{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-30-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-30-2023",
  "id": "4c18e7c90db54e4b87de01fefe0b7ccd",
  "procedure_number": "AA-20-151-020000992-N-30-2023",
  "file_number": "E-2023-00018416",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ07",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES Y UTILES 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": "SERVICIOS",
    "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/007.2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-24T15:42:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-16T06:00:00.000Z",
    "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 828 ML",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "ROLLOS DE JERGA 25 MTS",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSAS LOGAR BOLSAS PARA HOGAR Y OFICINA 500 PZAS DE 68 X 70 CM",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA PARA BASURA JUMBO 84 X 110 CM DEGRADABLE 90 PZA",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO A GRANEL (4 LTS)",
          "requested_quantity": "122",
          "minimum_quantity": "122",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBAS PARA INTERIORES Y EXTERIORES 2 PZAS",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00016452",
      "internal_reference": "SB/DY/ADQ/007.2023",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ07",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JORGE ALFONSO CABALLERO SUASTE",
        "normalized_name": "JORGE ALFONSO CABALLERO SUASTE",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-03-24T15:42:03.000Z",
        "starts_at": "2023-03-16T06:00:00.000Z",
        "ends_at": "2023-03-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "163402.43",
        "tax": "26144.39",
        "total": "189546.82",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR MULTIUSOS 828 ML",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "4000",
          "tax": "640",
          "other_taxes": null,
          "total": "4640"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA PARA BASURA JUMBO 84 X 110 CM DEGRADABLE 90 PZA",
          "unit": "PIEZA",
          "requested_quantity": "130",
          "awarded_quantity": null,
          "unit_price": "433.1",
          "subtotal": "56303.13",
          "tax": "9008.5",
          "other_taxes": null,
          "total": "65311.63"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSAS LOGAR BOLSAS PARA HOGAR Y OFICINA 500 PZAS DE 68 X 70 CM",
          "unit": "PIEZA",
          "requested_quantity": "130",
          "awarded_quantity": null,
          "unit_price": "300.81",
          "subtotal": "39105.3",
          "tax": "6256.85",
          "other_taxes": null,
          "total": "45362.15"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBAS PARA INTERIORES Y EXTERIORES 2 PZAS",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "136",
          "subtotal": "4080",
          "tax": "652.8",
          "other_taxes": null,
          "total": "4732.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "ROLLOS DE JERGA 25 MTS",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "296",
          "subtotal": "23680",
          "tax": "3788.8",
          "other_taxes": null,
          "total": "27468.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO A GRANEL (4 LTS)",
          "unit": "PIEZA",
          "requested_quantity": "122",
          "awarded_quantity": null,
          "unit_price": "297",
          "subtotal": "36234",
          "tax": "5797.44",
          "other_taxes": null,
          "total": "42031.44"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA CRM.AD.ADQ07 CABALLERO.pdf",
      "availability": "available",
      "size_bytes": "459138",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:30:52.946Z",
      "updated_at": "2025-12-05T02:30:52.947Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-151-020000992-n-57-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ11",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.015523611573955987
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-7-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ02-25",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08481299877166748
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-100-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-21",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0858117938041687
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-28-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09525167942047119
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-44-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ07-24",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0965731086389342
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-98-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-022",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10184982722550073
    }
  ]
}