{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-5-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-151-020000992-n-5-2025",
  "id": "ff19c1bb38f44cb49526086c8ddd1bc4",
  "procedure_number": "AA-20-151-020000992-N-5-2025",
  "file_number": "E-2025-00011468",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA 001-25",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL 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": 2025,
    "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/ADQ001.2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-21T16:30:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-21T06:00:00.000Z",
    "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": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSAS 90 X 120  25 PZAS",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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 SANITARIAS INTERDOBLADAS 20 PAQ/100",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "PAPEL HIGIENICO TRADICIONAL CAJA 48ROLLOS",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO JUMBO 12PZ",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "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 MULTIUSOS DE 3.5 LT",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA TIPO CAMISETA 25KG",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00013294",
      "internal_reference": "SB/DY/ADQ/001.2025",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA 001-25",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CHRISTY ROCIO SALAZAR GOMEZ",
        "normalized_name": "CHRISTY ROCIO SALAZAR GOMEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-11T20:17:24.000Z",
        "starts_at": "2025-01-21T06:00:00.000Z",
        "ends_at": "2025-01-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "99070",
        "tax": "15851.2",
        "total": "114921.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSAS 90 X 120  25 PZAS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "1029",
          "subtotal": "20580",
          "tax": "3292.8",
          "other_taxes": null,
          "total": "23872.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLAS SANITARIAS INTERDOBLADAS 20 PAQ/100",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "290",
          "subtotal": "5800",
          "tax": "928",
          "other_taxes": null,
          "total": "6728"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO TRADICIONAL CAJA 48ROLLOS",
          "unit": "PIEZA",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "384",
          "subtotal": "17280",
          "tax": "2764.8",
          "other_taxes": null,
          "total": "20044.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO JUMBO 12PZ",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "384",
          "subtotal": "19200",
          "tax": "3072",
          "other_taxes": null,
          "total": "22272"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR MULTIUSOS DE 3.5 LT",
          "unit": "PIEZA",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "455",
          "subtotal": "10010",
          "tax": "1601.6",
          "other_taxes": null,
          "total": "11611.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA TIPO CAMISETA 25KG",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "1310",
          "subtotal": "26200",
          "tax": "4192",
          "other_taxes": null,
          "total": "30392"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ReqADQ1-25.docx",
      "availability": "available",
      "size_bytes": "13717",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T21:31:18.868Z",
      "updated_at": "2025-11-03T21:31:18.869Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CRMADADQ001.pdf",
      "availability": "available",
      "size_bytes": "655029",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T21:31:40.181Z",
      "updated_at": "2025-11-03T21:31:40.183Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-151-020000992-n-17-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ04-25",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.01919463105248631
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-31-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ07-25",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0230895294600445
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-7-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ02-25",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.060660930295613924
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-25-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06-25",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0660273154386074
    },
    {
      "numero_procedimiento": "aa-20-152-020000028-n-12-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07468214408510121
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-80-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-014",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0755659066309301
    }
  ]
}