{
"html_url": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo923-n-16-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo923-n-16-2024",
"id": "80959fd819c94662bef144eff4e87b0a",
"procedure_number": "AA-47-AYO-047AYO923-N-16-2024",
"file_number": "E-2024-00095514",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES E INSUMOS DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS-BIENESTAR",
"acronym": "IMSS-BIENESTAR",
"branch": "47 - ENTIDADES NO SECTORIZADAS",
"buying_unit": "COORDINACIÓN ESTATAL DEL IMSS BIENESTAR DE NAYARIT",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACIÓN ESTATAL DEL IMSS BIENESTAR DE NAYARIT",
"entity": "SERVIUCIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR",
"unit_slug": "coordinacion-estatal-del-imss-bienestar-de-nayarit-056ayo923"
},
"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": "AD/016/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-30T20:45:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-23T06:00:00.000Z",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA PLASTICA",
"requested_quantity": "2600",
"minimum_quantity": "2600",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO CONCENRADO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON LIQUIDO PARA MANOS BIDON 20 LTS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO CONCENTRADO 13%",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "NEUTRALIZANTE LIQUIDO ALCALINO 50 LITROS DE CUMPLIMIENTO CON LA NORMA NMX-K-662-NORMEX-2008",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "LIMPIADOR LUIQUIDO MULTIUSOS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGUIENICO BOBINA C/200 MTS CAJA CON 12 PIEZAS",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA EN ROLLO PARA MANOS 180 MTS",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO EMPLEADO EN HOSPITALES EN LAVADO DE ROPA DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO SACO 50 KG",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "PRELAVADOR ALCALINO PARA ROPA HOSPITALARIA DE MANCHAS DE SANGRE, ACEITE Y GRASAS DE CUMPLIMIENTO CON NMX-K-637-NORMEX-2028 50 KG.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00125291",
"internal_reference": "CENAY-IB-009/2024",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ALEJANDRO LOPEZ ALVARADO",
"normalized_name": "ALEJANDRO LOPEZ ALVARADO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-09-30T20:45:46.000Z",
"starts_at": "2024-09-23T06:00:00.000Z",
"ends_at": "2024-09-23T06:00:00.000Z"
},
"value": {
"subtotal": "905021.84",
"tax": "144803.5",
"total": "1049825.34",
"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 NEGRA PLASTICA",
"unit": "KILOGRAMO",
"requested_quantity": "2600",
"awarded_quantity": null,
"unit_price": "67.5",
"subtotal": "175526",
"tax": "28084.16",
"other_taxes": null,
"total": "203610.16"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO CONCENRADO",
"unit": "GALON",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "300.01",
"subtotal": "30001",
"tax": "4800.16",
"other_taxes": null,
"total": "34801.16"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO PARA MANOS BIDON 20 LTS",
"unit": "GALON",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "425",
"subtotal": "42500",
"tax": "6800",
"other_taxes": null,
"total": "49300"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO CONCENTRADO 13%",
"unit": "GALON",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "494.67",
"subtotal": "98934",
"tax": "15829.44",
"other_taxes": null,
"total": "114763.44"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "NEUTRALIZANTE LIQUIDO ALCALINO 50 LITROS DE CUMPLIMIENTO CON LA NORMA NMX-K-662-NORMEX-2008",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "4295.46",
"subtotal": "60136.44",
"tax": "9621.83",
"other_taxes": null,
"total": "69758.27"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "LIMPIADOR LUIQUIDO MULTIUSOS",
"unit": "GALON",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "205.17",
"subtotal": "20517",
"tax": "3282.72",
"other_taxes": null,
"total": "23799.72"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGUIENICO BOBINA C/200 MTS CAJA CON 12 PIEZAS",
"unit": "UNIDAD",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "576.56",
"subtotal": "230624",
"tax": "36899.84",
"other_taxes": null,
"total": "267523.84"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLA EN ROLLO PARA MANOS 180 MTS",
"unit": "UNIDAD",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "589.22",
"subtotal": "147305",
"tax": "23568.8",
"other_taxes": null,
"total": "170873.8"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO EMPLEADO EN HOSPITALES EN LAVADO DE ROPA DE USO INDUSTRIAL, INSTITUCIONAL Y HOSPITALARIO SACO 50 KG",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "3847.7",
"subtotal": "53867.8",
"tax": "8618.85",
"other_taxes": null,
"total": "62486.65"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "PRELAVADOR ALCALINO PARA ROPA HOSPITALARIA DE MANCHAS DE SANGRE, ACEITE Y GRASAS DE CUMPLIMIENTO CON NMX-K-637-NORMEX-2028 50 KG.",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "3257.9",
"subtotal": "45610.6",
"tax": "7297.7",
"other_taxes": null,
"total": "52908.3"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "161470",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:59:10.264Z",
"updated_at": "2025-12-10T12:59:10.265Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "cuadro comparativo.pdf",
"availability": "available",
"size_bytes": "271548",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:59:11.571Z",
"updated_at": "2025-12-10T12:59:11.575Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "FE DE ERRATAS",
"filename": "N-16-2024.pdf",
"availability": "available",
"size_bytes": "618187",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:59:13.258Z",
"updated_at": "2025-12-10T12:59:13.260Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ALCANCE AL FE DE ERRATAS",
"filename": "CEN-IB-2066.pdf",
"availability": "available",
"size_bytes": "548185",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:59:15.637Z",
"updated_at": "2025-12-10T12:59:15.638Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ALCANCE FE DE ERRATAS",
"filename": "CEN-IB-2174.pdf",
"availability": "available",
"size_bytes": "5113428",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:59:24.224Z",
"updated_at": "2025-12-10T12:59:24.225Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-49-2024",
"nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08575980833055219
},
{
"numero_procedimiento": "aa-51-gyn-051gyn077-n-2-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10268533229827881
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-62-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR035-N62-2023 ADJUDICACION DIRECTA ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10562788180971916
},
{
"numero_procedimiento": "aa-51-gyn-051gyn042-n-51-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10569495592683131
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-n-175-2023",
"nombre_procedimiento": "AD-139-2023 ADQUISICIÓN DE BIENES (ASEO), PARA EL EJERCICIO 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10890675889333556
},
{
"numero_procedimiento": "aa-20-123-020000889-n-4-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11030156077751718
}
]
}