{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-143-020000878-n-48-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-143-020000878-n-48-2023",
"id": "55fdd2818f1044418987be3fe29cdafd",
"procedure_number": "AA-20-143-020000878-N-48-2023",
"file_number": "E-2023-00128508",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA DICIEMBRE PPAM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA DEL MES DE DICIEMBRE PARA LA OPERACION DEL PROGRAMA DE PENSION PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES EN EL ESTADO DE QUINTANA ROO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DEL. QUINTANA ROO - SUBDELEGACION DE ADMINISTRACION-COORDINACION DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEL. QUINTANA ROO - SUBDELEGACION DE ADMINISTRACION-COORDINACION DE RECURSOS MATERIALES",
"entity": null,
"slug": "bienestar",
"unit_slug": "del-quintana-roo-subdelegacion-de-administracion-coordinacion-de-recursos-materiales-020000878"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "143-SA-AM-048/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-09T04:44:16.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-08T06:00:00.000Z",
"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": "21601-0053",
"specific_item_code": "21601",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"description": "TOALLA INTERDOBLADA SANITAS 20/100 BLANCA (CAJA)",
"requested_quantity": "51",
"minimum_quantity": "51",
"maximum_quantity": null,
"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 CAFE MOCAMBO 6/160 (CAJA)",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "HIGIENICO JUMBO JR SANISOL 12/180 MT (CAJA)",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLA SANITARIA WIESE C/50 PIEZAS (CAJA)",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "LAVA LOZA LIQUIDO BIDON DE 20 LITROS",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00162295",
"internal_reference": "143-SA-AM-048/2023",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA DICIEMBRE PPAM",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO EDITORIAL CASTILLO S DE RL DE CV",
"normalized_name": "GRUPO EDITORIAL CASTILLO",
"rfc_type": null,
"slug": "grupo-editorial-castillo"
},
"contract_period": {
"published_at": "2023-12-09T04:44:16.000Z",
"starts_at": "2023-12-08T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "92593.2",
"tax": "7406.66",
"total": "99999.86",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0053",
"description": "TOALLA INTERDOBLADA SANITAS 20/100 BLANCA (CAJA)",
"unit": "PIEZA",
"requested_quantity": "51",
"awarded_quantity": null,
"unit_price": "260",
"subtotal": "13260",
"tax": "1060",
"other_taxes": null,
"total": "14320"
},
{
"number": "0",
"cucop_code": "21601-0053",
"description": "TOALLA EN ROLLO CAFE MOCAMBO 6/160 (CAJA)",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "300",
"subtotal": "15000",
"tax": "1200",
"other_taxes": null,
"total": "16200"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "HIGIENICO JUMBO JR SANISOL 12/180 MT (CAJA)",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "381",
"subtotal": "19050",
"tax": "1524",
"other_taxes": null,
"total": "20574"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLA SANITARIA WIESE C/50 PIEZAS (CAJA)",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "636.8",
"subtotal": "15283.2",
"tax": "1222.66",
"other_taxes": null,
"total": "16505.86"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "LAVA LOZA LIQUIDO BIDON DE 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "600",
"subtotal": "30000",
"tax": "2400",
"other_taxes": null,
"total": "32400"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 48-2023.pdf",
"availability": "available",
"size_bytes": "500296",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T03:20:58.740Z",
"updated_at": "2025-12-10T03:20:58.742Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF 467 ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "354936",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T03:20:59.987Z",
"updated_at": "2025-12-10T03:20:59.988Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-143-020000878-n-46-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA OCTUBRE-NOVIEMBRE PPAM",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.01913693718346343
},
{
"numero_procedimiento": "aa-20-143-020000878-n-9-2025",
"nombre_procedimiento": "CONTRATACION PARA LA ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.042464437631631435
},
{
"numero_procedimiento": "aa-20-143-020000878-n-12-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.04629767217026015
},
{
"numero_procedimiento": "aa-20-143-020000878-n-38-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA OPERACION DE LA DELEGACION",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.055277768092020785
},
{
"numero_procedimiento": "aa-20-143-020000878-n-36-2023",
"nombre_procedimiento": "CONTRATACION PARA LA ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05693311517234545
},
{
"numero_procedimiento": "aa-20-151-020000992-n-97-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-19",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.06282937526702215
}
]
}