{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-49-830-049000975-i-73-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-49-830-049000975-i-73-2025",
  "id": "d849dee5f4ca42d89d871956dc835514",
  "procedure_number": "AA-49-830-049000975-I-73-2025",
  "file_number": "E-2025-00028533",
  "title": "ADQUISICIÓN DE MATERIAL HIGIÉNICO Y ANTISÉPTICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL HIGIÉNICO Y ANTISÉPTICO PARA LOS CONSULTORIOS DE LA ADMINISTRACIÓN ESPECIALIZADA DE SERVICIOS MÉDICOS DE LA FISCALÍA GENERAL DE LA REPÚBLICA"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "E-2025-00028533",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-01T23:53:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-04-09T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-04-25T06:00:00.000Z",
    "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": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE ANTIBACTERIAL EN AEROSOL, PARA SUPERFICIES, ELIMINA EL 99.9% VIRUS, BACTERIAS Y HONGOS DE LAS SUPERFICIES, BAÑOS OFICINAS, MESAS, Y PREVIENE ENFERMEDADES COMO LA INFLUENZA A(H1N1) Y CORONAVIRUS HUMANOS, BOTELLA DE 475 GRAMOS.",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO CON CONSISTENCIA EN GEL, LIMPIADOR, BOTELLA DE 850 ML. DILUIDO, DESINFECTA Y ELIMINA EL 99.9% DE VIRUS Y BATERÍAS EN SUPERFICIES, FABRICADA CON MATERIAL 100% RECICLADO, PREVIENE ENFERMEDADES COMO LA INFLUENZA, A(H1N1), INFLUENZA AVIAR, A(H3N2), INFLUENZA AVIAR A(H7N9), RINOVIRUS TIPO 37. CORONAVIRUS HUMANO Y HEPATITIS A.",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "LIMPIADOR DESINFECTANTE LÍQUIDO, ELIMINA EL 99.9% DE VIRUS Y BACTERIAS, ELIMINA EL VIRUS CAUSANTE DEL COVID-19 SIN CLORO, AROMA BOTELLA CONTENIDO 5 LITROS.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "TOALLAS DESINFECTANTES PARA SUPERFICIES, LIMPIA, ELIMINA EL 99.9% DE BACTERIAS Y HONGOS, AROMA FRESCO/SIN CLORO, PAQUETE CON 48 TOALLITAS.",
          "requested_quantity": "585",
          "minimum_quantity": "585",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTISÉPTICO PARA MANOS FORMULADO A BASE DE ALCOHOL ETÍLICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGÉNICO. ENVASE CON 500 ML..",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "TOALLAS DESECHABLES GERMICIDAS, CON UNA FORMULA CUATERNARIA/ALCOHOL (14.85% DE ALCOHOL) PARA LA DESINFECCIÓN DE SUPERFICIES Y EQUIPOS. LAS TOLLAS MATAN Y ELIMINAN TB, MRSA, VRE, VIH-1, HSV-2, STAPHYLOCOCCUS AUREOS, SALMONELLA CHOLERASUIS, PSEUDOMONAS AERUGINOSA, INFLUENZA A27/ HONG KONG Y E. COLI.\nPARA USO DE SUPERFICIE Y EQUIPOS TALES COMO ACERO INOXIDABLE, FORMICA, VIDRIO, MESAS, Y OTRAS SUPERFICIES BOTE CON 160 TOALLAS.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLAS DE PAPEL DE HOJA DOBLE CON CAPACIDAD DE ABSORCIÓN Y RESISTENCIA DEL PAPEL. TOALLA INTERDOBLADA PARA MANOS, CAJA CON 20 FAJILLAS DE 100",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0081",
          "specific_item_code": "21601",
          "cucop_description": "MICROFIBRA",
          "description": "PAÑO DE MICROFIBRA PARA LIMPIAR DE 11.5 POR 11.5 CM, PAQUETE CON 40 PIEZAS",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00036179",
      "internal_reference": "FGR/AD/ADQ/042-4/2025",
      "title": "ADQUISICIÓN DE MATERIAL HIGIÉNICO Y ANTISÉPTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-04-21T19:48:21.000Z",
        "starts_at": "2025-04-30T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "89779",
        "tax": "14364.64",
        "total": "104143.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE ANTIBACTERIAL EN AEROSOL, PARA SUPERFICIES, ELIMINA EL 99.9% VIRUS, BACTERIAS Y HONGOS DE LAS SUPERFICIES, BAÑOS OFICINAS, MESAS, Y PREVIENE ENFERMEDADES COMO LA INFLUENZA A(H1N1) Y CORONAVIRUS HUMANOS, BOTELLA DE 475 GRAMOS.",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "109.76",
