{
"html_url": "https://licitia.com.mx/adjudicacion/aa-49-830-049000975-i-148-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-49-830-049000975-i-148-2025",
"id": "6ea03280212740aa8a0f9452e233322f",
"procedure_number": "AA-49-830-049000975-I-148-2025",
"file_number": "E-2025-00070099",
"title": "ADQUISICIÓN DE TOALLAS DESINFECTANTES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE TOALLAS DESINFECTANTES, BOLSAS PARA ALMACENAMIENTO DE LECHE MATERNA Y PROTECTORES PARA LACTANCIA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FGR",
"acronym": "FGR",
"branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
"buying_unit": "DIRECCION DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE CONTRATACIÓN DE SERVICIOS",
"entity": null,
"slug": "fgr",
"unit_slug": "administracion-especializada-de-contratacion-de-servicios-049000975"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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": "E-2025-00070099",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-08T20:10:39.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-15T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-09-02T06:00:00.000Z",
"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": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "PAQUETE DE TOALLAS DESINFECTANTES CON 84 PIEZAS.",
"requested_quantity": "280",
"minimum_quantity": "280",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "PAQUETE DE PROTECTORES PARA LACTANCIA DESECHABLES, EMPA-CADOS INDIVIDUALMENTE CON 48 PIEZAS",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-0062",
"specific_item_code": "25401",
"cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL",
"description": "PAQUETE CON 25 BOLSAS DE 180 ML. PARA ALMACENAMIENTO DE LECHE MATERNA. LIBRES DE BPA",
"requested_quantity": "210",
"minimum_quantity": "210",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00092075",
"internal_reference": "FGR/AD/ADQ/027-8/2025",
"title": "ADQUISICIÓN DE TOALLAS DESINFECTANTES",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA CAMLICA SA DE CV",
"normalized_name": "COMERCIALIZADORA CAMLICA",
"rfc_type": null,
"slug": "comercializadora-camlica"
},
"contract_period": {
"published_at": "2025-08-26T23:12:41.000Z",
"starts_at": "2025-09-10T06:00:00.000Z",
"ends_at": "2025-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "98104.1",
"tax": "15696.66",
"total": "113800.76",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "PAQUETE DE TOALLAS DESINFECTANTES CON 84 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "280",
"awarded_quantity": null,
"unit_price": "112.07",
"subtotal": "31379.6",
"tax": "5020.74",
"other_taxes": null,
"total": "36400.34"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "PAQUETE DE PROTECTORES PARA LACTANCIA DESECHABLES, EMPA-CADOS INDIVIDUALMENTE CON 48 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "94.83",
"subtotal": "14224.5",
"tax": "2275.92",
"other_taxes": null,
"total": "16500.42"
},
{
"number": "0",
"cucop_code": "25401-0062",
"description": "PAQUETE CON 25 BOLSAS DE 180 ML. PARA ALMACENAMIENTO DE LECHE MATERNA. LIBRES DE BPA",
"unit": "PIEZA",
"requested_quantity": "210",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "52500",
"tax": "8400",
"other_taxes": null,
"total": "60900"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL COT TOALLAS.pdf",
"availability": "available",
"size_bytes": "10948807",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T12:14:47.681Z",
"updated_at": "2025-12-03T12:14:47.683Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "182174",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T12:14:33.313Z",
"updated_at": "2025-12-03T12:14:33.314Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "solicitud de cotizacion editable",
"filename": "SOL COT TOALLAS.doc",
"availability": "available",
"size_bytes": "443904",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-03T12:14:35.783Z",
"updated_at": "2025-12-03T12:14:35.785Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF ADJ TOALLAS.pdf",
"availability": "available",
"size_bytes": "3588866",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T12:14:58.242Z",
"updated_at": "2025-12-03T12:14:58.243Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-151-020000992-n-67-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ12",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.18858551979064364
},
{
"numero_procedimiento": "aa-20-151-020000992-n-26-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1905125862054461
},
{
"numero_procedimiento": "aa-20-151-020000992-n-31-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ08",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1915721183078204
},
{
"numero_procedimiento": "aa-20-151-020000992-n-97-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-19",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1989230872484341
},
{
"numero_procedimiento": "aa-20-143-020000878-n-9-2025",
"nombre_procedimiento": "CONTRATACION PARA LA ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.20591371024169125
},
{
"numero_procedimiento": "aa-20-143-020000878-n-12-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.20806263637169242
}
]
}