{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo947-n-14-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo947-n-14-2024",
  "id": "6db26e3311f644ef80b4fd5c6ec09656",
  "procedure_number": "AA-47-AYO-047AYO947-N-14-2024",
  "file_number": "E-2024-00092860",
  "title": "SUMINISTRO DE INSUMOS DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACION PARA EL SUMINISTRO DE INSUMOS DE LIMPIEZA PARA LAS UNIDADES MEDICAS"
  },
  "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 ZACATECAS IMSS BIENESTAR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN ESTATAL ZACATECAS IMSS BIENESTAR",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "unit_slug": "coordinacion-estatal-zacatecas-imss-bienestar-056ayo947"
  },
  "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": "PENDIENTE DE ASIGNAR",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-13T08:44:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-09-13T06:00:00.000Z",
    "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": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE ALCALINO LIQUIDO PORRON 50 LTS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "150057.6",
          "maximum_amount": "375144"
        },
        {
          "number": "2",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE PRE LAVADOR PORRON 50 LTS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "150157.6",
          "maximum_amount": "375144"
        },
        {
          "number": "3",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO 10 KG",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "11869.86",
          "maximum_amount": "29674.66"
        },
        {
          "number": "4",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "BLANQUEADOR CLORO ESTABILIZADO AL 13% PORRON 50 LTS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "175067.2",
          "maximum_amount": "437668"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00122080",
      "internal_reference": "CEZAC-ADJ-008L",
      "title": "SUMINISTRO DE INSUMOS DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORES DE INSUMOS DEL GOLFO NORTE SA DE CV",
        "normalized_name": "PROVEEDORES DE INSUMOS DEL GOLFO NORTE",
        "rfc_type": null,
        "slug": "proveedores-de-insumos-del-golfo-norte"
      },
      "contract_period": {
        "published_at": "2024-09-13T08:44:25.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1049681.6",
        "tax": "167949.06",
        "total": "1217630.66",
        "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 ALCALINO LIQUIDO PORRON 50 LTS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2695",
          "subtotal": "323400",
          "tax": "51744",
          "other_taxes": null,
          "total": "375144"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE PRE LAVADOR PORRON 50 LTS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2695",
          "subtotal": "323400",
          "tax": "51744",
          "other_taxes": null,
          "total": "375144"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO 10 KG",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "465.12",
          "subtotal": "25581.6",
          "tax": "4093.06",
          "other_taxes": null,
          "total": "29674.66"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "BLANQUEADOR CLORO ESTABILIZADO AL 13% PORRON 50 LTS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2695",
          "subtotal": "377300",
          "tax": "60368",
          "other_taxes": null,
          "total": "437668"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico MatDeLimpieza 2024.pdf",
      "availability": "available",
      "size_bytes": "410413",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:07:24.992Z",
      "updated_at": "2025-11-18T15:07:24.993Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "requerimiento",
      "filename": "ANEXO REQUERIMIENTO.pdf",
      "availability": "available",
      "size_bytes": "310882",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:07:26.784Z",
      "updated_at": "2025-11-18T15:07:26.785Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "GOBIERNO DE (8).pdf",
      "availability": "available",
      "size_bytes": "891775",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:07:30.023Z",
      "updated_at": "2025-11-18T15:07:30.024Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayo-047ayo923-n-16-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.11429363489151001
    },
    {
      "numero_procedimiento": "aa-86-x75-927006953-n-25-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA P.M.S",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.11940765380859375
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr085-n-37-2024",
      "nombre_procedimiento": "ADQ. DE MATERIALES DE PRODUCTOS QUÍMICOS DE LAVANDERÍA, PARA EL EJERCICIO 2024.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12199147009747235
    },
    {
      "numero_procedimiento": "aa-86-x75-927006953-n-9-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.13272864417604313
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr026-n-122-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13783187495659888
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn028-n-70-2023",
      "nombre_procedimiento": "SDI-063-2023 MATERIALES DE LIMPIEZA EBDIS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.14026818097436933
    }
  ]
}