{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-616-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-616-2023",
"id": "c813dabef6434b5fb8eefb64af897ce0",
"procedure_number": "AA-13-312-013000999-N-616-2023",
"file_number": "E-2023-00073175",
"title": "NAC 13-0604/23 REQ 947 EDOM0075/23 MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEMAR",
"acronym": "SEMAR",
"branch": "13 - MARINA",
"buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
"entity": null,
"slug": "semar",
"unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
},
"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": "NAC 13-0604/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-15T17:16:47.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-06-22T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "GRUPO A",
"description": "NOMBRE DEL GRUPO A",
"requirement_group_id": "83869",
"items": [
{
"number": "1",
"cucop_code": "21601-0037",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR DE METALES",
"description": "AEROSOL PARA LIMPIEZA Y LUBRICACIÓN (374GR) MCA. WD-40",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "AROMATIZANTE CLIP ON PARA AUTO 10ML MCA. TUNIX",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR LÍQUIDO MULTIUSOS VARIOS AROMAS 1LT MCA. FABULOSO",
"requested_quantity": "450",
"minimum_quantity": "450",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR LÍQUIDO CON ACEITE DE PINO 1LT MCA. PINOL",
"requested_quantity": "350",
"minimum_quantity": "350",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "PAÑO DE MICRO FIBRA DE 36 X 36 CM MCA. SM",
"requested_quantity": "250",
"minimum_quantity": "250",
"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": "SPRAY DESINFECTANTE PARA TELAS 350 ML MCA. SUAVITEL",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0072",
"specific_item_code": "21601",
"cucop_description": "SUAVIZANTE",
"description": "SUAVIZANTE DE TELAS BOTELLA DE 850 ML. MCA. SUAVITEL",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00091341",
"internal_reference": "NAC 13-0604/23",
"title": "NAC 13-0604/23 REQ 947 EDOM0075/23 MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "HELIODORO ORTIGOZA PEREZ",
"normalized_name": "HELIODORO ORTIGOZA PEREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-08-15T17:16:47.000Z",
"starts_at": "2023-06-22T06:00:00.000Z",
"ends_at": "2023-07-02T06:00:00.000Z"
},
"value": {
"subtotal": "46756.2",
"tax": "7480.99",
"total": "54237.19",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0037",
"description": "AEROSOL PARA LIMPIEZA Y LUBRICACIÓN (374GR) MCA. WD-40",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "127.62",
"subtotal": "1276.2",
"tax": "204.19",
"other_taxes": null,
"total": "1480.39"
},
{
"number": "0",
"cucop_code": "21601-0015",
"description": "AROMATIZANTE CLIP ON PARA AUTO 10ML MCA. TUNIX",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "40.6",
"subtotal": "10150",
"tax": "1624",
"other_taxes": null,
"total": "11774"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR LÍQUIDO MULTIUSOS VARIOS AROMAS 1LT MCA. FABULOSO",
"unit": "PIEZA",
"requested_quantity": "450",
"awarded_quantity": null,
"unit_price": "26.55",
"subtotal": "11947.5",
"tax": "1911.6",
"other_taxes": null,
"total": "13859.1"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR LÍQUIDO CON ACEITE DE PINO 1LT MCA. PINOL",
"unit": "PIEZA",
"requested_quantity": "350",
"awarded_quantity": null,
"unit_price": "24.05",
"subtotal": "8417.5",
"tax": "1346.8",
"other_taxes": null,
"total": "9764.3"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "PAÑO DE MICRO FIBRA DE 36 X 36 CM MCA. SM",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "10.2",
"subtotal": "2550",
"tax": "408",
"other_taxes": null,
"total": "2958"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "SPRAY DESINFECTANTE PARA TELAS 350 ML MCA. SUAVITEL",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "8500",
"tax": "1360",
"other_taxes": null,
"total": "9860"
},
{
"number": "0",
"cucop_code": "21601-0072",
"description": "SUAVIZANTE DE TELAS BOTELLA DE 850 ML. MCA. SUAVITEL",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "26.1",
"subtotal": "3915",
"tax": "626.4",
"other_taxes": null,
"total": "4541.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "378739",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T19:09:34.055Z",
"updated_at": "2025-12-12T19:09:34.056Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJ.pdf",
"availability": "available",
"size_bytes": "423165",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T19:09:35.868Z",
"updated_at": "2025-12-12T19:09:35.869Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-47-2023",
"nombre_procedimiento": "NAC 13-0086/23 REQ 90 EDOM0007 MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.11859706397643832
},
{
"numero_procedimiento": "aa-13-312-013000999-n-210-2024",
"nombre_procedimiento": "NAC 13-0172/24 REQ 312 EDOM0031 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1201861762944968
},
{
"numero_procedimiento": "aa-13-312-013000999-n-212-2024",
"nombre_procedimiento": "NAC 13-0174/24 REQ 312 EDOM0031/24 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.12690711777848707
},
{
"numero_procedimiento": "aa-13-312-013000999-n-291-2023",
"nombre_procedimiento": "NAC 13-0254/23 REQ 507 EDOM0066 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.12867446583438746
},
{
"numero_procedimiento": "aa-13-312-013000999-n-211-2024",
"nombre_procedimiento": "NAC 13-0173/24 REQ 312 EDOM0031/24 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1481835080549273
},
{
"numero_procedimiento": "aa-13-312-013000999-n-134-2025",
"nombre_procedimiento": "NAC 13-0118-25 REQ 362 EDOM0044/25 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.153327320615271
}
]
}