{
"html_url": "https://licitia.com.mx/adjudicacion/aa-38-90m-03890m001-n-49-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-38-90m-03890m001-n-49-2025",
"id": "f53731fa097445ed907408cfd2e571fd",
"procedure_number": "AA-38-90M-03890M001-N-49-2025",
"file_number": "E-2025-00069372",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"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 PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "CIDE",
"acronym": "CIDE",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "CENTRO DE INVESTIGACION Y DOCENCIA ECONOMICAS AC",
"slug": "cide",
"unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-03890m001"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "DRMSG/049/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-07T23:10:55.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-18T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-08-23T06:00:00.000Z",
"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": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "AROMATIZANTE AMBIENTAL EN AEROSOL DE 400ML",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "ATOMIZADOR DE PLASTICO CON ASPERSOR GRADUABLE CAPACIDAD 1 LITRO",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "BOLSA DE PLASTICO COLOR NEGRO DE 60CMS X 90CMS (PAQUETE CON 25 KG)",
"requested_quantity": "15",
"minimum_quantity": "15",
"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 DE PLASTICO COLOR NEGRO DE 90CMS X 120CMS (PAQUETE CON 25 KG)",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE PLASTICO TRANSPARENTE DE 50CMS X 70CMS (PAQUETE CON 25 KG)",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0016",
"specific_item_code": "21601",
"cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
"description": "BOMBA PARA DESTAPAR WC",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO DE PLASTICO PARA LAVADO DE SALAS, TAMAÑO 14.5 X 6 X 7.3CM.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO PARA VIDRIO DE CERDAS DE PELO DE CABALLO CON BASTON DE MADERA",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO PARA WC",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO LIQUIDO (BIDÓN CON 20 LTS)",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETA DE PLASTICO CON CAPACIDAD PARA 8 LITROS DEL NO. 12",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "DESENGRASANTE (CON 4 LITROS)",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE BIODEGRADABLE (CON 500 G)",
"requested_quantity": "440",
"minimum_quantity": "440",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE CEPILLO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE MIJO DE 7 HILOS",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA VERDE DE 229 MM X 152 MM",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA VERDE PARA PULIDORA DE DISCO S/B PREMIUM 483MM (CAJA CON 5 DISCOS)",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "21601-0008",
"specific_item_code": "21601",
"cucop_description": "CAMARA BASURA",
"description": "FILTRO PARA ASPIRADORA MASISA MODELO MAID 215",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "19",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA COLOR GRIS, ROLLO DE 50CM X 25M",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "20",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 8 (PAQUETE CON UN PAR DE GUANTES)",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "21",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 9 (PAQUETE CON UN PAR DE GUANTES)",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "22",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON LIQUIDO EN GEL PARA MANOS (CON 20 LITROS)",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "23",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR DE AGUA PARA PISO DE 40CM",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "24",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR DE AGUA PARA VIDRIOS DE 35CMS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "25",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "JERGA COLOR AZUL/ROJO DE ROLLO DE 50CM X 25M",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "26",
"cucop_code": "21601-0038",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR PARA MUEBLES",
"description": "LIMPIADOR DE MUEBLES CON 333 GRAMOS EN AEROSOL",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "27",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "LIMPIADOR EN POLVO DE 582 GRAMOS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "28",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR LIQUIDO MULTIUSOS CON AROMATIZANTE (BIDÓN CON 20 LITROS)",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "29",
"cucop_code": "21601-0038",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR PARA MUEBLES",
