{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-150-020000004-n-22-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-150-020000004-n-22-2023",
  "id": "92d4be61298e422b97ef7d98d1290496",
  "procedure_number": "AA-20-150-020000004-N-22-2023",
  "file_number": "E-2023-00018295",
  "title": "CONTRATO ESPECIFICO PARA LA COMPRA DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATO ESPECIFICO PARA LA COMPRA DE MATERIAL DE LIMPIEZA PARA LAS REGIONES QUE COMPRENDEN EL ESTADO DE VERACRUZ"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION VERACRUZ-SUBDELEGACION DE ADMINISTRACION Y DESARROLLO ORGANIZACIONAL",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE VERACRUZ",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "delegacion-veracruz-subdelegacion-de-administracion-y-desarrollo-organizacional-020000004"
  },
  "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": "AD-VER-015-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-24T04:50:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-21T06:00:00.000Z",
    "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": "21601-0071",
          "specific_item_code": "21601",
          "cucop_description": "CHAMPU (SHAMPOO)",
          "description": "CHAMPOO PARA MANOS PROLYHAND",
          "requested_quantity": "395",
          "minimum_quantity": "395",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO AL 6%",
          "requested_quantity": "324",
          "minimum_quantity": "324",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GERMIBAC",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA INTERDOBLADA CON 20 PAQUETE DE 100 HOJAS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "LIMPIADOR MULTIUSO PARA PISOS",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "ROLLO DE PAPEL HIGIENICO CON 12",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "PINOL",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "PASTILLA DE CLORO",
          "requested_quantity": "41",
          "minimum_quantity": "41",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "DESODORANTE EN AEROSOL",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBAS",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "JALADORES",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "MECHUDOS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CEPILLO PARA INHODORO",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0004",
          "specific_item_code": "21601",
          "cucop_description": "ATOMIZADOR",
          "description": "ATOMIZADOR",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "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",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "21601-0016",
          "specific_item_code": "21601",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "description": "BOMBA DETAPACAÑONS",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTES",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "PASTILLA AROMATIZANTE",
          "requested_quantity": "44",
          "minimum_quantity": "44",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00016415",
      "internal_reference": "AD-VER-015-2023",
      "title": "CONTRATO ESPECIFICO PARA LA COMPRA DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANDRA DIAZ CANO",
        "normalized_name": "SANDRA DIAZ CANO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-03-24T04:50:06.000Z",
        "starts_at": "2023-03-21T06:00:00.000Z",
        "ends_at": "2023-04-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "269998.47",
        "tax": "43199.76",
        "total": "313198.23",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0071",
          "description": "CHAMPOO PARA MANOS PROLYHAND",
          "unit": "LITRO",
          "requested_quantity": "395",
          "awarded_quantity": null,
          "unit_price": "30.88",
          "subtotal": "12197.6",
          "tax": "1951.62",
          "other_taxes": null,
          "total": "14149.22"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "MECHUDOS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "96.39",
          "subtotal": "3855.6",
          "tax": "616.9",
          "other_taxes": null,
          "total": "4472.5"
        },
        {
          "number": "0",
          "cucop_code": "21601-0082",
          "description": "GUANTES",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "44.98",
          "subtotal": "5397.6",
          "tax": "863.61",
          "other_taxes": null,
          "total": "6261.21"
        },
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "PASTILLA AROMATIZANTE",
          "unit": "PIEZA",
          "requested_quantity": "44",
          "awarded_quantity": null,
          "unit_price": "24.1",
          "subtotal": "1060.4",
          "tax": "169.66",
          "other_taxes": null,
          "total": "1230.06"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO AL 6%",
          "unit": "LITRO",
          "requested_quantity": "324",
          "awarded_quantity": null,
          "unit_price": "10.71",
          "subtotal": "3470.04",
          "tax": "555.21",
