{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-nhk-012nhk003-n-86-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-nhk-012nhk003-n-86-2026",
"id": "59080f7faeb4a5ace063a61200a9599f",
"procedure_number": "AA-12-NHK-012NHK003-N-86-2026",
"file_number": "E-2026-00089594",
"title": "MATERIAL DE LIMPIEZA PARA LA PROCURADURÍA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LA PROCURADURÍA FEDERAL DE PROTECCIÓN DE NIÑAS,. NIÑOS Y ADOLESCENTES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",
"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",
"slug": "dif-012nhk",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-012nhk003"
},
"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": "AD-047/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-08-14T19:53:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-08-06T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-08-31T06:00:00.000Z",
"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 DE DOBLE HOJA DE 12 ROLLOS DE 200 M. C/U",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00078652",
"internal_reference": "PFPNNA-097-2026",
"title": "MATERIAL DE LIMPIEZA PARA LA PROCURADURÍA",
"status": "PUBLICADO",
"contractor": {
"name": "DESARROLLO E INNOVACION BROMO SA DE CV",
"normalized_name": "DESARROLLO E INNOVACION BROMO",
"rfc_type": null,
"slug": "desarrollo-e-innovacion-bromo"
},
"contract_period": {
"published_at": "2026-08-14T20:22:53.000Z",
"starts_at": "2026-08-14T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "29236",
"tax": "4677.76",
"total": "33913.76",
"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 DE DOBLE HOJA DE 12 ROLLOS DE 200 M. C/U",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "292.36",
"subtotal": "29236",
"tax": "4677.76",
"other_taxes": null,
"total": "33913.76"
}
]
}
],
"documents": [
{
"id": "2cb444e3-0c30-4b42-8a35-27088faaa86f",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "3573589",
"mime_type": "application/pdf",
"sha256": "34f166438c59caf5da8babf262ba85b0648db98c3e9a34dc33b6e062b3069914",
"uploaded_at": "2026-08-14T20:27:53.291Z",
"updated_at": "2026-08-14T20:27:56.489Z"
},
{
"id": "eb73471d-4f09-4ed1-8ad2-76e51a65e42a",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "bromop.pdf",
"availability": "available",
"size_bytes": "762278",
"mime_type": "application/pdf",
"sha256": "98b64713c6130369dc46500894efee65ad046f66b8d8d2dd481f6d6e739a8da4",
"uploaded_at": "2026-08-14T20:27:56.230Z",
"updated_at": "2026-08-14T20:27:56.491Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-8-2023",
"nombre_procedimiento": "PAPEL SANITARIO",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.12774967385830283
},
{
"numero_procedimiento": "aa-08-136-008000992-n-9-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.13392990029275853
},
{
"numero_procedimiento": "aa-12-nhk-012nhk003-n-87-2026",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA LA PROCURADURÍA",
"dependencia": "SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",
"siglas": "DIF",
"score": 0.1367574930190979
},
{
"numero_procedimiento": "aa-38-90q-03890q010-n-21-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ROLLOS DE PAPEL HIGIÉNICO",
"dependencia": "CENTRO DE INVESTIGACION CIENTIFICA DE YUCATAN, A.C.",
"siglas": "CICY",
"score": 0.1387542999533221
},
{
"numero_procedimiento": "aa-08-136-008000992-n-12-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.13957136037520257
},
{
"numero_procedimiento": "aa-20-128-020000011-n-46-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.14033978340984532
}
]
}