"description": "LIMPIADOR LIQUIDO PARA MUEBLES CON 476 ML",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "30",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "LIMPIAUTOS (MECHUDO)",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "31",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MOP COMPLETO DE 60 CMS. DE LARGO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "32",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MOP COMPLETO DE 90 CMS. DE LARGO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "33",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MOP BASE METALICA DE 60CM",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "34",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MOP BASE METALICA DE 90CM",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "35",
"cucop_code": "21601-0076",
"specific_item_code": "21601",
"cucop_description": "PAÑUELOS DESECHABLES",
"description": "PAÑUELOS DESECHABLES (CAJA CON 90 HOJAS DOBLES)",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "36",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO EN EMPAQUE INDIVIDUAL",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "37",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUMBO, ROLLO DE 9.5CM X 500M",
"requested_quantity": "798",
"minimum_quantity": "798",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "38",
"cucop_code": "21601-0053",
"specific_item_code": "21601",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"description": "PAPEL TOALLERO, ROLLO DE 19.5CM X 180M",
"requested_quantity": "996",
"minimum_quantity": "996",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "39",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLA ACUATICA PARA SANITARIO DE 40 GRAMOS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "40",
"cucop_code": "21601-0070",
"specific_item_code": "21601",
"cucop_description": "SARRICIDA",
"description": "REMOVEDOR DE SARRO PARA BAÑO 750 ML",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "41",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDOR DE LAMINA CON MANGO DE 80CM",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "42",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "REJILLA PARA MINGITORIO CON AROMATIZANTE",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "43",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "REMOVEDOR DE MANCHAS DE 1 LITRO",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "44",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "SERVITOALLAS DE PAPEL MULTICORTE (ROLLO CON 180 HOJAS DOBLES)",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "45",
"cucop_code": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "SHAMPOO PARA LAVA ALFOMBRAS (BIDÓN CON 20 LITROS)",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "46",
"cucop_code": "21601-0081",
"specific_item_code": "21601",
"cucop_description": "MICROFIBRA",
"description": "TELA DE MICROFIBRA DE 38 CM X 38 CM",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00092313",
"internal_reference": "DRMSG/SRM/C-094/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "\"MR. LIMPIEZA\" SA DE CV",
"normalized_name": "MR LIMPIEZA",
"rfc_type": null,
"slug": "mr-limpieza"
},
"contract_period": {
"published_at": "2025-08-27T18:16:48.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "15879.45",
"tax": "2540.71",
"total": "18420.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETA DE PLASTICO CON CAPACIDAD PARA 8 LITROS DEL NO. 12",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "21.36",
"subtotal": "427.2",
"tax": "68.35",
"other_taxes": null,
"total": "495.55"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "DESENGRASANTE (CON 4 LITROS)",
"unit": "GALON",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "70.2",
"subtotal": "702",
"tax": "112.32",
"other_taxes": null,
"total": "814.32"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE CEPILLO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "28.2",
"subtotal": "1410",
"tax": "225.6",
"other_taxes": null,
"total": "1635.6"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA PARA VIDRIOS DE 35CMS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "63.6",
"subtotal": "1908",
"tax": "305.28",
"other_taxes": null,
"total": "2213.28"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO EN EMPAQUE INDIVIDUAL",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "4.63",
"subtotal": "2778",
"tax": "444.48",
"other_taxes": null,
"total": "3222.48"
},
{
"number": "0",
"cucop_code": "21601-0070",
"description": "REMOVEDOR DE SARRO PARA BAÑO 750 ML",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "51.84",
"subtotal": "5184",
"tax": "829.44",
"other_taxes": null,
"total": "6013.44"
},
{
"number": "0",
"cucop_code": "21601-0071",
"description": "SHAMPOO PARA LAVA ALFOMBRAS (BIDÓN CON 20 LITROS)",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "232.05",
"subtotal": "1160.25",
"tax": "185.64",
"other_taxes": null,
"total": "1345.89"
},
{
"number": "0",
"cucop_code": "21601-0081",
"description": "TELA DE MICROFIBRA DE 38 CM X 38 CM",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "9.24",
"subtotal": "2310",
"tax": "369.6",
"other_taxes": null,
"total": "2679.6"
}
]
},
{
"id": "C-2025-00092318",
"internal_reference": "DRMSG/SRM/C-095/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA ORTICHART SA DE CV",
"normalized_name": "COMERCIALIZADORA ORTICHART",
"rfc_type": null,
"slug": "comercializadora-ortichart"
},
"contract_period": {
