{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-12-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-12-2023",
"id": "7b641a1330bf4e958ea4f25f8abfed32",
"procedure_number": "AA-20-123-020000889-N-12-2023",
"file_number": "E-2023-00017246",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA SECRETARIA DE BIENESTAR DELEGACION BAJA CALIFORNIA SUR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION BAJA CALIFORNIA SUR",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION BAJA CALIFORNIA SUR",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-baja-california-sur-020000889"
},
"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": "LPZ/BIENESTAR/015/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-16T22:10:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-15T06:00:00.000Z",
"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": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO EN GALON C/10 LITROS",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR MULTIUSOS PINO GALON C/20 LITROS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON PARA MANOS KIMCARE FRUTAL GALON 4 LTS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDOR DE LÁMINA BASTÓN DE MADERA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR DE 1 MT.",
"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 MARLI 12/450",
"requested_quantity": "38",
"minimum_quantity": "38",
"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": "DESINFECTANTES LISOL 346G 10",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MOPAS CABEZA DE REPUESTO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MOPAS TRAPEADOR DE POLVO INDUSTRIAL",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSAS DE PLASTICO JUMBO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00014151",
"internal_reference": "LPZ/BIENESTAR/015/2023",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS DE FUMIGACION DEL CORTES SA DE CV",
"normalized_name": "SERVICIOS DE FUMIGACION DEL CORTES",
"rfc_type": null,
"slug": "servicios-de-fumigacion-del-cortes"
},
"contract_period": {
"published_at": "2023-03-16T22:10:57.000Z",
"starts_at": "2023-03-15T06:00:00.000Z",
"ends_at": "2023-04-14T06:00:00.000Z"
},
"value": {
"subtotal": "86206.8",
"tax": "13793.09",
"total": "99999.89",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR MULTIUSOS PINO GALON C/20 LITROS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "349.5",
"subtotal": "10485",
"tax": "1677.6",
"other_taxes": null,
"total": "12162.6"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON PARA MANOS KIMCARE FRUTAL GALON 4 LTS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "230",
"subtotal": "6900",
"tax": "1104",
"other_taxes": null,
"total": "8004"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADOR DE 1 MT.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "218.5",
"subtotal": "2185",
"tax": "349.6",
"other_taxes": null,
"total": "2534.6"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTES LISOL 346G 10",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "114.2",
"subtotal": "1142",
"tax": "182.72",
"other_taxes": null,
"total": "1324.72"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MOPAS CABEZA DE REPUESTO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "320",
"subtotal": "3200",
"tax": "512",
"other_taxes": null,
"total": "3712"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO_LPZ-BIENESTAR-015-2023.docx",
"availability": "available",
"size_bytes": "13618",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-05T02:15:09.583Z",
"updated_at": "2025-12-05T02:15:09.585Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo 015 servicios de fumigacion del cortes_LPZ-BIENESTAR-015-2023.pdf",
"availability": "available",
"size_bytes": "358548",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T02:15:11.323Z",
"updated_at": "2025-12-05T02:15:11.324Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-123-020000889-n-43-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.04526710510253906
},
{
"numero_procedimiento": "aa-20-123-020000889-n-33-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.04547148671916035
},
{
"numero_procedimiento": "aa-20-123-020000889-n-28-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.051070332527160645
},
{
"numero_procedimiento": "aa-20-123-020000889-n-38-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.0572504997253418
},
{
"numero_procedimiento": "aa-20-123-020000889-n-23-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.0649119058198856
},
{
"numero_procedimiento": "aa-20-123-020000889-n-4-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.0701603847646467
}
]
}