{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-138-020000009-n-20-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-138-020000009-n-20-2026",
"id": "78993e05de254156a722e9c90c46ac3a",
"procedure_number": "AA-20-138-020000009-N-20-2026",
"file_number": "E-2026-00055874",
"title": "MATERIALES DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "LA SECRETARIA DE BIENESTAR A TRAVÉS DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE NAYARIT, EN LO SUCESIVO “LA DELEGACIÓN” REQUIERE CONTRATAR EL SERVICIO PARA LA ADQUISICIÓN DE “MATERIALES DE LIMPIEZA DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE NAYARIT” POR MEDIO DE ADJUDICACIÓN DIRECTA, MEDIANTE LA ADQUISICIÓN DE PRODUCTOS DE PRIMERA CALIDAD, PARA ATENDER LAS CONDICIONES DE HIGIENE SANITARIAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION NAYARIT",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION NAYARIT",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "bienestar",
"unit_slug": "delegacion-nayarit-020000009"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "SEDEBIEN/NAY/MAT/LIM/03/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-26T23:43:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-05-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "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 HIGIENICO JR CON 12, SE SELECCIONA PIEZA PORQUE LA PLATAFORMA NO PERMITE PONER CAJA PERO DEBERAN ENTREGARSE 15 CAJAS CON 12 PIEZAS COMO CANTIDAD MÍNIMA Y 19 COMO CANTIDAD MÁXIMA.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": "19",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0053",
"specific_item_code": "21601",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"description": "TOALLA EN ROLLO PARA MANOS C/6, SE SELECCIONA PIEZA YA QUE EL SISTEMA NO TIENE LA OPCIÓN DE CAJA.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": "18",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA JUMBO PARA BASURA",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "14",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "SHAMPOO LIQUIDO PARA MANOS CON 10 LT, SE SELECCIONA LITRO COMO UNIDAD DE MEDIDA POR NO APARECER BIDON DE 10 LITROS",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "5",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLAS DESINFECTANTES PARA BAÑO AROMA LAVANDA",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": "5",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00043531",
"internal_reference": "SEDEBIEN/NAY/MAT/LIM/03/2026",
"title": "MATERIALES DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "RUTH SANDOVAL HUIZAR",
"normalized_name": "RUTH SANDOVAL HUIZAR",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-05-27T19:38:56.000Z",
"starts_at": "2026-05-27T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "20280.4",
"tax": "3244.86",
"total": "23525.26",
"maximum_subtotal": "25348.4",
"maximum_total": "29404.14",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JR CON 12, SE SELECCIONA PIEZA PORQUE LA PLATAFORMA NO PERMITE PONER CAJA PERO DEBERAN ENTREGARSE 15 CAJAS CON 12 PIEZAS COMO CANTIDAD MÍNIMA Y 19 COMO CANTIDAD MÁXIMA.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "590.2",
"subtotal": "8853",
"tax": "1416.48",
"other_taxes": null,
"total": "10269.48"
},
{
"number": "0",
"cucop_code": "21601-0053",
"description": "TOALLA EN ROLLO PARA MANOS C/6, SE SELECCIONA PIEZA YA QUE EL SISTEMA NO TIENE LA OPCIÓN DE CAJA.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "590.2",
"subtotal": "8853",
"tax": "1416.48",
"other_taxes": null,
"total": "10269.48"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA NEGRA JUMBO PARA BASURA",
"unit": "KILOGRAMO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "495",
"subtotal": "1980",
"tax": "316.8",
"other_taxes": null,
"total": "2296.8"
},
{
"number": "0",
"cucop_code": "21601-0071",
"description": "SHAMPOO LIQUIDO PARA MANOS CON 10 LT, SE SELECCIONA LITRO COMO UNIDAD DE MEDIDA POR NO APARECER BIDON DE 10 LITROS",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "68",
"subtotal": "544",
"tax": "87.03",
"other_taxes": null,
"total": "631.03"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLAS DESINFECTANTES PARA BAÑO AROMA LAVANDA",
"unit": "KILOGRAMO",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "16.8",
"subtotal": "50.4",
"tax": "8.07",
"other_taxes": null,
"total": "58.47"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "259515",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-27T19:49:32.907Z",
"updated_at": "2026-05-27T19:49:35.403Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFICIO 572 ADJ.pdf",
"availability": "available",
"size_bytes": "46572",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-27T19:49:35.189Z",
"updated_at": "2026-05-27T19:49:35.405Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-138-020000009-n-25-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11808795440721087
},
{
"numero_procedimiento": "aa-20-138-020000009-n-21-2025",
"nombre_procedimiento": "MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11949520590929796
},
{
"numero_procedimiento": "aa-20-138-020000009-n-15-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12478172779083252
},
{
"numero_procedimiento": "aa-20-141-020000008-n-12-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13047855314740064
},
{
"numero_procedimiento": "aa-20-138-020000009-n-19-2026",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13503560826288452
},
{
"numero_procedimiento": "aa-20-138-020000009-n-9-2025",
"nombre_procedimiento": "MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13599513196901325
}
]
}