{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-132-020000003-n-4-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-132-020000003-n-4-2025",
"id": "e830c082aff64b79bb1fe0df02719a59",
"procedure_number": "AA-20-132-020000003-N-4-2025",
"file_number": "E-2025-00008350",
"title": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 01",
"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 PROGRAMAM 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 01",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-24T22:45:15.000Z",
"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": "188593",
"items": [
{
"number": "1",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADORES DE MICROFIBRA",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0016",
"specific_item_code": "21601",
"cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
"description": "DESTAPACAÑOS LIQUIDO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE LIQUIDO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDOR DE METAL",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS TIPO CEPILLO",
"requested_quantity": "554",
"minimum_quantity": "554",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MECHUDOS DE MICROFIBRA",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR DE AGUA",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "JERGAS POR METRO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA POR ROLLO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO POR CAJA",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00005010",
"internal_reference": "AD-BIENESTAR-132-RM-2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 01",
"title": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 01",
"status": "PUBLICADO",
"contractor": {
"name": "ELIZABETH GANTE ORTIZ",
"normalized_name": "ELIZABETH GANTE ORTIZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-01-24T22:45:15.000Z",
"starts_at": "2025-01-23T06:00:00.000Z",
"ends_at": "2025-02-21T06:00:00.000Z"
},
"value": {
"subtotal": "347462.62",
"tax": "55594.02",
"total": "403056.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADORES DE MICROFIBRA",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "68.1",
"subtotal": "27240",
"tax": "4358.4",
"other_taxes": null,
"total": "31598.4"
},
{
"number": "0",
"cucop_code": "21601-0016",
"description": "DESTAPACAÑOS LIQUIDO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "68.97",
"subtotal": "6897",
"tax": "1103.52",
"other_taxes": null,
"total": "8000.52"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "228.45",
"subtotal": "22845",
"tax": "3655.2",
"other_taxes": null,
"total": "26500.2"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE LIQUIDO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "320.69",
"subtotal": "32069",
"tax": "5131.04",
"other_taxes": null,
"total": "37200.04"
},
{
"number": "0",
"cucop_code": "21601-0051",
"description": "RECOGEDOR DE METAL",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "107.76",
"subtotal": "16164",
"tax": "2586.24",
"other_taxes": null,
"total": "18750.24"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS TIPO CEPILLO",
"unit": "PIEZA",
"requested_quantity": "554",
"awarded_quantity": null,
"unit_price": "56.03",
"subtotal": "31040.62",
"tax": "4966.5",
"other_taxes": null,
"total": "36007.12"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MECHUDOS DE MICROFIBRA",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "68.97",
"subtotal": "34485",
"tax": "5517.6",
"other_taxes": null,
"total": "40002.6"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "163.79",
"subtotal": "81895",
"tax": "13103.2",
"other_taxes": null,
"total": "94998.2"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "JERGAS POR METRO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "172.41",
"subtotal": "17241",
"tax": "2758.56",
"other_taxes": null,
"total": "19999.56"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA POR ROLLO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "326.72",
"subtotal": "32672",
"tax": "5227.52",
"other_taxes": null,
"total": "37899.52"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO POR CAJA",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "337.07",
"subtotal": "33707",
"tax": "5393.12",
"other_taxes": null,
"total": "39100.12"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "112.07",
"subtotal": "11207",
"tax": "1793.12",
"other_taxes": null,
"total": "13000.12"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION ELIZABETH.pdf",
"availability": "available",
"size_bytes": "103415",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T13:18:44.623Z",
"updated_at": "2025-11-03T13:18:44.624Z"
},
{
"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": "2025-11-03T13:19:05.703Z",
"updated_at": "2025-11-03T13:19:05.704Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION LIMPIEZA 01.pdf",
"availability": "available",
"size_bytes": "69794",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T13:19:27.664Z",
"updated_at": "2025-11-03T13:19:27.665Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-132-020000003-n-10-2025",
"nombre_procedimiento": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 04",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.04665529727935791
},
{
"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": 0.04686737060546875
},
{
"numero_procedimiento": "aa-20-132-020000003-n-12-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 02",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05708486182003225
},
{
"numero_procedimiento": "aa-20-132-020000003-n-17-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 04",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05837845802307129
},
{
"numero_procedimiento": "aa-20-132-020000003-n-34-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE 08",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.08224094404226046
},
{
"numero_procedimiento": "aa-20-132-020000003-n-5-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 01",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.08359015486181542
}
]
}