          "subtotal": "65856",
          "tax": "10536.96",
          "other_taxes": null,
          "total": "76392.96"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "TOALLAS DESECHABLES GERMICIDAS, CON UNA FORMULA CUATERNARIA/ALCOHOL (14.85% DE ALCOHOL) PARA LA DESINFECCIÓN DE SUPERFICIES Y EQUIPOS. LAS TOLLAS MATAN Y ELIMINAN TB, MRSA, VRE, VIH-1, HSV-2, STAPHYLOCOCCUS AUREOS, SALMONELLA CHOLERASUIS, PSEUDOMONAS AERUGINOSA, INFLUENZA A27/ HONG KONG Y E. COLI.\nPARA USO DE SUPERFICIE Y EQUIPOS TALES COMO ACERO INOXIDABLE, FORMICA, VIDRIO, MESAS, Y OTRAS SUPERFICIES BOTE CON 160 TOALLAS.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "239.23",
          "subtotal": "23923",
          "tax": "3827.68",
          "other_taxes": null,
          "total": "27750.68"
        }
      ]
    },
    {
      "id": "C-2025-00036178",
      "internal_reference": "FGR/AD/ADQ/043-4/2025",
      "title": "ADQUISICIÓN DE MATERIAL HIGIÉNICO Y ANTISÉPTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO VEROMO SA DE CV",
        "normalized_name": "GRUPO VEROMO",
        "rfc_type": null,
        "slug": "grupo-veromo"
      },
      "contract_period": {
        "published_at": "2025-04-21T19:47:00.000Z",
        "starts_at": "2025-04-30T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8724",
        "tax": "1395.84",
        "total": "10119.84",
        "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 CON CONSISTENCIA EN GEL, LIMPIADOR, BOTELLA DE 850 ML. DILUIDO, DESINFECTA Y ELIMINA EL 99.9% DE VIRUS Y BATERÍAS EN SUPERFICIES, FABRICADA CON MATERIAL 100% RECICLADO, PREVIENE ENFERMEDADES COMO LA INFLUENZA, A(H1N1), INFLUENZA AVIAR, A(H3N2), INFLUENZA AVIAR A(H7N9), RINOVIRUS TIPO 37. CORONAVIRUS HUMANO Y HEPATITIS A.",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "14.54",
          "subtotal": "8724",
          "tax": "1395.84",
          "other_taxes": null,
          "total": "10119.84"
        }
      ]
    },
    {
      "id": "C-2025-00036176",
      "internal_reference": "FGR/AD/ADQ/045-4/2025",
      "title": "ADQUISICIÓN DE MATERIAL HIGIÉNICO Y ANTISÉPTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MUÑOZ RAMIREZ",
        "normalized_name": "DOLORES MUNOZ RAMIREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-17T01:47:12.000Z",
        "starts_at": "2025-04-30T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32281.25",
        "tax": "5165",
        "total": "37446.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "TOALLAS DESINFECTANTES PARA SUPERFICIES, LIMPIA, ELIMINA EL 99.9% DE BACTERIAS Y HONGOS, AROMA FRESCO/SIN CLORO, PAQUETE CON 48 TOALLITAS.",
          "unit": "PIEZA",
          "requested_quantity": "585",
          "awarded_quantity": null,
          "unit_price": "21.25",
          "subtotal": "12431.25",
          "tax": "1989",
          "other_taxes": null,
          "total": "14420.25"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLAS DE PAPEL DE HOJA DOBLE CON CAPACIDAD DE ABSORCIÓN Y RESISTENCIA DEL PAPEL. TOALLA INTERDOBLADA PARA MANOS, CAJA CON 20 FAJILLAS DE 100",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "198.5",
          "subtotal": "19850",
          "tax": "3176",
          "other_taxes": null,
          "total": "23026"
        }
      ]
    },
    {
      "id": "C-2025-00036181",
      "internal_reference": "FGR/AD/ADQ/046-4/2025",
      "title": "ADQUISICIÓN DE MATERIAL HIGIÉNICO Y ANTISÉPTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HERIBERTO GUADARRAMA BELTRAN",
        "normalized_name": "HERIBERTO GUADARRAMA BELTRAN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-21T19:52:43.000Z",