"published_at": "2025-08-27T18:16:14.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "28160.1",
"tax": "4505.62",
"total": "32665.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO LIQUIDO (BIDÓN CON 20 LTS)",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "264.18",
"subtotal": "18492.6",
"tax": "2958.82",
"other_taxes": null,
"total": "21451.42"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA PARA PISO DE 40CM",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "49.43",
"subtotal": "2471.5",
"tax": "395.44",
"other_taxes": null,
"total": "2866.94"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "LIMPIADOR EN POLVO DE 582 GRAMOS",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "35.7",
"subtotal": "3570",
"tax": "571.2",
"other_taxes": null,
"total": "4141.2"
},
{
"number": "0",
"cucop_code": "21601-0038",
"description": "LIMPIADOR LIQUIDO PARA MUEBLES CON 476 ML",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "66.05",
"subtotal": "1321",
"tax": "211.36",
"other_taxes": null,
"total": "1532.36"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "LIMPIAUTOS (MECHUDO)",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "29.75",
"subtotal": "595",
"tax": "95.2",
"other_taxes": null,
"total": "690.2"
},
{
"number": "0",
"cucop_code": "21601-0076",
"description": "PAÑUELOS DESECHABLES (CAJA CON 90 HOJAS DOBLES)",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "14.12",
"subtotal": "706",
"tax": "112.96",
"other_taxes": null,
"total": "818.96"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "SERVITOALLAS DE PAPEL MULTICORTE (ROLLO CON 180 HOJAS DOBLES)",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "20.08",
"subtotal": "1004",
"tax": "160.64",
"other_taxes": null,
"total": "1164.64"
}
]
},
{
"id": "C-2025-00092323",
"internal_reference": "DRMSG/SRM/C-096/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "DESARROLLO E INNOVACION BROMO SA DE CV",
"normalized_name": "DESARROLLO E INNOVACION BROMO",
"rfc_type": null,
"slug": "desarrollo-e-innovacion-bromo"
},
"contract_period": {
"published_at": "2025-08-27T18:15:39.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "26360.4",
"tax": "4217.66",
"total": "30578.06",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 8 (PAQUETE CON UN PAR DE GUANTES)",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "20.31",
"subtotal": "10155",
"tax": "1624.8",
"other_taxes": null,
"total": "11779.8"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 9 (PAQUETE CON UN PAR DE GUANTES)",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "20.31",
"subtotal": "10155",
"tax": "1624.8",
"other_taxes": null,
"total": "11779.8"
},
{
"number": "0",
"cucop_code": "21601-0038",
"description": "LIMPIADOR DE MUEBLES CON 333 GRAMOS EN AEROSOL",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "69.72",
"subtotal": "1394.4",
"tax": "223.1",
"other_taxes": null,
"total": "1617.5"
},
{
"number": "0",
"cucop_code": "21601-0015",
"description": "REJILLA PARA MINGITORIO CON AROMATIZANTE",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "23.28",
"subtotal": "4656",
"tax": "744.96",
"other_taxes": null,
"total": "5400.96"
}
]
},
{
"id": "C-2025-00092326",
"internal_reference": "DRMSG/SRM/C-097/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "GP ARTES GRAFICAS SA DE CV",
"normalized_name": "GP ARTES GRAFICAS",
"rfc_type": null,
"slug": "gp-artes-graficas"
},
"contract_period": {
"published_at": "2025-08-27T18:14:41.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "60376",
"tax": "9660.16",
"total": "70036.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE BIODEGRADABLE (CON 500 G)",
"unit": "PIEZA",
"requested_quantity": "440",
"awarded_quantity": null,
"unit_price": "17.9",
"subtotal": "7876",
"tax": "1260.16",
"other_taxes": null,
"total": "9136.16"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR LIQUIDO MULTIUSOS CON AROMATIZANTE (BIDÓN CON 20 LITROS)",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "52500",
"tax": "8400",
"other_taxes": null,
"total": "60900"
}
]
},
{
"id": "C-2025-00092343",
"internal_reference": "DRMSG/SRM/C-098/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO DISTRIBUIDORA Y COMERCIALIZADORA NACIONAL E INTERNACIONAL",
"normalized_name": "GRUPO DISTRIBUIDORA Y COMERCIALIZADORA NACIONAL E INTERNACIONAL",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-27T18:14:03.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "51138.38",
"tax": "8182.14",
"total": "59320.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0004",
"description": "ATOMIZADOR DE PLASTICO CON ASPERSOR GRADUABLE CAPACIDAD 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "24.31",
"subtotal": "1215.5",
"tax": "194.48",
"other_taxes": null,
"total": "1409.98"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JUMBO, ROLLO DE 9.5CM X 500M",
"unit": "PIEZA",
"requested_quantity": "798",
"awarded_quantity": null,
"unit_price": "62.56",
"subtotal": "49922.88",
"tax": "7987.66",
"other_taxes": null,
"total": "57910.54"
}
]
},
{
"id": "C-2025-00092350",
"internal_reference": "DRMSG/SRM/C-099/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ISRAEL SANTIAGO HERNANDEZ",
