{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-125-020000021-n-17-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-125-020000021-n-17-2025",
"id": "3a0f57b61c9546ab87bd7cc0e6156935",
"procedure_number": "AA-20-125-020000021-N-17-2025",
"file_number": "E-2025-00022090",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LA SECRETARIA DE BIENESTAR DELEGACIÓN COAHUILA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION COAHUILA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION COAHUILA",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-coahuila-020000021"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "NUM. AD/BIEN/SA/COAH/014/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-03-12T23:08:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-03-14T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-03-15T06:00:00.000Z",
"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": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "LIQUIDO DESINFECTANTE MARCA CLORALEX",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": "100",
"maximum_amount": "150"
},
{
"number": "2",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR MULTIUSOS MARCA FABULOSO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": "100",
"maximum_amount": "200"
},
{
"number": "3",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO MEDIANO PARA DESPACHADOR CON 12 PIEZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "200",
"maximum_amount": "300"
},
{
"number": "4",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON LIQUIDO PARA MANOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": "200",
"maximum_amount": "300"
},
{
"number": "5",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE PLASTICO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "70",
"maximum_amount": "120"
},
{
"number": "6",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADOR DE MICROFIBRA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "100",
"maximum_amount": "200"
},
{
"number": "7",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETA DE PLÁSTICO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "50",
"maximum_amount": "80"
},
{
"number": "8",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDOR DE PLASTICO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "50",
"maximum_amount": "80"
},
{
"number": "9",
"cucop_code": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "ATOMIZADOR CON BOTELLA PLASTICO 20",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "20",
"maximum_amount": "40"
},
{
"number": "10",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABON EN POLVO PARA LAVAR BAÑOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": "20",
"maximum_amount": "40"
}
]
}
],
"awards": [
{
"id": "C-2025-00023943",
"internal_reference": "NUM. AD/BIEN/SA/COAH/014/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "NANO SAVER MEXICO SA DE CV",
"normalized_name": "NANO SAVER MEXICO",
"rfc_type": null,
"slug": "nano-saver-mexico"
},
"contract_period": {
"published_at": "2025-03-14T23:02:26.000Z",
"starts_at": "2025-03-15T06:00:00.000Z",
"ends_at": "2025-04-15T06:00:00.000Z"
},
"value": {
"subtotal": "328712",
"tax": "52593.32",
"total": "381305.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "LIQUIDO DESINFECTANTE MARCA CLORALEX",
"unit": "GALON",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "299.72",
"subtotal": "29972",
"tax": "4795.52",
"other_taxes": null,
"total": "34767.52"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR MULTIUSOS MARCA FABULOSO",
"unit": "GALON",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "900",
"subtotal": "90000",
"tax": "14400",
"other_taxes": null,
"total": "104400"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO MEDIANO PARA DESPACHADOR CON 12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "4335",
"tax": "693",
"other_taxes": null,
"total": "5028"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO PARA MANOS",
"unit": "GALON",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1400",
"subtotal": "120400",
"tax": "19264",
"other_taxes": null,
"total": "139664"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE PLASTICO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "58",
"subtotal": "5800",
"tax": "928",
"other_taxes": null,
"total": "6728"
},
{
"number": "0",
"cucop_code": "21601-0054",
"description": "TRAPEADOR DE MICROFIBRA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "139",
"subtotal": "13900",
"tax": "2224",
"other_taxes": null,
"total": "16124"
},
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETA DE PLÁSTICO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "197.78",
"subtotal": "19778",
"tax": "3164.48",
"other_taxes": null,
"total": "22942.48"
},
{
"number": "0",
"cucop_code": "21601-0051",
"description": "RECOGEDOR DE PLASTICO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800"
},
{
"number": "0",
"cucop_code": "21601-0004",
"description": "ATOMIZADOR CON BOTELLA PLASTICO 20",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "324.39",
"subtotal": "32439",
"tax": "5190.24",
"other_taxes": null,
"total": "37629.24"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABON EN POLVO PARA LAVAR BAÑOS",
"unit": "KILOGRAMO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "70.88",
"subtotal": "7088",
"tax": "1134.08",
"other_taxes": null,
"total": "8222.08"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "MAT DE LPZA.docx",
"availability": "available",
"size_bytes": "367829",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T07:52:54.935Z",
"updated_at": "2025-11-04T07:52:54.936Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT MAT DE LPZA.docx",
"availability": "available",
"size_bytes": "369944",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T07:53:17.900Z",
"updated_at": "2025-11-04T07:53:17.901Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO 105.pdf",
"availability": "available",
"size_bytes": "505547",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T07:53:43.971Z",
"updated_at": "2025-11-04T07:53:43.972Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-125-020000021-n-32-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05298054849868916
},
{
"numero_procedimiento": "aa-20-125-020000021-n-33-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.06512428882701127
},
{
"numero_procedimiento": "aa-20-125-020000021-n-4-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.07305527604284534
},
{
"numero_procedimiento": "aa-20-125-020000021-n-37-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.0756528467718115
},
{
"numero_procedimiento": "aa-20-125-020000021-n-23-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.07632447198920456
},
{
"numero_procedimiento": "aa-20-125-020000021-n-21-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.08581565109128153
}
]
}