{
"html_url": "https://licitia.com.mx/adjudicacion/aa-16-e00-016e00998-n-2-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-16-e00-016e00998-n-2-2023",
"id": "f3e195d4e815436e8c746dc8e66b2527",
"procedure_number": "AA-16-E00-016E00998-N-2-2023",
"file_number": "E-2023-00027964",
"title": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN Y SUMINISTRO DE MATERIALES DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "PROCURADURIA FEDERAL DE PROTECCION AL AMBIENTE",
"acronym": "PROFEPA",
"branch": "16 - MEDIO AMBIENTE Y RECURSOS NATURALES",
"buying_unit": "DELEGACION CHIAPAS, SUBDIRECCION DE ADMINISTRACION",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION CHIAPAS, SUBDIRECCION DE ADMINISTRACION",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "profepa",
"unit_slug": "delegacion-chiapas-subdireccion-de-administracion-016e00998"
},
"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": "PFPA/14.6/6C.6/00005-23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-18T22:31:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-23T06:00:00.000Z",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA PARA BASURA 90X1.20",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA PARA BASURA DE 50X70",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA PARA BASURA DE 60X90",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA VERDE",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MECHUDOS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUMBO",
"requested_quantity": "260",
"minimum_quantity": "260",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO",
"requested_quantity": "92",
"minimum_quantity": "92",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE BLANCA NIEVES",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "GEL ANTIBACTERIAL",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLA LIMPIADORA PARA SANITARIOS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLAS INTERDOBLADAS",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "SHAMPOO PARA MANOS",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00028128",
"internal_reference": "PFPA/14.6/6C.6/00005-23",
"title": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ELIU AMAN MARTINEZ LOPEZ",
"normalized_name": "ELIU AMAN MARTINEZ LOPEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-04-18T22:31:14.000Z",
"starts_at": "2023-03-23T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "34428.24",
"tax": "5506.93",
"total": "39935.17",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL",
"unit": "LITRO",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "112.07",
"subtotal": "3362.1",
"tax": "537.94",
"other_taxes": null,
"total": "3900.04"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JUMBO",
"unit": "PIEZA",
"requested_quantity": "260",
"awarded_quantity": null,
"unit_price": "40.58",
"subtotal": "10550.8",
"tax": "1688.13",
"other_taxes": null,
"total": "12238.93"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE BLANCA NIEVES",
"unit": "KILOGRAMO",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "44.29",
"subtotal": "1771.6",
"tax": "283.46",
"other_taxes": null,
"total": "2055.06"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLA LIMPIADORA PARA SANITARIOS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "18.7",
"subtotal": "561",
"tax": "89.76",
"other_taxes": null,
"total": "650.76"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLAS INTERDOBLADAS",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "16.45",
"subtotal": "4122.5",
"tax": "658",
"other_taxes": null,
"total": "4780.5"
},
{
"number": "0",
"cucop_code": "21601-0071",
"description": "SHAMPOO PARA MANOS",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "91.44",
"subtotal": "4572",
"tax": "731.52",
"other_taxes": null,
"total": "5303.52"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA PARA BASURA DE 50X70",
"unit": "KILOGRAMO",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "69.54",
"subtotal": "1738.5",
"tax": "278.16",
"other_taxes": null,
"total": "2016.66"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA PARA BASURA 90X1.20",
"unit": "KILOGRAMO",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "69.54",
"subtotal": "2086.2",
"tax": "333.79",
"other_taxes": null,
"total": "2419.99"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA PARA BASURA DE 60X90",
"unit": "KILOGRAMO",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "69.54",
"subtotal": "1738.5",
"tax": "278.16",
"other_taxes": null,
"total": "2016.66"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA VERDE",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "405.6",
"tax": "64.9",
"other_taxes": null,
"total": "470.5"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "51.5",
"subtotal": "309",
"tax": "49.44",
"other_taxes": null,
"total": "358.44"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "05 adjudicacion 2023.pdf",
"availability": "available",
"size_bytes": "363366",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T10:21:02.846Z",
"updated_at": "2025-12-09T10:21:02.847Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-16-e00-016e00998-n-6-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.018776954339559393
},
{
"numero_procedimiento": "aa-16-e00-016e00998-n-6-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.06302010637401734
},
{
"numero_procedimiento": "aa-16-e00-016e00978-n-7-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE MATERIAL DE LIMPIEZA",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.07825732231140137
},
{
"numero_procedimiento": "aa-16-e00-016e00978-n-5-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.08806425333023071
},
{
"numero_procedimiento": "aa-16-b00-016b00006-n-2-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.11218893527984619
},
{
"numero_procedimiento": "aa-77-011-918002995-n-9-2023",
"nombre_procedimiento": "ADQ. DE MAT. LIMPIEZA",
"dependencia": "077011",
"siglas": "077011",
"score": 0.11335361679515776
}
]
}