"normalized_name": "ISRAEL SANTIAGO HERNANDEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-27T18:13:37.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "21473.8",
"tax": "3435.81",
"total": "24909.61",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0015",
"description": "AROMATIZANTE AMBIENTAL EN AEROSOL DE 400ML",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "49.37",
"subtotal": "1974.8",
"tax": "315.97",
"other_taxes": null,
"total": "2290.77"
},
{
"number": "0",
"cucop_code": "21601-0016",
"description": "BOMBA PARA DESTAPAR WC",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "1050",
"tax": "168",
"other_taxes": null,
"total": "1218"
},
{
"number": "0",
"cucop_code": "21601-0010",
"description": "CEPILLO DE PLASTICO PARA LAVADO DE SALAS, TAMAÑO 14.5 X 6 X 7.3CM.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "9.5",
"subtotal": "190",
"tax": "30.4",
"other_taxes": null,
"total": "220.4"
},
{
"number": "0",
"cucop_code": "21601-0010",
"description": "CEPILLO PARA VIDRIO DE CERDAS DE PELO DE CABALLO CON BASTON DE MADERA",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "69",
"subtotal": "1725",
"tax": "276",
"other_taxes": null,
"total": "2001"
},
{
"number": "0",
"cucop_code": "21601-0010",
"description": "CEPILLO PARA WC",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "26.5",
"subtotal": "1325",
"tax": "212",
"other_taxes": null,
"total": "1537"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE MIJO DE 7 HILOS",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "73",
"subtotal": "1825",
"tax": "292",
"other_taxes": null,
"total": "2117"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA VERDE DE 229 MM X 152 MM",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "12.2",
"subtotal": "9760",
"tax": "1561.6",
"other_taxes": null,
"total": "11321.6"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA COLOR GRIS, ROLLO DE 50CM X 25M",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "327",
"subtotal": "654",
"tax": "104.64",
"other_taxes": null,
"total": "758.64"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "JERGA COLOR AZUL/ROJO DE ROLLO DE 50CM X 25M",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "297",
"subtotal": "2970",
"tax": "475.2",
"other_taxes": null,
"total": "3445.2"
}
]
},
{
"id": "C-2025-00092355",
"internal_reference": "DRMSG/SRM/C-100/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "JUAN CASTILLO NERI",
"normalized_name": "JUAN CASTILLO NERI",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-27T18:12:56.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "52160",
"tax": "8345.6",
"total": "60505.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO EN GEL PARA MANOS (CON 20 LITROS)",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "652",
"subtotal": "52160",
"tax": "8345.6",
"other_taxes": null,
"total": "60505.6"
}
]
},
{
"id": "C-2025-00092364",
"internal_reference": "DRMSG/SRM/C-101/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MARCO ANTONIO URIBE AVALOS",
"normalized_name": "MARCO ANTONIO URIBE AVALOS",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-27T18:12:21.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "66510.6",
"tax": "10641.7",
"total": "77152.3",
"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": "BOLSA DE PLASTICO TRANSPARENTE DE 50CMS X 70CMS (PAQUETE CON 25 KG)",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "875",
"subtotal": "13125",
"tax": "2100",
"other_taxes": null,
"total": "15225"
},
{
"number": "0",
"cucop_code": "21601-0053",
"description": "PAPEL TOALLERO, ROLLO DE 19.5CM X 180M",
"unit": "PIEZA",
"requested_quantity": "996",
"awarded_quantity": null,
"unit_price": "53.6",
"subtotal": "53385.6",
"tax": "8541.7",
"other_taxes": null,
"total": "61927.3"
}
]
},
{
"id": "C-2025-00092386",
"internal_reference": "DRMSG/SRM/C-102/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
"normalized_name": "PLASTICOS Y FERTILIZANTES DE MORELOS",
"rfc_type": null,
"slug": "plasticos-y-fertilizantes-de-morelos"
},
"contract_period": {
"published_at": "2025-08-27T18:11:56.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "32343.8",
"tax": "5175.01",
"total": "37518.81",
"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": "BOLSA DE PLASTICO COLOR NEGRO DE 60CMS X 90CMS (PAQUETE CON 25 KG)",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "780",
"subtotal": "11700",
"tax": "1872",
"other_taxes": null,
"total": "13572"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE PLASTICO COLOR NEGRO DE 90CMS X 120CMS (PAQUETE CON 25 KG)",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "780",
"subtotal": "11700",
"tax": "1872",
"other_taxes": null,
"total": "13572"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA VERDE PARA PULIDORA DE DISCO S/B PREMIUM 483MM (CAJA CON 5 DISCOS)",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "317.89",
"subtotal": "3178.9",
"tax": "508.62",
"other_taxes": null,
"total": "3687.52"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLA ACUATICA PARA SANITARIO DE 40 GRAMOS",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "14.6",
"subtotal": "2920",
"tax": "467.2",
