{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-144-020000876-n-25-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-144-020000876-n-25-2025",
"id": "0f415a874d064cb2acc9ec51212be598",
"procedure_number": "AA-20-144-020000876-N-25-2025",
"file_number": "E-2025-00077173",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE SAN LUIS POTOSÍ"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "SUBDELEGACION DE ADMINISTRACION",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDELEGACION DE ADMINISTRACION",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "bienestar",
"unit_slug": "subdelegacion-de-administracion-020000876"
},
"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": "BIE/SLP/SA-RM026/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-15T04:11:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-07-21T06:00:00.000Z",
"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": "21601-0038",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR PARA MUEBLES",
"description": "LUSTRADOR DE MUEBLES EN AEROSOL 323 GRAMOS",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "CAJA CON 20 PQ DE TOALLA INTERDOBLADA SANITA 100 HOJAS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "PAR DE GUANTES OVAL MEDIANO",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "FABULOSO FRESCA LAVANDA 1 LITRO",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "PINOL ORIGINAL 1 LITRO",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORALEX 950 ML",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA VERDE MARCA 3 M P96",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "CAJA CON 12 PZ DE PAPEL HIGIENICO JUMBO MARLI JR 200 MTS X 9 CM",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA 60 CM X 90 CM",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA 90 CM X 120 CM",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO 10 KG S/M",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA TIPO ABANICO",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADOR DE ALGODÓN N°. 30",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLA PARA BAÑO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA DE ALGODÓN",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00085081",
"internal_reference": "BIE/SLP/SA-RM026/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MARIA FLORENCIA ROSTRO COLORADO",
"normalized_name": "MARIA FLORENCIA ROSTRO COLORADO",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-15T04:11:13.000Z",
"starts_at": "2025-07-21T06:00:00.000Z",
"ends_at": "2025-08-20T06:00:00.000Z"
},
"value": {
"subtotal": "43096.7",
"tax": "6895.47",
"total": "49992.17",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0038",
"description": "LUSTRADOR DE MUEBLES EN AEROSOL 323 GRAMOS",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "112.5",
"subtotal": "1350",
"tax": "216",
"other_taxes": null,
"total": "1566"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "CAJA CON 20 PQ DE TOALLA INTERDOBLADA SANITA 100 HOJAS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "340",
"subtotal": "10200",
"tax": "1632",
"other_taxes": null,
"total": "11832"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "PAR DE GUANTES OVAL MEDIANO",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "18.5",
"subtotal": "555",
"tax": "88.8",
"other_taxes": null,
"total": "643.8"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "FABULOSO FRESCA LAVANDA 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "72",
"awarded_quantity": null,
"unit_price": "36.5",
"subtotal": "2628",
"tax": "420.48",
"other_taxes": null,
"total": "3048.48"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PINOL ORIGINAL 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "72",
"awarded_quantity": null,
"unit_price": "32.5",
"subtotal": "2340",
"tax": "374.4",
"other_taxes": null,
"total": "2714.4"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORALEX 950 ML",
"unit": "PIEZA",
"requested_quantity": "72",
"awarded_quantity": null,
"unit_price": "24",
"subtotal": "1728",
"tax": "276.48",
"other_taxes": null,
"total": "2004.48"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA VERDE MARCA 3 M P96",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "19.2",
"subtotal": "460.8",
"tax": "73.73",
"other_taxes": null,
"total": "534.53"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "CAJA CON 12 PZ DE PAPEL HIGIENICO JUMBO MARLI JR 200 MTS X 9 CM",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "450.2",
"subtotal": "14630.4",
"tax": "2340.86",
"other_taxes": null,
"total": "16971.26"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA NEGRA 60 CM X 90 CM",
"unit": "KILOGRAMO",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "52",
"subtotal": "1300",
"tax": "208",
"other_taxes": null,
"total": "1508"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA NEGRA 90 CM X 120 CM",
"unit": "KILOGRAMO",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "52",
"subtotal": "1300",
"tax": "208",
"other_taxes": null,
"total": "1508"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO 10 KG S/M",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "280",
"subtotal": "2800",
"tax": "448",
"other_taxes": null,
"total": "3248"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA TIPO ABANICO",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "53.5",
"subtotal": "1284",
"tax": "205.44",
"other_taxes": null,
"total": "1489.44"
},
{
"number": "0",
"cucop_code": "21601-0054",
"description": "TRAPEADOR DE ALGODÓN N°. 30",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "54.5",
"subtotal": "1308",
"tax": "209.28",
"other_taxes": null,
"total": "1517.28"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLA PARA BAÑO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "14.5",
"subtotal": "725",
"tax": "116",
"other_taxes": null,
"total": "841"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA DE ALGODÓN",
"unit": "METRO",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "19.5",
"subtotal": "487.5",
"tax": "78",
"other_taxes": null,
"total": "565.5"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo.pdf",
"availability": "available",
"size_bytes": "487365",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:59:21.964Z",
"updated_at": "2025-12-03T14:59:21.965Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "notificacion.pdf",
"availability": "available",
"size_bytes": "759955",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:59:24.390Z",
"updated_at": "2025-12-03T14:59:24.391Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-144-020000876-n-11-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL Y ARTICULOS DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.06793203342567544
},
{
"numero_procedimiento": "aa-20-144-020000876-n-17-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL Y ARTICULOS DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.07644072858459272
},
{
"numero_procedimiento": "aa-20-125-020000021-n-23-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.0797954523502421
},
{
"numero_procedimiento": "aa-20-147-020000024-n-44-2025",
"nombre_procedimiento": "ADQUSICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.08072028285744293
},
{
"numero_procedimiento": "aa-20-125-020000021-n-37-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.08081898334082871
},
{
"numero_procedimiento": "aa-20-125-020000021-n-4-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.08262714989862252
}
]
}