{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-40-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-40-2025",
  "id": "9c38ae9fc5e44155b21f31ff7f259509",
  "procedure_number": "AA-12-NDY-012NDY002-N-40-2025",
  "file_number": "E-2025-00076822",
  "title": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA:\nBOLSA TRANSPARENTE DE PLASTICO 30X40 BOLSAS DE POLIETILENO TRANSPARENTES DE 30X40 CM\nGEL ANTIBACTERIAL GEL ANTIBACTERIAL PARA MANOS DE 1 LITRO, CON UNA CONCNETRACIÓN FINAL DE 70% DE ALCOHOL Y CERTIFICADO\nDESINFECTANTE DESINFECTANTE MULTIUSOS LYSOL CITRUS DE 5 LITROS\nJABON LIQUIDO PARA MANOS. JABÓN LIQUIDO PARA MANOS PRESENTACIÓN FRASCO DE 1 LITRO\nTOALLAS DESINFECTANTES TOALLITAS ANTIBACTERIAL SIN CLORO CON 84 PIEZAS\nBOTELLA SPRAY CON ATOMIZADOR BOTELLA CON ATOMIZADOR MULTIUSOS DE 500 ML TRANSPARENTE\nTOALLAS DESINFECTANTES TOALLAS DESINFECTANTES. DESINFECTAN CUALQUIER ESPACIO DE MANERA PRÁCTICA Y RÁPIDA. SU FÓRMULA SIN CLORO ELIMINA VIRUS, BACTERIAS Y HONGOS. PRODUCTO CON FRESCO AROMA, SIN RESIDUOS Y NO IRRITA LA PIEL."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSP",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "slug": "insp",
    "unit_slug": "departamento-de-abastecimiento-012ndy002"
  },
  "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": "EXP-DA-INSP-2025-8",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-15T02:22:42.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-13T06:00:00.000Z",
    "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 TRANSPARENTE DE PLASTICO 30X40 BOLSAS DE POLIETILENO TRANSPARENTES DE 30X40 CM",
          "requested_quantity": "4242",
          "minimum_quantity": "4242",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTIBACTERIAL GEL ANTIBACTERIAL PARA MANOS DE 1 LITRO, CON UNA CONCNETRACIÓN FINAL DE 70% DE ALCOHOL Y CERTIFICADO",
          "requested_quantity": "68",
          "minimum_quantity": "68",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE DESINFECTANTE MULTIUSOS LYSOL CITRUS DE 5 LITROS",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO PARA MANOS. JABÓN LIQUIDO PARA MANOS PRESENTACIÓN FRASCO DE 1 LITRO",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "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": "TOALLAS DESINFECTANTES TOALLITAS ANTIBACTERIAL SIN CLORO CON 84 PIEZAS",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0004",
          "specific_item_code": "21601",
          "cucop_description": "ATOMIZADOR",
          "description": "BOTELLA SPRAY CON ATOMIZADOR BOTELLA CON ATOMIZADOR MULTIUSOS DE 500 ML TRANSPARENTE",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "TOALLAS DESINFECTANTES TOALLAS DESINFECTANTES. DESINFECTAN CUALQUIER ESPACIO DE MANERA PRÁCTICA Y RÁPIDA. SU FÓRMULA SIN CLORO ELIMINA VIRUS, BACTERIAS Y HONGOS. PRODUCTO CON FRESCO AROMA, SIN RESIDUOS Y NO IRRITA LA PIEL.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00085152",
      "internal_reference": "DA-INSP-F063-2025",
      "title": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROYECCION Y DEFENZA LAJENIC SA DE CV",
        "normalized_name": "PROYECCION Y DEFENZA LAJENIC",
        "rfc_type": null,
        "slug": "proyeccion-y-defenza-lajenic"
      },
      "contract_period": {
        "published_at": "2025-08-15T05:45:56.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-09-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7156.5",
        "tax": "1145.04",
        "total": "8301.54",
        "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 TRANSPARENTE DE PLASTICO 30X40 BOLSAS DE POLIETILENO TRANSPARENTES DE 30X40 CM",
          "unit": "PIEZA",
          "requested_quantity": "4242",
          "awarded_quantity": null,
          "unit_price": "0.75",
          "subtotal": "3181.5",
          "tax": "509.04",
          "other_taxes": null,
          "total": "3690.54"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE DESINFECTANTE MULTIUSOS LYSOL CITRUS DE 5 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "159",
          "subtotal": "3975",
          "tax": "636",
          "other_taxes": null,
          "total": "4611"
        }
      ]
    },
    {
      "id": "C-2025-00084963",
      "internal_reference": "DA-INSP-F064-2025",
      "title": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOSERTEC SA DE CV",
        "normalized_name": "BIOSERTEC",
        "rfc_type": null,
        "slug": "biosertec"
      },
      "contract_period": {
