{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-135-020000884-n-5-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-135-020000884-n-5-2025",
"id": "ec1db125787841288788ed8f29aa7002",
"procedure_number": "AA-20-135-020000884-N-5-2025",
"file_number": "E-2025-00055375",
"title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JUNIO 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 JUNIO DE 2025, PAM S176"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "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": "135-21601-05-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-24T20:16:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-06-01T06:00:00.000Z",
"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",
"requested_quantity": "45",
"minimum_quantity": "45",
"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": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0081",
"specific_item_code": "21601",
"cucop_description": "MICROFIBRA",
"description": "TOALLAS DE MICROFIBRA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "GEL DESINFECTANTE",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN ANTIBACTERIAL PARA MANOS",
"requested_quantity": "31",
"minimum_quantity": "31",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00062539",
"internal_reference": "135-21601-05-2025",
"title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JUNIO DE 2025, PAM S176",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO ADARTSE CONSTRUCCIONES Y EXPORTACIONES SA DE CV",
"normalized_name": "GRUPO ADARTSE CONSTRUCCIONES Y EXPORTACIONES",
"rfc_type": null,
"slug": "grupo-adartse-construcciones-y-exportaciones"
},
"contract_period": {
"published_at": "2025-06-24T20:16:41.000Z",
"starts_at": "2025-06-01T06:00:00.000Z",
"ends_at": "2025-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "172413.8",
"tax": "27586.2",
"total": "200000",
"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",
"unit": "UNIDAD",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "1448.26",
"subtotal": "65171.7",
"tax": "10427.47",
"other_taxes": null,
"total": "75599.17"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "SANITAS",
"unit": "UNIDAD",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "1246.75",
"subtotal": "49870",
"tax": "7979.2",
"other_taxes": null,
"total": "57849.2"
},
{
"number": "0",
"cucop_code": "21601-0081",
"description": "TOALLAS DE MICROFIBRA",
"unit": "UNIDAD",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "1153.9",
"subtotal": "23078",
"tax": "3692.48",
"other_taxes": null,
"total": "26770.48"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "GEL DESINFECTANTE",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "538.2",
"subtotal": "17222.4",
"tax": "2755.58",
"other_taxes": null,
"total": "19977.98"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN ANTIBACTERIAL PARA MANOS",
"unit": "UNIDAD",
"requested_quantity": "31",
"awarded_quantity": null,
"unit_price": "550.7",
"subtotal": "17071.7",
"tax": "2731.46",
"other_taxes": null,
"total": "19803.16"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "812937",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T22:16:45.255Z",
"updated_at": "2025-12-11T22:16:45.256Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "409545",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T22:16:46.966Z",
"updated_at": "2025-12-11T22:16:46.967Z"
}
],
"alternates": [],
"similar": [
{
"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": 0.034747571788655396
},
{
"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": 0.0380257700108676
},
{
"numero_procedimiento": "aa-20-135-020000884-n-20-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE JULIO DE 2025, PAM S176",
"dependencia": "SECRETARIA DE 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": 0.07859905851490745
},
{
"numero_procedimiento": "aa-20-400-020000884-n-11-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE ENERO DE 2025, PAM S176 I",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.09639957834480894
},
{
"numero_procedimiento": "aa-20-400-020000884-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE ENERO DE 2025, PAM S176 II",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.09643807719832065
}
]
}