{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-124-020000027-n-13-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-124-020000027-n-13-2024",
  "id": "b5bf07e71c354337b2ac0638a59eda12",
  "procedure_number": "AA-20-124-020000027-N-13-2024",
  "file_number": "E-2024-00041128",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE, PARA LA PROMOCIÓN, OPERACIÓN Y ATENCIÓN A BENEFICIARIOS DE LOS PROGRAMAS SOCIALES A CARGO DE LA SECRETARÍA DE BIENESTAR DELEGACIÓN CAMPECHE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "SUBDELEGACION DE ADMINISTRACION, DELEGACION CAMPECHE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACIÓN CAMPECHE",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "subdelegacion-de-administracion-delegacion-campeche-020000027"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-020000027-E13-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-29T16:15:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "description": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE, PARA LA PROMOCIÓN, OPERACIÓN Y ATENCIÓN A BENEFICIARIOS DE LOS PROGRAMAS SOCIALES A CARGO DE LA SECRETARÍA DE BIENESTAR DELEGACIÓN CAMPECHE",
      "requirement_group_id": "146178",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE LIQUIDO (AGUA, GLICERINA Y ALCOHOL), GALÓN DE 4 LITROS. ELIMINADOR DE GÉRMENES",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": "75",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO, GALÓN DE 10 LITROS",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": "75",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE EN SPRAY (FÓRMULA SIN CLORO ELIMINA GÉRMENES, VIRUS, BACTERIAS, HONGOS Y MOHO). BOTELLAS INDIVIDUALES DE 350 GR.",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": "400",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "ROLLOS DE TOALLAS MULTIUSOS DESPRENDIBLES",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": "200",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "BOTES DE TOALLAS HÚMEDAS DESINFECTANTES",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "200",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0081",
          "specific_item_code": "21601",
          "cucop_description": "MICROFIBRA",
          "description": "TOALLAS DE MICROFIBRA INDIVIDUALES 30 X 45",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": "142",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00048606",
      "internal_reference": "AA-020000027-E13-2024",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSE ALFONSO ADAME NARVAEZ",
        "normalized_name": "JOSE ALFONSO ADAME NARVAEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-29T16:15:09.000Z",
        "starts_at": "2024-04-29T06:00:00.000Z",
        "ends_at": "2024-05-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43087.29",
        "tax": "6893.97",
        "total": "49981.26",
        "maximum_subtotal": "107755.26",
        "maximum_total": "124996.1",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE LIQUIDO (AGUA, GLICERINA Y ALCOHOL), GALÓN DE 4 LITROS. ELIMINADOR DE GÉRMENES",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "180",
          "subtotal": "5400",
          "tax": "864",
          "other_taxes": null,
          "total": "6264"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO, GALÓN DE 10 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "124.52",
          "subtotal": "3735.6",
          "tax": "597.7",
          "other_taxes": null,
          "total": "4333.3"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE EN SPRAY (FÓRMULA SIN CLORO ELIMINA GÉRMENES, VIRUS, BACTERIAS, HONGOS Y MOHO). BOTELLAS INDIVIDUALES DE 350 GR.",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "121.83",
          "subtotal": "18274.5",
          "tax": "2923.92",
          "other_taxes": null,
          "total": "21198.42"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "ROLLOS DE TOALLAS MULTIUSOS DESPRENDIBLES",
          "unit": "PIEZA",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "71.73",
          "subtotal": "5379.75",
          "tax": "860.76",
          "other_taxes": null,
          "total": "6240.51"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "BOTES DE TOALLAS HÚMEDAS DESINFECTANTES",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "90",
          "subtotal": "9000",
          "tax": "1440",
          "other_taxes": null,
          "total": "10440"
        },
        {
          "number": "0",
          "cucop_code": "21601-0081",
          "description": "TOALLAS DE MICROFIBRA INDIVIDUALES 30 X 45",
          "unit": "PIEZA",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "27.03",
          "subtotal": "1297.44",
          "tax": "207.59",
          "other_taxes": null,
          "total": "1505.03"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT E13 2024.pdf",
      "availability": "available",
      "size_bytes": "766191",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-10-29T16:48:05.115Z",
      "updated_at": "2025-10-29T16:48:05.116Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notif de Adj E13-2024.pdf",
      "availability": "available",
      "size_bytes": "2585139",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-10-29T16:48:10.249Z",
      "updated_at": "2025-10-29T16:48:10.250Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-124-020000027-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.008466363962455259
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-8-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.008712054856785278
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-4-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.008720933871197767
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-18-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.01104730433507417
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-20-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.012000918388359705
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-11-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.013442457523490714
    }
  ]
}