{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-133-020000014-n-12-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-133-020000014-n-12-2023",
  "id": "acb2f089dba947ad901f21a4c61d4ea4",
  "procedure_number": "AA-20-133-020000014-N-12-2023",
  "file_number": "E-2023-00032160",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "MATERIAL DE LIMPIEZA PARA LA DELEGACION DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE HIDALGO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION DE PROGRAMAS PARA EL DESARROLLO EN HIDALGO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACION DE PROGRAMAS PARA EL DESARROLLO EN HIDALGO",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-de-programas-para-el-desarrollo-en-hidalgo-020000014"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "20-133-014-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-28T00:37:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "GRUPO UNICO",
      "description": "DETALLE DE LOS MATERIALES A ADQUIRIR",
      "requirement_group_id": "37883",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "GUANTES DE LATEX EN PAR",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "USO RUDO ASA METAL 16 LTS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "BLANQUEADOR LIQUIDO",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSAS PARA BASURA .90 X 1.2 M PAQU CON",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CEPILLOS PARA LIMPIEZA\n30 CM",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "USO RUDO ASA METAL 20 LTS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "USO RUDO ASA METAL 18 LTS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "FRANELA\n50 X 45 CM",
          "requested_quantity": "220",
          "minimum_quantity": "220",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "JABÓN EN POLVO",
          "requested_quantity": "220",
          "minimum_quantity": "220",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "JALADOR DE AGUA 40 C\nM",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "USO RUDO ASA METAL 15 LTS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE PASTILLAS DE CLORO",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBAS DE VINILO 30 CM",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA DE 25 X .60 MT EN ROLLO",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR OLOR A PINO PARA PISOS",
          "requested_quantity": "201",
          "minimum_quantity": "201",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA PARA TALLAR SUPERFICIES",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "TRAPEADOR TIPO MECHUDO",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "21601-0069",
          "specific_item_code": "21601",
          "cucop_description": "RECIPIENTE",
          "description": "BANDEJA DE PLASTICO",
          "requested_quantity": "92",
          "minimum_quantity": "92",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "USO RUDO ASA METAL 12 LTS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00033199",
      "internal_reference": "20-133-014-2023",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LETICIA LOPEZ MARTINEZ",
        "normalized_name": "LETICIA LOPEZ MARTINEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-04-28T00:37:24.000Z",
        "starts_at": "2023-03-27T06:00:00.000Z",
        "ends_at": "2023-04-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "215741.78",
        "tax": "34518.68",
        "total": "250260.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0060",
          "description": "GUANTES DE LATEX EN PAR",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "34.8",
          "subtotal": "3480",
          "tax": "556.8",
          "other_taxes": null,
          "total": "4036.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "USO RUDO ASA METAL 12 LTS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "53.6",
          "subtotal": "2144",
          "tax": "343.04",
          "other_taxes": null,
          "total": "2487.04"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "BLANQUEADOR LIQUIDO",
          "unit": "LITRO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "38.2",
          "subtotal": "11460",
          "tax": "1833.6",
          "other_taxes": null,
          "total": "13293.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSAS PARA BASURA .90 X 1.2 M PAQU CON",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "86.9",
          "subtotal": "17380",
          "tax": "2780.8",
          "other_taxes": null,
          "total": "20160.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "CEPILLOS PARA LIMPIEZA\n30 CM",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "59.6",
          "subtotal": "11920",
          "tax": "1907.2",
          "other_taxes": null,
          "total": "13827.2"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "USO RUDO ASA METAL 20 LTS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "94.3",
          "subtotal": "3772",
          "tax": "603.52",
          "other_taxes": null,
          "total": "4375.52"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "USO RUDO ASA METAL 18 LTS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "69.7",
          "subtotal": "2788",
          "tax": "446.08",
          "other_taxes": null,
          "total": "3234.08"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "FRANELA\n50 X 45 CM",
          "unit": "PIEZA",
          "requested_quantity": "220",
          "awarded_quantity": null,
          "unit_price": "38.5",
          "subtotal": "8470",
          "tax": "1355.2",
          "other_taxes": null,
          "total": "9825.2"
        },
        {
          "number": "0",
          "cucop_code": "21601-0031",
          "description": "JABÓN EN POLVO",
          "unit": "KILOGRAMO",
          "requested_quantity": "220",
          "awarded_quantity": null,
          "unit_price": "33.87",
          "subtotal": "7451.4",
          "tax": "1192.22",
          "other_taxes": null,
          "total": "8643.62"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "description": "JALADOR DE AGUA 40 C\nM",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "62.99",
          "subtotal": "6299",
          "tax": "1007.84",
          "other_taxes": null,
          "total": "7306.84"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "USO RUDO ASA METAL 15 LTS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "56.2",
          "subtotal": "2248",
          "tax": "359.68",
          "other_taxes": null,
          "total": "2607.68"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE PASTILLAS DE CLORO",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "12.98",
          "subtotal": "3894",
          "tax": "623.04",
          "other_taxes": null,
          "total": "4517.04"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBAS DE VINILO 30 CM",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "47.78",
          "subtotal": "9556",
          "tax": "1528.96",
          "other_taxes": null,
          "total": "11084.96"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "JERGA DE 25 X .60 MT EN ROLLO",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "612.8",
          "subtotal": "91920",
          "tax": "14707.2",
          "other_taxes": null,
          "total": "106627.2"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR OLOR A PINO PARA PISOS",
          "unit": "LITRO",
          "requested_quantity": "201",
          "awarded_quantity": null,
          "unit_price": "19.5",
          "subtotal": "3919.5",
          "tax": "627.12",
          "other_taxes": null,
          "total": "4546.62"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA PARA TALLAR SUPERFICIES",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "17.9",
          "subtotal": "1790",
          "tax": "286.4",
          "other_taxes": null,
          "total": "2076.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "TRAPEADOR TIPO MECHUDO",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "120.2",
          "subtotal": "24040",
          "tax": "3846.4",
          "other_taxes": null,
          "total": "27886.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0069",
          "description": "BANDEJA DE PLASTICO",
          "unit": "PIEZA",
          "requested_quantity": "92",
          "awarded_quantity": null,
          "unit_price": "7.89",
          "subtotal": "725.88",
          "tax": "116.14",
          "other_taxes": null,
          "total": "842.02"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "USO RUDO ASA METAL 16 LTS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "62.1",
          "subtotal": "2484",
          "tax": "397.44",
          "other_taxes": null,
          "total": "2881.44"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "AUTORIZACION EXCEPCION MATERIAL LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "767381",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:01:41.849Z",
      "updated_at": "2025-12-02T07:01:41.850Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO MATERIAL DE LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "255051",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:01:43.525Z",
      "updated_at": "2025-12-02T07:01:43.526Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO MATERIAL DE LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "516169",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:01:45.569Z",
      "updated_at": "2025-12-02T07:01:45.571Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-133-020000014-n-18-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.029999971389770508
    },
    {
      "numero_procedimiento": "aa-20-133-020000014-n-14-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03243130445480347
    },
    {
      "numero_procedimiento": "aa-20-133-020000014-n-12-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03312808472681383
    },
    {
      "numero_procedimiento": "aa-20-133-020000014-n-14-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03472739665075353
    },
    {
      "numero_procedimiento": "aa-20-133-020000014-n-6-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.034909725189208984
    },
    {
      "numero_procedimiento": "aa-20-133-020000014-n-2-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.035605607294700414
    }
  ]
}