        "published_at": "2025-08-15T02:22:42.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-09-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4317.5",
        "tax": "690.8",
        "total": "5008.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO PARA MANOS. JABÓN LIQUIDO PARA MANOS PRESENTACIÓN FRASCO DE 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "46",
          "subtotal": "1840",
          "tax": "294.4",
          "other_taxes": null,
          "total": "2134.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "TOALLAS DESINFECTANTES TOALLITAS ANTIBACTERIAL SIN CLORO CON 84 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "65",
          "subtotal": "2015",
          "tax": "322.4",
          "other_taxes": null,
          "total": "2337.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0004",
          "description": "BOTELLA SPRAY CON ATOMIZADOR BOTELLA CON ATOMIZADOR MULTIUSOS DE 500 ML TRANSPARENTE",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "18.5",
          "subtotal": "462.5",
          "tax": "74",
          "other_taxes": null,
          "total": "536.5"
        }
      ]
    },
    {
      "id": "C-2025-00085049",
      "internal_reference": "DA-INSP-F065-2025",
      "title": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORATIVO ANSARO51 SA DE CV",
        "normalized_name": "CORPORATIVO ANSARO51",
        "rfc_type": null,
        "slug": "corporativo-ansaro51"
      },
      "contract_period": {
        "published_at": "2025-08-15T03:36:58.000Z",
        "starts_at": "2025-08-13T06:00:00.000Z",
        "ends_at": "2025-09-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5997.93",
        "tax": "959.67",
        "total": "6957.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTIBACTERIAL GEL ANTIBACTERIAL PARA MANOS DE 1 LITRO, CON UNA CONCNETRACIÓN FINAL DE 70% DE ALCOHOL Y CERTIFICADO",
          "unit": "PIEZA",
          "requested_quantity": "68",
          "awarded_quantity": null,
          "unit_price": "68.95",
          "subtotal": "4688.6",
          "tax": "750.18",
          "other_taxes": null,
          "total": "5438.78"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "TOALLAS DESINFECTANTES TOALLAS DESINFECTANTES. DESINFECTAN CUALQUIER ESPACIO DE MANERA PRÁCTICA Y RÁPIDA. SU FÓRMULA SIN CLORO ELIMINA VIRUS, BACTERIAS Y HONGOS. PRODUCTO CON FRESCO AROMA, SIN RESIDUOS Y NO IRRITA LA PIEL.",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "119.03",
          "subtotal": "1309.33",
          "tax": "209.49",
          "other_taxes": null,
          "total": "1518.82"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tec.pdf",
      "availability": "available",
      "size_bytes": "372012",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:23:15.966Z",
      "updated_at": "2025-12-03T18:23:15.967Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notif Biosertec.pdf",
      "availability": "available",
      "size_bytes": "146414",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:23:17.556Z",
      "updated_at": "2025-12-03T18:23:17.557Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notif Ansaro51.pdf",
      "availability": "available",
      "size_bytes": "144011",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:23:19.307Z",
      "updated_at": "2025-12-03T18:23:19.308Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notif Lajenic.pdf",
      "availability": "available",
      "size_bytes": "134672",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:23:20.982Z",
      "updated_at": "2025-12-03T18:23:20.983Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-66-048-907070982-n-55-2024",
      "nombre_procedimiento": "MATERIA DE LIMPIEZA PROABIM",
      "dependencia": "066048",
      "siglas": "066048",
      "score": 0.10730898380279541
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-235-2023",
      "nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.11578869819641113
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-38-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12334489822387695
    },
    {
      "numero_procedimiento": "aa-20-149-020000881-n-6-2024",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12912380695343018
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-31-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.13089346885681152
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn031-n-12-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1311490535736084
    }
  ]
}