{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-411-020000875-n-18-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-411-020000875-n-18-2026",
  "id": "53c4851133c75c97e063a61200a9c8c6",
  "procedure_number": "AA-20-411-020000875-N-18-2026",
  "file_number": "E-2026-00060652",
  "title": "BIE-DS-RM-AD-PS-006-05-2026 MAT LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL E INSUMOS DE LIMPIEZA PARA INMUEBLES DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE SONORA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "RECURSOS MATERIALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "recursos-materiales-020000875"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "BIE-DS-RM-AD-PS-006-05-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-08T20:07:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-04T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "ADQUISICIÓN DE MATERIAL E INSUMOS DE LIMPIEZA PARA INMUEBLES DE LA DELEGACIÓN DE",
      "description": "ADQUISICIÓN DE MATERIAL E INSUMOS DE LIMPIEZA PARA INMUEBLES DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE SONORA",
      "requirement_group_id": "295933",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE FRESH LINEN 226 GRAMOS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "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": "TOALLA EN ROLLO BLANCA 180 MTRS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLA MARLI BCA180 METROS",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": "45",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE PARAISO FLORAL 365GRAMOS/400MILILITROS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "MAGITEL CON 5 PIEZAS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE TAHITI 365 GRAMOS/400MILILITORS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "GALON LIMPIADOR MULTIUSOS",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": "30",
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "HIGIENICO BOBINA PRO 200 MTS",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": "120",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLA MARLI CAFÉ 180 MTS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE HAWAHIAN GINGER 365GRAMOS/400MILILITROS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE LAVANDA 365GRAMOS 400MILILITROS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "HIGIENICO JUNIOR MARLI 200 MTRS",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": "85",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "FABULOSO 5 LTS",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": "50",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "GALON CLORO LIQUIDO",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "20",
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "GALON CLORO CLAN AL 6 % D3",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": "30",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE UTIL 1 KG",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": "150",
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00048510",
      "internal_reference": "BIE-DS-RM-AD-PS-006-05-2026",
      "title": "BIE-DS-RM-AD-PS-006-05-2026 MAT LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HS SOLUCIONES DE IMPRESION S A P I DE CV",
        "normalized_name": "HS SOLUCIONES DE IMPRESION",
        "rfc_type": null,
        "slug": "hs-soluciones-de-impresion"
      },
      "contract_period": {
        "published_at": "2026-06-08T21:18:29.000Z",
        "starts_at": "2026-06-04T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57419.65",
        "tax": "9187.14",
        "total": "66606.79",
        "maximum_subtotal": "115596.20000000001",
        "maximum_total": "134091.59199999998",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "GALON LIMPIADOR MULTIUSOS",
          "unit": "GALON",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "48.94",
          "subtotal": "734.1",
          "tax": "117.46",
          "other_taxes": null,
          "total": "851.56"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE UTIL 1 KG",
          "unit": "KILOGRAMO",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "36.56",
          "subtotal": "2742",
          "tax": "438.72",
          "other_taxes": null,
          "total": "3180.72"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "GALON CLORO LIQUIDO",
          "unit": "GALON",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "38.91",
          "subtotal": "389.1",
          "tax": "62.26",
          "other_taxes": null,
          "total": "451.36"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "HIGIENICO BOBINA PRO 200 MTS",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "30.77",
          "subtotal": "1846.2",
          "tax": "295.39",
          "other_taxes": null,
          "total": "2141.59"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA MARLI CAFÉ 180 MTS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "623.1",
          "subtotal": "6231",
          "tax": "996.96",
          "other_taxes": null,
          "total": "7227.96"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "FABULOSO 5 LTS",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "182.51",
          "subtotal": "4562.75",
          "tax": "730.04",
          "other_taxes": null,
          "total": "5292.79"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE TAHITI 365 GRAMOS/400MILILITORS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "36.8",
          "subtotal": "368",
          "tax": "58.88",
          "other_taxes": null,
          "total": "426.88"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE HAWAHIAN GINGER 365GRAMOS/400MILILITROS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "35.98",
          "subtotal": "359.8",
          "tax": "57.57",
          "other_taxes": null,
          "total": "417.37"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "HIGIENICO JUNIOR MARLI 200 MTRS",
          "unit": "PIEZA",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "471.72",
          "subtotal": "21227.4",
          "tax": "3396.38",
          "other_taxes": null,
          "total": "24623.78"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA MARLI BCA180 METROS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "623.1",
          "subtotal": "12462",
          "tax": "1993.92",
          "other_taxes": null,
          "total": "14455.92"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE FRESH LINEN 226 GRAMOS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "38.29",
          "subtotal": "382.9",
          "tax": "61.26",
          "other_taxes": null,
          "total": "444.16"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE PARAISO FLORAL 365GRAMOS/400MILILITROS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "36.8",
          "subtotal": "368",
          "tax": "58.88",
          "other_taxes": null,
          "total": "426.88"
        },
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE LAVANDA 365GRAMOS 400MILILITROS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "36.8",
          "subtotal": "368",
          "tax": "58.88",
          "other_taxes": null,
          "total": "426.88"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA EN ROLLO BLANCA 180 MTRS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "444",
          "subtotal": "4440",
          "tax": "710.4",
          "other_taxes": null,
          "total": "5150.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0029",
          "description": "MAGITEL CON 5 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "28.14",
          "subtotal": "281.4",
          "tax": "45.02",
          "other_taxes": null,
          "total": "326.42"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "GALON CLORO CLAN AL 6 % D3",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "43.8",
          "subtotal": "657",
          "tax": "105.12",
          "other_taxes": null,
          "total": "762.12"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexotec.docx",
      "availability": "available",
      "size_bytes": "387442",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-06-08T21:31:45.477Z",
      "updated_at": "2026-06-08T21:31:52.456Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Adjdir.pdf",
      "availability": "available",
      "size_bytes": "686135",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-08T21:31:52.067Z",
      "updated_at": "2026-06-08T21:31:52.460Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-148-020000877-n-23-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11633145809173584
    },
    {
      "numero_procedimiento": "aa-20-148-020000877-n-26-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11960213663565145
    },
    {
      "numero_procedimiento": "aa-20-148-020000877-n-18-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12709927558898926
    },
    {
      "numero_procedimiento": "aa-20-148-020000877-n-29-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12740719318389893
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-18-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12835049629211426
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-27-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1302030008910282
    }
  ]
}