{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-144-020000876-n-4-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-144-020000876-n-4-2026",
"id": "e0da82708b3147a692444eaf48fcc091",
"procedure_number": "AA-20-144-020000876-N-4-2026",
"file_number": "E-2026-00032822",
"title": "SUMINISTRO DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIAL DE LIMPIEZA PARA LA DELEGACION DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE SAN LUIS POTOSI"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "SUBDELEGACION DE ADMINISTRACION",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDELEGACION DE ADMINISTRACION",
"entity": null,
"slug": "bienestar",
"unit_slug": "subdelegacion-de-administracion-020000876"
},
"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": "BIE/SLP/SA-RM005/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-08T23:33:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-04-13T06:00:00.000Z",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA 60*90 CAL .250 KG",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA GRIS",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO UTIL 10 KG",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "CAJA CON PAPEL JUMBO 400 MTS",
"requested_quantity": "200",
"minimum_quantity": "200",
"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 828 ML",
"requested_quantity": "400",
"minimum_quantity": "400",
"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": "TRAPEADOR ALGODON NO. 30 AZTECA",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN LIQUIDO PARA MANOS",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA CON MANGO MED TIPO ABANICO",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "CAJA DE TOALLA SANITA 12 PZ",
"requested_quantity": "115",
"minimum_quantity": "115",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "FABULOSO 1 L",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTE DOMESTICO DE LATEX NO. 8 COLOR ROJO",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETA PLASTICA",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00026893",
"internal_reference": "BIE/SLP/SA-RM005/2026",
"title": "SUMINISTRO DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ALEJANDRO RAMOS FERNANDEZ",
"normalized_name": "ALEJANDRO RAMOS FERNANDEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-05-14T15:38:30.000Z",
"starts_at": "2026-04-13T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "271075",
"tax": "43372",
"total": "314447",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN LIQUIDO PARA MANOS",
"unit": "LITRO",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA NEGRA 60*90 CAL .250 KG",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "35000",
"tax": "5600",
"other_taxes": null,
"total": "40600"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA GRIS",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "6000",
"tax": "960",
"other_taxes": null,
"total": "6960"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO UTIL 10 KG",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "290",
"subtotal": "23200",
"tax": "3712",
"other_taxes": null,
"total": "26912"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PINOL 828 ML",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920"
},
{
"number": "0",
"cucop_code": "21601-0054",
"description": "TRAPEADOR ALGODON NO. 30 AZTECA",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "65",
"subtotal": "26000",
"tax": "4160",
"other_taxes": null,
"total": "30160"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "CAJA CON PAPEL JUMBO 400 MTS",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "70000",
"tax": "11200",
"other_taxes": null,
"total": "81200"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA CON MANGO MED TIPO ABANICO",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "65",
"subtotal": "13000",
"tax": "2080",
"other_taxes": null,
"total": "15080"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "CAJA DE TOALLA SANITA 12 PZ",
"unit": "PIEZA",
"requested_quantity": "115",
"awarded_quantity": null,
"unit_price": "225",
"subtotal": "25875",
"tax": "4140",
"other_taxes": null,
"total": "30015"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "FABULOSO 1 L",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTE DOMESTICO DE LATEX NO. 8 COLOR ROJO",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "25",
"subtotal": "25000",
"tax": "4000",
"other_taxes": null,
"total": "29000"
},
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETA PLASTICA",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "11000",
"tax": "1760",
"other_taxes": null,
"total": "12760"
}
]
}
],
"documents": [
{
"id": "2cb7cf60-b676-4214-89a3-9aed908cb065",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2_A_TECNICO.docx",
"availability": "available",
"size_bytes": "308057",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "13378a31aa5681068091aed844bb090665dfc9ddbe23463276aa05cb8f4cbb06",
"uploaded_at": "2026-08-06T10:02:21.213Z",
"updated_at": "2026-08-06T10:02:21.214Z"
},
{
"id": "7187a0b7-6870-487d-9012-4232e036396d",
"annex_number": 5,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "3_CONTRATO.docx",
"availability": "available",
"size_bytes": "60964",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "a85951d5c7280a1919c49980129a15ed37ef6aa957cc2df85dea65f78664db87",
"uploaded_at": "2026-08-06T10:02:22.234Z",
"updated_at": "2026-08-06T10:02:22.235Z"
},
{
"id": "fbd01635-7295-4ded-96d6-f4e437794a9d",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OF_ADJ.pdf",
"availability": "available",
"size_bytes": "1542844",
"mime_type": "application/pdf",
"sha256": "ffcb59723ab4459518d0108c9f029a52b7e9bcd0ec6491982f2a68a8ab265fa7",
"uploaded_at": "2026-08-06T10:02:25.500Z",
"updated_at": "2026-08-06T10:02:25.500Z"
}
],
"alternates": [],
"similar": []
}