          "other_taxes": null,
          "total": "4025.25"
        },
        {
          "number": "0",
          "cucop_code": "21601-0004",
          "description": "ATOMIZADOR",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "62.61",
          "subtotal": "2504.4",
          "tax": "400.7",
          "other_taxes": null,
          "total": "2905.1"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "LIMPIADOR MULTIUSO PARA PISOS",
          "unit": "LITRO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "10.71",
          "subtotal": "3213",
          "tax": "514.08",
          "other_taxes": null,
          "total": "3727.08"
        },
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "PASTILLA DE CLORO",
          "unit": "PIEZA",
          "requested_quantity": "41",
          "awarded_quantity": null,
          "unit_price": "7.43",
          "subtotal": "304.63",
          "tax": "48.74",
          "other_taxes": null,
          "total": "353.37"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "DESODORANTE EN AEROSOL",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "117.6",
          "subtotal": "3528",
          "tax": "564.48",
          "other_taxes": null,
          "total": "4092.48"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLA INTERDOBLADA CON 20 PAQUETE DE 100 HOJAS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "237.84",
          "subtotal": "2378.4",
          "tax": "380.54",
          "other_taxes": null,
          "total": "2758.94"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "PINOL",
          "unit": "LITRO",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "10.71",
          "subtotal": "4284",
          "tax": "685.44",
          "other_taxes": null,
          "total": "4969.44"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "FRANELA",
          "unit": "METRO",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "28.27",
          "subtotal": "2261.6",
          "tax": "361.86",
          "other_taxes": null,
          "total": "2623.46"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "ROLLO DE PAPEL HIGIENICO CON 12",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "488.74",
          "subtotal": "195496",
          "tax": "31279.36",
          "other_taxes": null,
          "total": "226775.36"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBAS",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "54.36",
          "subtotal": "1902.6",
          "tax": "304.42",
          "other_taxes": null,
          "total": "2207.02"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "CEPILLO PARA INHODORO",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "48.84",
          "subtotal": "1221",
          "tax": "195.36",
          "other_taxes": null,
          "total": "1416.36"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "description": "JALADORES",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "41.13",
          "subtotal": "822.6",
          "tax": "131.62",
          "other_taxes": null,
          "total": "954.22"
        },
        {
          "number": "0",
          "cucop_code": "21601-0016",
          "description": "BOMBA DETAPACAÑONS",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "50",
          "subtotal": "2500",
          "tax": "400",
          "other_taxes": null,
          "total": "2900"
        },
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GERMIBAC",
          "unit": "LITRO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "78.67",
          "subtotal": "23601",
          "tax": "3776.16",
          "other_taxes": null,
          "total": "27377.16"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "563355",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T03:02:40.585Z",
      "updated_at": "2025-12-05T03:02:40.586Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-150-020000004-n-28-2023",
      "nombre_procedimiento": "CONTRATO PARA LA COMPRA DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.01615738868713379
    },
    {
      "numero_procedimiento": "aa-20-150-020000004-n-4-2023",
      "nombre_procedimiento": "CONTRATO ESPECÍFICO PARA LA COMPRA DE “MATERIAL DE LIMPIEZA\"",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.01741808549057755
    },
    {
      "numero_procedimiento": "aa-20-150-020000004-n-33-2023",
      "nombre_procedimiento": "CONTRATO ESPECIFICO PARA LA COMPRA DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.019091607278083456
    },
    {
      "numero_procedimiento": "aa-20-150-020000004-n-45-2023",
      "nombre_procedimiento": "CONTRATACION ABIERTA PARA LA ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.028201282024383545
    },
    {
      "numero_procedimiento": "aa-20-150-020000004-n-16-2023",
      "nombre_procedimiento": "CONTRATO ABIERTO DEL MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.02821749448776245
    },
    {
      "numero_procedimiento": "aa-20-150-020000004-n-43-2023",
      "nombre_procedimiento": "CONTRATO ABIERTO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.030799450325931343
    }
  ]
}