{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-nhk-012nhk001-n-8-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-nhk-012nhk001-n-8-2023",
"id": "e498bc773bc945be85df9492189d0a55",
"procedure_number": "AA-12-NHK-012NHK001-N-8-2023",
"file_number": "E-2023-00092101",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE PERSONAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE PERSONAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "DIF",
"acronym": "DIF",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "sistema nacional para el desarrollo integral de la familia",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-012nhk001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD-035/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-05T01:28:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-10T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-12T06:00:00.000Z",
"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": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO TRADICIONAL 260 HD / PAQUETE CON 96 ROLLOS",
"requested_quantity": "6",
"minimum_quantity": "6",
"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 TÓPICO A BASE DE ALCOHOL 75% ANTIBACTERIAL EN ENVASE DE 750 ML",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "DESINFECTANTE ANTIBACTERIAL EN AEROSOL PARA SUPERFICIES DE 346GR",
"requested_quantity": "30",
"minimum_quantity": "30",
"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": "JABÓN LÍQUIDO PARA MANOS PRESENTACIÓN DE 3.8 L",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS INTERDODOBLADAS DE 24 X 21 CMS. CAJA CON 20 FAJILLAS",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAPEL HIGIÉNICO DE DOBLE HOJA DE 12 ROLLOS DE 200 M. C/U",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00129256",
"internal_reference": "4200001922",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE PERSONAL",
"status": "PUBLICADO",
"contractor": {
"name": "ABOUTEK SA DE CV",
"normalized_name": "ABOUTEK",
"rfc_type": null,
"slug": "aboutek"
},
"contract_period": {
"published_at": "2023-10-17T18:19:45.000Z",
"starts_at": "2023-10-13T06:00:00.000Z",
"ends_at": "2023-10-30T06:00:00.000Z"
},
"value": {
"subtotal": "22144",
"tax": "3543.04",
"total": "25687.04",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO TRADICIONAL 260 HD / PAQUETE CON 96 ROLLOS",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "416",
"subtotal": "2496",
"tax": "399.36",
"other_taxes": null,
"total": "2895.36"
},
{
"number": "0",
"cucop_code": "21601-0065",
"description": "GEL TÓPICO A BASE DE ALCOHOL 75% ANTIBACTERIAL EN ENVASE DE 750 ML",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "73",
"subtotal": "1460",
"tax": "233.6",
"other_taxes": null,
"total": "1693.6"
},
{
"number": "0",
"cucop_code": "21601-0015",
"description": "DESINFECTANTE ANTIBACTERIAL EN AEROSOL PARA SUPERFICIES DE 346GR",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "80",
"subtotal": "2400",
"tax": "384",
"other_taxes": null,
"total": "2784"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN LÍQUIDO PARA MANOS PRESENTACIÓN DE 3.8 L",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "115",
"subtotal": "2300",
"tax": "368",
"other_taxes": null,
"total": "2668"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS INTERDODOBLADAS DE 24 X 21 CMS. CAJA CON 20 FAJILLAS",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "238",
"subtotal": "8568",
"tax": "1370.88",
"other_taxes": null,
"total": "9938.88"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAPEL HIGIÉNICO DE DOBLE HOJA DE 12 ROLLOS DE 200 M. C/U",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "328",
"subtotal": "4920",
"tax": "787.2",
"other_taxes": null,
"total": "5707.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "OF DE SOLICITUD.pdf",
"availability": "available",
"size_bytes": "1162143",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:00.715Z",
"updated_at": "2025-12-10T00:19:00.717Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO_TÿCNICO_MATERIAL_LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "6708262",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:10.962Z",
"updated_at": "2025-12-10T00:19:10.964Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "Propuesta economica pdf",
"filename": "FORMATO 1 PROPUESTA ECONÿMICA LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "835287",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:12.738Z",
"updated_at": "2025-12-10T00:19:12.739Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "anexo tecnico editable",
"filename": "ANEXO_TÿCNICO_MATERIAL_LIMPIEZA 1.0.docx",
"availability": "available",
"size_bytes": "267611",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:14.113Z",
"updated_at": "2025-12-10T00:19:14.115Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "Propuesta economica editable",
"filename": "FORMATO 1 PROPUESTA ECONÿMICA LIMPIEZA.docx",
"availability": "available",
"size_bytes": "17417",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:15.537Z",
"updated_at": "2025-12-10T00:19:15.539Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "Formatos",
"filename": "FORMATOS LIMPIEZA.docx",
"availability": "available",
"size_bytes": "58581",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:17.260Z",
"updated_at": "2025-12-10T00:19:17.261Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "AVISO NOTIFICACIÓN DE FALLO",
"filename": "Acta de Fallo Mat. Limpieza.pdf",
"availability": "available",
"size_bytes": "4459099",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:21.286Z",
"updated_at": "2025-12-10T00:19:21.288Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO ART DE LIM.pdf",
"availability": "available",
"size_bytes": "2437685",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T00:19:25.652Z",
"updated_at": "2025-12-10T00:19:25.653Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss997-n-3-2023",
"nombre_procedimiento": "MATERIAL DE HIGIENE",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.08716959280786307
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-165-2023",
"nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.09820615659914023
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-23-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.10081391925727368
},
{
"numero_procedimiento": "aa-66-048-907070982-n-55-2024",
"nombre_procedimiento": "MATERIA DE LIMPIEZA PROABIM",
"dependencia": "066048",
"siglas": "066048",
"score": 0.11488283365266372
},
{
"numero_procedimiento": "aa-20-151-020000992-n-31-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ08",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11621207691502877
},
{
"numero_procedimiento": "aa-20-149-020000881-n-15-2024",
"nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11743158801982179
}
]
}