"other_taxes": null,
"total": "3387.2"
},
{
"number": "0",
"cucop_code": "21601-0051",
"description": "RECOGEDOR DE LAMINA CON MANGO DE 80CM",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "1200",
"tax": "192",
"other_taxes": null,
"total": "1392"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "REMOVEDOR DE MANCHAS DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "54.83",
"subtotal": "1644.9",
"tax": "263.19",
"other_taxes": null,
"total": "1908.09"
}
]
},
{
"id": "C-2025-00092391",
"internal_reference": "DRMSG/SRM/C-103/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA INTEGRAL EN COMERCIO TERCER MILENIO SA DE CV",
"normalized_name": "PROVEEDORA INTEGRAL EN COMERCIO TERCER MILENIO",
"rfc_type": null,
"slug": "proveedora-integral-en-comercio-tercer-milenio"
},
"contract_period": {
"published_at": "2025-08-27T18:11:17.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "12650",
"tax": "2024",
"total": "14674",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0008",
"description": "FILTRO PARA ASPIRADORA MASISA MODELO MAID 215",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "632.5",
"subtotal": "12650",
"tax": "2024",
"other_taxes": null,
"total": "14674"
}
]
},
{
"id": "C-2025-00092396",
"internal_reference": "DRMSG/SRM/C-104/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "TECNODARS SA DE CV",
"normalized_name": "TECNODARS",
"rfc_type": null,
"slug": "tecnodars"
},
"contract_period": {
"published_at": "2025-08-27T18:10:49.000Z",
"starts_at": "2025-08-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "8395",
"tax": "1343.2",
"total": "9738.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MOP COMPLETO DE 60 CMS. DE LARGO",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "419.75",
"subtotal": "8395",
"tax": "1343.2",
"other_taxes": null,
"total": "9738.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Solicitrud C.pdf",
"availability": "available",
"size_bytes": "5697840",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T01:27:10.996Z",
"updated_at": "2025-12-11T01:27:10.998Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.pdf",
"availability": "available",
"size_bytes": "772892",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T01:27:07.624Z",
"updated_at": "2025-12-11T01:27:07.625Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Solicitud C.docx",
"availability": "available",
"size_bytes": "524042",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T01:27:12.392Z",
"updated_at": "2025-12-11T01:27:12.393Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "modelo de contrato",
"filename": "MODELO BIENES.docx",
"availability": "available",
"size_bytes": "78981",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T01:27:13.634Z",
"updated_at": "2025-12-11T01:27:13.635Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "APLAZAMIENTO NOTIFICACION",
"filename": "Aplazamiento.pdf",
"availability": "available",
"size_bytes": "55010",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T01:27:15.309Z",
"updated_at": "2025-12-11T01:27:15.310Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:27:27.459Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:27:30.082Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:27:37.099Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:27:42.327Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:27:44.602Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:27:55.926Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:28:04.181Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:28:08.134Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:28:17.612Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:28:46.587Z",
"updated_at": "2026-08-06T03:25:39.174Z"
},
{
"id": null,
"annex_number": 17,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "4244630",
"mime_type": "application/pdf",
"sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8",
"uploaded_at": "2025-12-11T01:28:56.572Z",
"updated_at": "2026-08-06T03:25:39.174Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-90m-03890m001-n-60-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "CIDE",
"siglas": "CIDE",
"score": 0.03832500944584383
},
{
"numero_procedimiento": "aa-38-90i-03890i001-n-40-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA SEDE GDL-MER-MTY",
"dependencia": "CIATEJ",
"siglas": "CIATEJ",
"score": 0.06892925090019231
},
{
"numero_procedimiento": "aa-72-016-913037992-n-9-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "ICATHI",
"siglas": "ICATHI",
"score": 0.07101380401767299
},
{
"numero_procedimiento": "aa-81-024-922053993-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "UNIVERSIDAD AERONÁUTICA EN QUERÉTARO",
"siglas": "UNAQ",
"score": 0.07760762705757296
},
{
"numero_procedimiento": "aa-48-l8p-048l8p001-n-12-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS ARTÍCULOS DE LIMPIEZA",
"dependencia": "ESTUDIOS CHURUBUSCO AZTECA, S.A.",
"siglas": "ECHASA",
"score": 0.07921838760375322
},
{
"numero_procedimiento": "aa-89-y57-930093894-n-5-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "ICATVER",
"siglas": "ICATVER",
"score": 0.081665501296727
}
]
}