{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-148-020000877-n-55-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-148-020000877-n-55-2023",
"id": "d8b88cd1f2a846789712fa13792c8ced",
"procedure_number": "AA-20-148-020000877-N-55-2023",
"file_number": "E-2023-00085664",
"title": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"description": {
"short": "Adjudicación directa autorizada por la OM o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
"detailed": "ADQUISICION DE MATERIALES DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION TAMAULIPAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION TAMAULIPAS",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-tamaulipas-020000877"
},
"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": "43",
"exception_basis": "Art. 42 párrafo segundo",
"internal_control_number": "AD-0200000877-055-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-28T00:45:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-27T06:00:00.000Z",
"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": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR CLORO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO 24 PZA)",
"requested_quantity": "85",
"minimum_quantity": "85",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "ARTICULOS DE HIGIENE PERSONAL (GUANTE DE LATEX)",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE PARA MANOS",
"requested_quantity": "114",
"minimum_quantity": "114",
"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": "LIMPIADOR FABULOSO",
"requested_quantity": "85",
"minimum_quantity": "85",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAPEL TOALLA (PARA MANOS)",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADOR",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00115151",
"internal_reference": "AD-0200000877-055-2023",
"title": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SERGEN VIC SA DE CV",
"normalized_name": "SERGEN VIC",
"rfc_type": null,
"slug": "sergen-vic"
},
"contract_period": {
"published_at": "2023-09-28T00:45:24.000Z",
"starts_at": "2023-09-27T06:00:00.000Z",
"ends_at": "2023-10-10T06:00:00.000Z"
},
"value": {
"subtotal": "172413.79",
"tax": "27586.2",
"total": "199999.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR CLORO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "25000",
"tax": "4000",
"other_taxes": null,
"total": "29000"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO 24 PZA)",
"unit": "PIEZA",
"requested_quantity": "85",
"awarded_quantity": null,
"unit_price": "425.17",
"subtotal": "36139.45",
"tax": "5782.31",
"other_taxes": null,
"total": "41921.76"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "ARTICULOS DE HIGIENE PERSONAL (GUANTE DE LATEX)",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "100",
"subtotal": "10000",
"tax": "1600",
"other_taxes": null,
"total": "11600"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE PARA MANOS",
"unit": "PIEZA",
"requested_quantity": "114",
"awarded_quantity": null,
"unit_price": "48.31",
"subtotal": "5507.34",
"tax": "881.17",
"other_taxes": null,
"total": "6388.51"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR FABULOSO",
"unit": "PIEZA",
"requested_quantity": "85",
"awarded_quantity": null,
"unit_price": "750",
"subtotal": "63750",
"tax": "10200",
"other_taxes": null,
"total": "73950"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA (PARA MANOS)",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "430.34",
"subtotal": "21517",
"tax": "3442.72",
"other_taxes": null,
"total": "24959.72"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800"
},
{
"number": "0",
"cucop_code": "21601-0054",
"description": "TRAPEADOR",
"unit": "PIEZA",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "5500",
"tax": "880",
"other_taxes": null,
"total": "6380"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AD-020000877-055-2023 ADQUISICION DE MATERIAL DE LIMPIEZA.docx",
"availability": "available",
"size_bytes": "89443",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T03:19:21.894Z",
"updated_at": "2025-12-03T03:19:21.896Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE FALLO C-055.pdf",
"availability": "available",
"size_bytes": "1260193",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T03:19:25.965Z",
"updated_at": "2025-12-03T03:19:25.966Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE APERTURA C-055.pdf",
"availability": "available",
"size_bytes": "815334",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T03:19:28.742Z",
"updated_at": "2025-12-03T03:19:28.743Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "CONTRATO AD-020000877-055-2023.pdf",
"availability": "available",
"size_bytes": "3667188",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T03:19:36.101Z",
"updated_at": "2025-12-03T03:19:36.102Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-148-020000877-n-56-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.0067555904388427734
},
{
"numero_procedimiento": "aa-20-148-020000877-n-61-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.007930517196655273
},
{
"numero_procedimiento": "aa-20-148-020000877-n-62-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.015717924578064424
},
{
"numero_procedimiento": "aa-20-148-020000877-n-40-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.024471580982208252
},
{
"numero_procedimiento": "aa-20-148-020000877-n-18-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.027120351791381836
},
{
"numero_procedimiento": "aa-20-148-020000877-n-1-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.030991792678833008
}
]
}