{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-132-020000003-n-10-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-132-020000003-n-10-2025",
  "id": "1a579468ae124e368f26f13c50ba34ca",
  "procedure_number": "AA-20-132-020000003-N-10-2025",
  "file_number": "E-2025-00009256",
  "title": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 04",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE PARA EL MANTENIMIENTO DE LAS OFICINAS PRINCIPALES DEL PROGRAMA PENSIÓN PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES, CON EL PROPÓSITO DE REALIZAR SUS ACTIVIDADES EN EL ESTADO DE GUERRERO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION GUERRERO, COORDINACION DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACION GUERRERO, COORDINACION DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-guerrero-coordinacion-de-recursos-materiales-020000003"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AD-BIENESTAR-132-RM-2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 04",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-30T20:16:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "MATERIAL DE LIMPIEZA",
      "description": "MATERIAL DE LIMPIEZA E HIGIENE",
      "requirement_group_id": "189496",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "PAR DE ESCOBAS TIPO CEPILLO DE CERDAS SUAVES",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0008",
          "specific_item_code": "21601",
          "cucop_description": "CAMARA BASURA",
          "description": "CONTENEDORES PARA BASURA",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0051",
          "specific_item_code": "21601",
          "cucop_description": "RECOGEDOR",
          "description": "PAR DE RECOGEDORES PARA BASURA",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "PAR DE TRAPEADORES DE MICROFIBRA",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "CUBETAS DE 20 LITROS REFORZADAS",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADORES PARA MADERA Y METAL DE MICROFIBRA",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "ROLLO DE JERGAS",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "POR METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0016",
          "specific_item_code": "21601",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "description": "DESTAPACAÑOS LIQUIDO",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO DE BOBINA MEDIANA",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE LIQUIDO DE 10 LITROS",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "GALÓN DE BLANQUEADOR",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "PAR DE JALADORES DE AGUA",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "ROLLO DE FRANELA POR METRO",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "BOLSA DE DETERGENTE EN POLVO DE 20 KILOS",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00006456",
      "internal_reference": "AD-BIENESTAR-132-RM-2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 04",
      "title": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 04",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANA LAURA ROJAS RAMOS",
        "normalized_name": "ANA LAURA ROJAS RAMOS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-01-30T20:16:14.000Z",
        "starts_at": "2025-01-23T06:00:00.000Z",
        "ends_at": "2025-02-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103706.89",
        "tax": "16593.1",
        "total": "120300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "PAR DE ESCOBAS TIPO CEPILLO DE CERDAS SUAVES",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "70",
          "subtotal": "1750",
          "tax": "280",
          "other_taxes": null,
          "total": "2030"
        },
        {
          "number": "0",
          "cucop_code": "21601-0008",
          "description": "CONTENEDORES PARA BASURA",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "474.166",
          "subtotal": "6638.32",
          "tax": "1062.13",
          "other_taxes": null,
          "total": "7700.46"
        },
        {
          "number": "0",
          "cucop_code": "21601-0051",
          "description": "PAR DE RECOGEDORES PARA BASURA",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "3900",
          "tax": "624",
          "other_taxes": null,
          "total": "4524"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "PAR DE TRAPEADORES DE MICROFIBRA",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "72",
          "subtotal": "2160",
          "tax": "345.6",
          "other_taxes": null,
          "total": "2505.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "CUBETAS DE 20 LITROS REFORZADAS",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "70",
          "subtotal": "1050",
          "tax": "168",
          "other_taxes": null,
          "total": "1218"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADORES PARA MADERA Y METAL DE MICROFIBRA",
          "unit": "PIEZA",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "48",
          "subtotal": "3600",
          "tax": "576",
          "other_taxes": null,
          "total": "4176"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "ROLLO DE JERGAS",
          "unit": "POR METRO",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "180",
          "subtotal": "9000",
          "tax": "1440",
          "other_taxes": null,
          "total": "10440"
        },
        {
          "number": "0",
          "cucop_code": "21601-0016",
          "description": "DESTAPACAÑOS LIQUIDO",
          "unit": "LITRO",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "78.8775",
          "subtotal": "2208.57",
          "tax": "353.37",
          "other_taxes": null,
          "total": "2561.94"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO DE BOBINA MEDIANA",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "300",
          "subtotal": "18000",
          "tax": "2880",
          "other_taxes": null,
          "total": "20880"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE LIQUIDO DE 10 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "325",
          "subtotal": "11375",
          "tax": "1820",
          "other_taxes": null,
          "total": "13195"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "GALÓN DE BLANQUEADOR",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "150",
          "subtotal": "8250",
          "tax": "1320",
          "other_taxes": null,
          "total": "9570"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "description": "PAR DE JALADORES DE AGUA",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "72",
          "subtotal": "5100",
          "tax": "816",
          "other_taxes": null,
          "total": "5916"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "ROLLO DE FRANELA POR METRO",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "400",
          "subtotal": "20000",
          "tax": "3200",
          "other_taxes": null,
          "total": "23200"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "BOLSA DE DETERGENTE EN POLVO DE 20 KILOS",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "305",
          "subtotal": "10675",
          "tax": "1708",
          "other_taxes": null,
          "total": "12383"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "SKM_C45825013000061.pdf",
      "availability": "available",
      "size_bytes": "104694",
      "mime_type": "application/pdf",
      "sha256": "d334a219f4936aedc271d07ff4918c6c619595868c95be74203a9b73e4134571",
      "uploaded_at": "2025-11-03T14:03:57.374Z",
      "updated_at": "2026-08-05T21:23:49.772Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexotecnico25.pdf",
      "availability": "available",
      "size_bytes": "1145802",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:04:23.904Z",
      "updated_at": "2025-11-03T14:04:23.905Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SKM_C45825013000061.pdf",
      "availability": "available",
      "size_bytes": "104694",
      "mime_type": "application/pdf",
      "sha256": "d334a219f4936aedc271d07ff4918c6c619595868c95be74203a9b73e4134571",
      "uploaded_at": "2025-11-03T14:04:47.083Z",
      "updated_at": "2026-08-05T21:23:49.772Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-132-020000003-n-4-2025",
      "nombre_procedimiento": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 01",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.04665529727935791
    },
    {
      "numero_procedimiento": "aa-20-132-020000003-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 04",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05352520942687988
    },
    {
      "numero_procedimiento": "aa-20-132-020000003-n-12-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 02",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05385995232224017
    },
    {
      "numero_procedimiento": "aa-20-132-020000003-n-38-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 10",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.056263864040374756
    },
    {
      "numero_procedimiento": "aa-20-132-020000003-n-28-2025",
      "nombre_procedimiento": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 08",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.06732070044751592
    },
    {
      "numero_procedimiento": "aa-20-132-020000003-n-34-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE 08",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.06931567605231093
    }
  ]
}