{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-4-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-4-2023",
"id": "ff5ab69b5fd94407bb7df4aea990a343",
"procedure_number": "AA-20-123-020000889-N-4-2023",
"file_number": "E-2023-00004151",
"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/007/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-07T20:43:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-01-26T06:00:00.000Z",
"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": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR MULTIUSOS PINO GALON C/20 LITROS",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0074",
"specific_item_code": "21601",
"cucop_description": "SANITIZANTES",
"description": "SANITIZANTE ORGANICO BIODEGRADABLE 20 LTS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO MARLI 12/450",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLA AROMATIZANTE WISE CAJA C/100",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLAS DE PAPEL EN ROLLO KIMBERLY-CLARK C/6",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO EN GALON C/10 LITROS",
"requested_quantity": "34",
"minimum_quantity": "34",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON PARA MANOS KIMCARE FRUTAL GALON 4 LTS",
"requested_quantity": "34",
"minimum_quantity": "34",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO TRAD KLEENEX 80/400 HOJAS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE ROLLO 60*76 CM/30",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "55",
"minimum_quantity": "55",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00002516",
"internal_reference": "LPZ/BIENESTAR/007/2023",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "STRATEGICS DE MEXICO SA DE CV",
"normalized_name": "STRATEGICS DE MEXICO",
"rfc_type": null,
"slug": "strategics-de-mexico"
},
"contract_period": {
"published_at": "2023-02-07T20:43:59.000Z",
"starts_at": "2023-01-26T06:00:00.000Z",
"ends_at": "2023-02-10T06:00:00.000Z"
},
"value": {
"subtotal": "258620.5",
"tax": "41379.27",
"total": "299999.77",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLAS DE PAPEL EN ROLLO KIMBERLY-CLARK C/6",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "840",
"subtotal": "42000",
"tax": "6720",
"other_taxes": null,
"total": "48720"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR MULTIUSOS PINO GALON C/20 LITROS",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "349.1",
"subtotal": "11520.3",
"tax": "1843.24",
"other_taxes": null,
"total": "13363.54"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLA AROMATIZANTE WISE CAJA C/100",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "1449.4",
"subtotal": "57976",
"tax": "9276.16",
"other_taxes": null,
"total": "67252.16"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO MARLI 12/450",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "480.4",
"subtotal": "19216",
"tax": "3074.56",
"other_taxes": null,
"total": "22290.56"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO EN GALON C/10 LITROS",
"unit": "PIEZA",
"requested_quantity": "34",
"awarded_quantity": null,
"unit_price": "150.3",
"subtotal": "5110.2",
"tax": "817.63",
"other_taxes": null,
"total": "5927.83"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE ROLLO 60*76 CM/30",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "62",
"subtotal": "3100",
"tax": "496",
"other_taxes": null,
"total": "3596"
},
{
"number": "0",
"cucop_code": "21601-0074",
"description": "SANITIZANTE ORGANICO BIODEGRADABLE 20 LTS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "1890",
"subtotal": "56700",
"tax": "9072",
"other_taxes": null,
"total": "65772"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSAS DE PLASTICO JUMBO",
"unit": "PIEZA",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "610.4",
"subtotal": "33572",
"tax": "5371.52",
"other_taxes": null,
"total": "38943.52"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO TRAD KLEENEX 80/400 HOJAS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "720.2",
"subtotal": "21606",
"tax": "3456.96",
"other_taxes": null,
"total": "25062.96"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON PARA MANOS KIMCARE FRUTAL GALON 4 LTS",
"unit": "PIEZA",
"requested_quantity": "34",
"awarded_quantity": null,
"unit_price": "230",
"subtotal": "7820",
"tax": "1251.2",
"other_taxes": null,
"total": "9071.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ADQ.MATERIAL DE LIMPIEZA_STRATEGICS_ENERO_2023 (LPZ-BIENESTAR-007-2023).xlsx",
"availability": "available",
"size_bytes": "10741",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-03T23:02:01.365Z",
"updated_at": "2025-12-03T23:02:01.366Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "fallo strategics_LPZ-BIE-007-2023.pdf",
"availability": "available",
"size_bytes": "373042",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T23:02:04.541Z",
"updated_at": "2025-12-03T23:02:04.543Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-123-020000889-n-38-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.03247445628199075
},
{
"numero_procedimiento": "aa-20-123-020000889-n-4-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.03639101982116011
},
{
"numero_procedimiento": "aa-20-123-020000889-n-43-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.04921769802464682
},
{
"numero_procedimiento": "aa-20-123-020000889-n-33-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.051764660863320766
},
{
"numero_procedimiento": "aa-20-123-020000889-n-19-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.06053703662532184
},
{
"numero_procedimiento": "aa-20-123-020000889-n-14-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.06556382579910902
}
]
}