{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-135-020000884-n-20-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-135-020000884-n-20-2025",
  "id": "9a4fd8a43a4646bb8133657adf1903f5",
  "procedure_number": "AA-20-135-020000884-N-20-2025",
  "file_number": "E-2025-00065386",
  "title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2025, PAM S176",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2025, PAM S176"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "SUBDELEGACIÓN DE ADMINISTRACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDELEGACIÓN DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "subdelegacion-de-administracion-020000884"
  },
  "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": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "135-21601-06-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-28T17:21:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-07-01T06:00:00.000Z",
    "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": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIÉNICO BOBINA",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "SANITAS",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "MULTI USOS 20 L",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABÓN ANTIBACTERIAL PARA MANOS 20 L",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBAS",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA POR METRO",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00075060",
      "internal_reference": "135-21601-06-2025",
      "title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2025, PAM S176",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSADAN CONSTRUCCIONES Y SUMINISTROS SA DE CV",
        "normalized_name": "JOSADAN CONSTRUCCIONES Y SUMINISTROS",
        "rfc_type": null,
        "slug": "josadan-construcciones-y-suministros"
      },
      "contract_period": {
        "published_at": "2025-07-28T17:21:11.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43103.45",
        "tax": "6896.55",
        "total": "50000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIÉNICO BOBINA",
          "unit": "UNIDAD",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "400",
          "subtotal": "10000",
          "tax": "1600",
          "other_taxes": null,
          "total": "11600"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "SANITAS",
          "unit": "UNIDAD",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "700",
          "subtotal": "17500",
          "tax": "2800",
          "other_taxes": null,
          "total": "20300"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "MULTI USOS 20 L",
          "unit": "UNIDAD",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "600.15",
          "subtotal": "6601.65",
          "tax": "1056.26",
          "other_taxes": null,
          "total": "7657.91"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABÓN ANTIBACTERIAL PARA MANOS 20 L",
          "unit": "UNIDAD",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "700",
          "subtotal": "7700",
          "tax": "1232",
          "other_taxes": null,
          "total": "8932"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBAS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "800",
          "tax": "128",
          "other_taxes": null,
          "total": "928"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "JERGA POR METRO",
          "unit": "METRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "25.09",
          "subtotal": "501.8",
          "tax": "80.29",
          "other_taxes": null,
          "total": "582.09"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "983198",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T17:39:33.014Z",
      "updated_at": "2025-11-18T17:39:33.015Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "407417",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T17:39:35.375Z",
      "updated_at": "2025-11-18T17:39:35.377Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-135-020000884-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JUNIO DE 2025, PAM S176",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05604759025715522
    },
    {
      "numero_procedimiento": "aa-20-135-020000884-n-23-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2026, PAM S176",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.059307448946534946
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-40-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE ABRIL DE 2025, PAM S176",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.073494553565979
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-19-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE MARZO DE 2025, PAM S176",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07668525437624618
    },
    {
      "numero_procedimiento": "aa-20-125-020000021-n-17-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1045193796776922
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-25-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06-25",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10671275854110718
    }
  ]
}