{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-400-020000884-n-17-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-400-020000884-n-17-2024",
  "id": "879fb922e8254cc986929a6b633c7e5a",
  "procedure_number": "AA-20-400-020000884-N-17-2024",
  "file_number": "E-2024-00022387",
  "title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE MARZO DE 2024,PAM S176 III",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE MARZO DE 2024, PAM S176 III"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDELEGACIÓN DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "subdelegacion-de-administracion-020000884"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "135-21601-03-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-02T00:18:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-01T06:00:00.000Z",
    "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": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "SANITAS",
          "requested_quantity": "52",
          "minimum_quantity": "52",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO",
          "requested_quantity": "71",
          "minimum_quantity": "71",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO",
          "requested_quantity": "389",
          "minimum_quantity": "389",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "FABULOSO",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00035378",
      "internal_reference": "135-21601-03-2024",
      "title": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE MARZO DE 2024,PAM S176 III",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JAIME SANCHEZ RAMIREZ",
        "normalized_name": "JAIME SANCHEZ RAMIREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-03T01:58:45.000Z",
        "starts_at": "2024-03-01T06:00:00.000Z",
        "ends_at": "2024-03-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "258620.75",
        "tax": "41379.25",
        "total": "300000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "SANITAS",
          "unit": "PIEZA",
          "requested_quantity": "52",
          "awarded_quantity": null,
          "unit_price": "674",
          "subtotal": "35048.45",
          "tax": "5607.68",
          "other_taxes": null,
          "total": "40656.13"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO",
          "unit": "PIEZA",
          "requested_quantity": "71",
          "awarded_quantity": null,
          "unit_price": "1800",
          "subtotal": "127800",
          "tax": "20448",
          "other_taxes": null,
          "total": "148248"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO",
          "unit": "LITRO",
          "requested_quantity": "389",
          "awarded_quantity": null,
          "unit_price": "149.7",
          "subtotal": "58233.3",
          "tax": "9317.33",
          "other_taxes": null,
          "total": "67550.63"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "FABULOSO",
          "unit": "LITRO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "125.13",
          "subtotal": "37539",
          "tax": "6006.24",
          "other_taxes": null,
          "total": "43545.24"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO JAIME SANCHEZ.pdf",
      "availability": "available",
      "size_bytes": "304338",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:06:41.061Z",
      "updated_at": "2025-12-13T08:06:41.062Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICACION DIRECTA JAIME SANCHEZ.pdf",
      "availability": "available",
      "size_bytes": "144665",
      "mime_type": "application/pdf",
      "sha256": "7b68774fe50c373f9c84a85165e01ec8887922f659cd3b6ce2afcb2bb7116cd2",
      "uploaded_at": "2025-12-13T08:06:42.877Z",
      "updated_at": "2026-08-06T02:15:55.800Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICACION DIRECTA JAIME SANCHEZ.pdf",
      "availability": "available",
      "size_bytes": "144665",
      "mime_type": "application/pdf",
      "sha256": "7b68774fe50c373f9c84a85165e01ec8887922f659cd3b6ce2afcb2bb7116cd2",
      "uploaded_at": "2025-12-13T08:06:44.654Z",
      "updated_at": "2026-08-06T02:15:55.800Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-400-020000884-n-8-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE ENERO DE 2025, PAM S176 II",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07711267011685985
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-11-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE ENERO DE 2025, PAM S176 I",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07838279008865356
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-15-2024",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, MARZO DE 2024 II",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.082888310127752
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-80-2023",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, OCTUBRE DE 2023 I",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08891922235488892
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-31-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE ABRIL DE 2024 I, PAM S176",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09166627575955966
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-19-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE MARZO DE 2025, PAM S176",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09226435972835612
    }
  ]
}