{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-13-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-13-2023",
  "id": "91143c30f98943a391b7da288e7e6f49",
  "procedure_number": "AA-20-151-020000992-N-13-2023",
  "file_number": "E-2023-00009607",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ03",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "COMPRA DE MATERIALES DE LIMPIEZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION YUCATAN, SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACIÓN YUCATÁN",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-yucatan-subdelegacion-de-administracion-020000992"
  },
  "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": "SB/DY/ADQ/003.2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-23T20:07:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-21T06:00:00.000Z",
    "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": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR MULTIUSOS",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTES DE SUPERTICIE POR 4 LTS",
          "requested_quantity": "90",
          "minimum_quantity": "90",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO 4LTS",
          "requested_quantity": "124",
          "minimum_quantity": "124",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00005869",
      "internal_reference": "SB/DY/ADQ/003.2023",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ03",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JORGE ALFONSO CABALLERO SUASTE",
        "normalized_name": "JORGE ALFONSO CABALLERO SUASTE",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-02-23T20:07:59.000Z",
        "starts_at": "2023-02-21T06:00:00.000Z",
        "ends_at": "2023-02-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60325.64",
        "tax": "9652.1",
        "total": "69977.74",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ReqADQ3.docx",
      "availability": "available",
      "size_bytes": "13627",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T02:36:55.675Z",
      "updated_at": "2025-12-04T02:36:55.676Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "JORGE CABALLERO (ACTA).pdf",
      "availability": "available",
      "size_bytes": "376029",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T02:36:57.673Z",
      "updated_at": "2025-12-04T02:36:57.675Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-128-020000011-n-113-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09223371744155884
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-87-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-015",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10706818103790283
    },
    {
      "numero_procedimiento": "aa-20-131-020000871-n-30-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10888350658914325
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-43-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11535263061523438
    },
    {
      "numero_procedimiento": "aa-20-400-020000871-n-46-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11865324489195461
    },
    {
      "numero_procedimiento": "aa-20-148-020000877-n-47-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11894458532333374
    }
  ]
}