{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-140-020000002-n-56-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-140-020000002-n-56-2023",
  "id": "91699f4028304f2ab932a5aafaeea976",
  "procedure_number": "AA-20-140-020000002-N-56-2023",
  "file_number": "E-2023-00096231",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
    "detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA DELEGACION DE LOS PROGRAMAS PARA EL DESAROLLO EN EL ESTADO DE OAXACA."
  },
  "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 EL ESTADO DE OAXACA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACION DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE OAXACA",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-de-programas-para-el-desarrollo-en-el-estado-de-oaxaca-020000002"
  },
  "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": "24",
    "exception_basis": "Art. 41 fr. III",
    "internal_control_number": "SB-SA-OAX-AAS-057-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-10T23:17:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "ANEXO 1",
      "description": "PROPUESTA ECONOMICA",
      "requirement_group_id": "98109",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA VERDE, TAMAÑO GRANDE 3M SCOTCH-BRITE",
          "requested_quantity": "413",
          "minimum_quantity": "413",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "MOP COMPLETO 90 CM BASE DE METAL MOPTECH",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "ÁCIDO MURIÁTICO EL SULTAN 900 ML",
          "requested_quantity": "450",
          "minimum_quantity": "450",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO EN BOTELLA DE LITRO",
          "requested_quantity": "670",
          "minimum_quantity": "670",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLA PARA MANOS INTERDOBLADA EN CAJA CON 20 PAQUETES DE 100 HOJAS (FAPSA ECO)",
          "requested_quantity": "548",
          "minimum_quantity": "548",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "REPUESTO PARA MOP DE 90 CM",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "JALADOR PARA VIDRIOS, RASPADOR DE MICROFIBRA Y LIMPIADOR MARCA RETHAN",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00122860",
      "internal_reference": "SB-SA-OAX-AAS-057-2023",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS, LIMPIEZA Y JARCIERIA DVO SA DE CV",
        "normalized_name": "SERVICIOS LIMPIEZA Y JARCIERIA DVO",
        "rfc_type": null,
        "slug": "servicios-limpieza-y-jarcieria-dvo"
      },
      "contract_period": {
        "published_at": "2023-10-10T23:17:27.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "241377.1",
        "tax": "38620.34",
        "total": "279997.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA VERDE, TAMAÑO GRANDE 3M SCOTCH-BRITE",
          "unit": "PIEZA",
          "requested_quantity": "413",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "10325",
          "tax": "1652",
          "other_taxes": null,
          "total": "11977"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "MOP COMPLETO 90 CM BASE DE METAL MOPTECH",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "235",
          "subtotal": "11750",
          "tax": "1880",
          "other_taxes": null,
          "total": "13630"
        },
        {
          "number": "0",
          "cucop_code": "21601-0002",
          "description": "ÁCIDO MURIÁTICO EL SULTAN 900 ML",
          "unit": "PIEZA",
          "requested_quantity": "450",
          "awarded_quantity": null,
          "unit_price": "23",
          "subtotal": "10350",
          "tax": "1656",
          "other_taxes": null,
          "total": "12006"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO EN BOTELLA DE LITRO",
          "unit": "LITRO",
          "requested_quantity": "670",
          "awarded_quantity": null,
          "unit_price": "17.43",
          "subtotal": "11678.1",
          "tax": "1868.5",
          "other_taxes": null,
          "total": "13546.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA PARA MANOS INTERDOBLADA EN CAJA CON 20 PAQUETES DE 100 HOJAS (FAPSA ECO)",
          "unit": "PIEZA",
          "requested_quantity": "548",
          "awarded_quantity": null,
          "unit_price": "325.5",
          "subtotal": "178374",
          "tax": "28539.84",
          "other_taxes": null,
          "total": "206913.84"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "REPUESTO PARA MOP DE 90 CM",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "100",
          "subtotal": "10000",
          "tax": "1600",
          "other_taxes": null,
          "total": "11600"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "description": "JALADOR PARA VIDRIOS, RASPADOR DE MICROFIBRA Y LIMPIADOR MARCA RETHAN",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "178",
          "subtotal": "8900",
          "tax": "1424",
          "other_taxes": null,
          "total": "10324"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION _ CTO-057 DVO.pdf",
      "availability": "available",
      "size_bytes": "11556819",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:36:56.782Z",
      "updated_at": "2025-12-13T08:36:56.783Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC_ MAT- LIMP- DVO.pdf",
      "availability": "available",
      "size_bytes": "523673",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:36:58.311Z",
      "updated_at": "2025-12-13T08:36:58.312Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOT_ ADJUDICACION -DVO.pdf",
      "availability": "available",
      "size_bytes": "1812008",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:37:00.187Z",
      "updated_at": "2025-12-13T08:37:00.188Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-140-020000002-n-25-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09008774429821165
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-23-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10861080170498127
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-41-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12377245709567597
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-36-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12403604757893183
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-29-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12571027500300436
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-14-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12649585324476242
    }
  ]
}