{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-26-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-26-2023",
"id": "ebf67b14cb614aaba4a4ea442e26336c",
"procedure_number": "AA-20-151-020000992-N-26-2023",
"file_number": "E-2023-00018147",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "COMPRA DE MATERIAL DE HIGIENE Y 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/006.2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-24T16:38:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-14T06:00:00.000Z",
"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": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE DE SUPERFICIE 4 LTS",
"requested_quantity": "80",
"minimum_quantity": "80",
"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": "TOALLAS INTERDOBLADAS SANITAS 20 FAJITAS CON 100 PZAS C/U",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "CAJA DE PAPEL HIGIENICO JUMBO CON 12 ROLLOS",
"requested_quantity": "180",
"minimum_quantity": "180",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00016461",
"internal_reference": "SB/DY/ADQ/006.2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
"status": "PUBLICADO",
"contractor": {
"name": "GENNY ILEANA SEGOVIA PINELO",
"normalized_name": "GENNY ILEANA SEGOVIA PINELO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-03-24T16:38:30.000Z",
"starts_at": "2023-03-14T06:00:00.000Z",
"ends_at": "2023-03-27T06:00:00.000Z"
},
"value": {
"subtotal": "86077.19",
"tax": "13772.35",
"total": "99849.54",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "CAJA DE PAPEL HIGIENICO JUMBO CON 12 ROLLOS",
"unit": "PIEZA",
"requested_quantity": "180",
"awarded_quantity": null,
"unit_price": "238.71",
"subtotal": "42968.39",
"tax": "6874.94",
"other_taxes": null,
"total": "49843.33"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS INTERDOBLADAS SANITAS 20 FAJITAS CON 100 PZAS C/U",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "200",
"subtotal": "24000",
"tax": "3840",
"other_taxes": null,
"total": "27840"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE DE SUPERFICIE 4 LTS",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "238.86",
"subtotal": "19108.8",
"tax": "3057.41",
"other_taxes": null,
"total": "22166.21"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA CRM.AD.ADQ06 GENNY.pdf",
"availability": "available",
"size_bytes": "452743",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:47:09.399Z",
"updated_at": "2025-12-09T07:47:09.400Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-151-020000992-n-31-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ08",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.015792667865753174
},
{
"numero_procedimiento": "aa-20-151-020000992-n-67-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ12",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.03580635999478887
},
{
"numero_procedimiento": "aa-20-151-020000992-n-97-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-19",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.042591748083127934
},
{
"numero_procedimiento": "aa-20-151-020000992-n-10-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05143255301907801
},
{
"numero_procedimiento": "aa-20-151-020000992-n-87-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-015",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05979430675506592
},
{
"numero_procedimiento": "aa-20-143-020000878-n-12-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.07122135162353516
}
]
}