE 25 X 40 CALIBRE 200, BOLSA DE POLIETILENO VIRGEN TRANSPARENTE 60 X 60 CM. CALIBRE 200, BOLSA DE POLIETILENO VIRGEN, TRANSPARENTE 80 X 100 CM. CALIBRE 200, CLORO (HIPOCLORITO DE SODIO AL 6%). BOTELLA DE 1 LITRO, CLORO BOTELLA DE 950 ML, DETERGENTE 10 KGS, FIBRA VERDE 100% POLIAMIDA DE 23 X 15 CMS, GUANTE P/ASEO 6-1/2 A 7 COLOR ROJO ANTIDERRAPANTE, GUANTE P/ASEO 7- 1/2 A 8 HULE ROJO ANTIDERRAPANTE, GUANTE P/ASEO 8- 1/2 A 9 HULE ROJO ANTIDERRAPANTE. PARA EL ÁREA DE ALMACEN GENERAL DEL INSTITUTO NACIONAL DE PEDIATRÍA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE PEDIATRÍA",
"acronym": "INP",
"branch": "12 - SALUD",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "INSTITUTO NACIONAL DE PEDIATRIA",
"slug": "inp",
"unit_slug": "direccion-de-administracion-012ncz001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "REQUISICIÓN 87",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-06T17:13:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-02-06T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-03-23T06:00:00.000Z",
"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": "21601-0017",
"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": "2",
"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": "500",
"minimum_quantity": "500",
"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": "21601-0082",
"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": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"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": "6",
"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": "7",
"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": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00016208",
"internal_reference": "AD-580/2026",
"title": "ADQUISICIÓN DE BOLSA DE PLASTICO VIRGEN TRANSPARENTE DE 25 X 40 CALIBRE 200 BOLS",
"status": "PUBLICADO",
"contractor": {
"name": "POLKANI SA DE CV",
"normalized_name": "POLKANI",
"rfc_type": null,
"slug": "polkani"
},
"contract_period": {
"published_at": "2026-03-06T17:59:17.000Z",
"starts_at": "2026-03-09T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "363550",
"tax": "58168",
"total": "421718",
"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": "67",
"subtotal": "13400",
"tax": "2144",
"other_taxes": null,
"total": "15544"
},
{
"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": "279",
"subtotal": "41850",
"tax": "6696",
"other_taxes": null,
"total": "48546"
},
{
"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": "589",
"subtotal": "29450",
"tax": "4712",
"other_taxes": null,
"total": "34162"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE 10 KGS",
"unit": "PIEZA",
"requested_quantity": "450",
"awarded_quantity": null,
"unit_price": "559",
"subtotal": "251550",
"tax": "40248",
"other_taxes": null,
"total": "291798"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTE P/ASEO 6-1/2 A 7 COLOR ROJO ANTIDERRAPANTE.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "19.5",
"subtotal": "9750",
"tax": "1560",
"other_taxes": null,
"total": "11310"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTE P/ASEO 7- 1/2 A 8 HULE ROJO ANTIDERRAPANTE",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "19.5",
"subtotal": "9750",
"tax": "1560",
"other_taxes": null,
"total": "11310"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTE P/ASEO 8- 1/2 A 9 HULE ROJO ANTIDERRAPANTE",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "19.5",
"subtotal": "7800",
"tax": "1248",
"other_taxes": null,
"total": "9048"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo.pdf",
"availability": "available",
"size_bytes": "249656",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-03-06T18:28:42.319Z",
"updated_at": "2026-03-06T18:28:42.320Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "AD-580.pdf",
"availability": "available",
"size_bytes": "218557",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-03-06T18:28:44.883Z",
"updated_at": "2026-03-06T18:28:44.883Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-93-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.07096249288096812
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-14-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA ALMACEN GENERAL DEL INSTITUTO NACIONAL",
"dependencia": "INP",
"siglas": "INP",
"score": 0.08313930034637451
},
{
"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": 0.10880672931671143
},
{
"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": 0.15958625078201294
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-95-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.15977071763451445
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-n-102-2025",
"nombre_procedimiento": "N102 ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO Y LIMPIEZA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17330510457188364
}
]
}