{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-127-020000872-n-31-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-127-020000872-n-31-2023",
  "id": "8533c5aa093440c5929c20371e4873dc",
  "procedure_number": "AA-20-127-020000872-N-31-2023",
  "file_number": "E-2023-00052609",
  "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"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDELEGACION DE ADMINISTRACION",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "subdelegacion-de-administracion-020000872"
  },
  "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": "BIENESTAR/ADM/ADJ/33/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-23T23:21:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-23T06:00:00.000Z",
    "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": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO LIQUIDO  DE 950 ML",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "JABON DE POLVO DE 1 KILOGRAMO",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLAS DE PAPEL PARA MANOS PAQUETE DE 100 PZS",
          "requested_quantity": "124",
          "minimum_quantity": "124",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR MULTIUSOS DE 1 LITRO",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA NEGRA P/BASURA DE 60X90",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LÍQUIDO PARA MANOS DE 525 ML",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR MULTIUSOS LIQUIDO LYSOL DE 5 LITROS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIQUIDO LIMPIADOR DE VIDRIOS DE 1 LITRO",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO PAQUETE CON 40 ROLLOS",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "TOALLITAS DESINFECTANTES PARA SUPERFICIES PAQUETE DE 120 PZAS",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00061103",
      "internal_reference": "BIENESTAR/ADM/ADJ/33/2023",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
        "normalized_name": "SERVICIOS COMERCIALES NOTAX FORTHU",
        "rfc_type": null,
        "slug": "servicios-comerciales-notax-forthu"
      },
      "contract_period": {
        "published_at": "2023-06-23T23:21:36.000Z",
        "starts_at": "2023-06-23T06:00:00.000Z",
        "ends_at": "2023-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "68957.68",
        "tax": "11033.23",
        "total": "79990.91",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO LIQUIDO  DE 950 ML",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "15.9",
          "subtotal": "1908",
          "tax": "305.28",
          "other_taxes": null,
          "total": "2213.28"
        },
        {
          "number": "0",
          "cucop_code": "21601-0031",
          "description": "JABON DE POLVO DE 1 KILOGRAMO",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "46",
          "subtotal": "5520",
          "tax": "883.2",
          "other_taxes": null,
          "total": "6403.2"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLAS DE PAPEL PARA MANOS PAQUETE DE 100 PZS",
          "unit": "PIEZA",
          "requested_quantity": "124",
          "awarded_quantity": null,
          "unit_price": "13.07",
          "subtotal": "1620.68",
          "tax": "259.31",
          "other_taxes": null,
          "total": "1879.99"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR MULTIUSOS DE 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "27",
          "subtotal": "3240",
          "tax": "518.4",
          "other_taxes": null,
          "total": "3758.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA NEGRA P/BASURA DE 60X90",
          "unit": "KILOGRAMO",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "35",
          "subtotal": "4200",
          "tax": "672",
          "other_taxes": null,
          "total": "4872"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LÍQUIDO PARA MANOS DE 525 ML",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "4800",
          "tax": "768",
          "other_taxes": null,
          "total": "5568"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR MULTIUSOS LIQUIDO LYSOL DE 5 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "180",
          "subtotal": "7200",
          "tax": "1152",
          "other_taxes": null,
          "total": "8352"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIQUIDO LIMPIADOR DE VIDRIOS DE 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "60",
          "subtotal": "4800",
          "tax": "768",
          "other_taxes": null,
          "total": "5568"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO PAQUETE CON 40 ROLLOS",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "260.69",
          "subtotal": "26069",
          "tax": "4171.04",
          "other_taxes": null,
          "total": "30240.04"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "TOALLITAS DESINFECTANTES PARA SUPERFICIES PAQUETE DE 120 PZAS",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "120",
          "subtotal": "9600",
          "tax": "1536",
          "other_taxes": null,
          "total": "11136"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 1.docx",
      "availability": "available",
      "size_bytes": "211011",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:00:14.057Z",
      "updated_at": "2025-12-07T17:00:14.058Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACIÃ¿N DE ADJUDICACIÃ¿N LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "225405",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:00:15.341Z",
      "updated_at": "2025-12-07T17:00:15.342Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-127-020000872-n-38-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.015681087970733643
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-19-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03352391719818115
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-40-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.037348868688871883
    },
    {
      "numero_procedimiento": "aa-20-400-020000872-n-10-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.04662280719007683
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-14-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.053827201172157446
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-45-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05522263379231729
    }
  ]
}