        "starts_at": "2025-04-30T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64041",
        "tax": "10246.56",
        "total": "74287.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "LIMPIADOR DESINFECTANTE LÍQUIDO, ELIMINA EL 99.9% DE VIRUS Y BACTERIAS, ELIMINA EL VIRUS CAUSANTE DEL COVID-19 SIN CLORO, AROMA BOTELLA CONTENIDO 5 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "99.47",
          "subtotal": "29841",
          "tax": "4774.56",
          "other_taxes": null,
          "total": "34615.56"
        },
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTISÉPTICO PARA MANOS FORMULADO A BASE DE ALCOHOL ETÍLICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGÉNICO. ENVASE CON 500 ML..",
          "unit": "PIEZA",
          "requested_quantity": "1500",
          "awarded_quantity": null,
          "unit_price": "22.8",
          "subtotal": "34200",
          "tax": "5472",
          "other_taxes": null,
          "total": "39672"
        }
      ]
    },
    {
      "id": "C-2025-00036180",
      "internal_reference": "FGR/AD/ADQ/047-4/2025",
      "title": "ADQUISICIÓN DE MATERIAL HIGIÉNICO Y ANTISÉPTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SYS SUMINISTROS Y SOLUCIONES SA DE CV",
        "normalized_name": "SYS SUMINISTROS Y SOLUCIONES",
        "rfc_type": null,
        "slug": "sys-suministros-y-soluciones"
      },
      "contract_period": {
        "published_at": "2025-04-21T19:49:32.000Z",
        "starts_at": "2025-04-30T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1000",
        "tax": "160",
        "total": "1160",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0081",
          "description": "PAÑO DE MICROFIBRA PARA LIMPIAR DE 11.5 POR 11.5 CM, PAQUETE CON 40 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "1000",
          "tax": "160",
          "other_taxes": null,
          "total": "1160"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "3 ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "8523750",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:33:33.283Z",
      "updated_at": "2025-11-04T16:33:33.284Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "ANEXO TEC HIG.docx",
      "availability": "available",
      "size_bytes": "155416",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:32:59.354Z",
      "updated_at": "2025-11-04T16:32:59.355Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL COTIZACION.pdf",
      "availability": "available",
      "size_bytes": "7546634",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:34:21.809Z",
      "updated_at": "2025-11-04T16:34:21.810Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "SOL COTIZACION.doc",
      "availability": "available",
      "size_bytes": "458240",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:34:42.791Z",
      "updated_at": "2025-11-04T16:34:42.792Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:35:57.583Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:36:47.758Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:37:17.954Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:37:34.371Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:38:03.768Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:38:38.553Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:39:19.930Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio DA-584.pdf",
      "availability": "available",
      "size_bytes": "779792",
      "mime_type": "application/pdf",
      "sha256": "e87d2b6faf468c5405f4a06ef72b3322e003cfec7c45110551adbc6ccc4c2e53",
      "uploaded_at": "2025-11-04T16:39:37.392Z",
      "updated_at": "2026-08-06T03:06:42.606Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:40:05.117Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio DA-584.pdf",
      "availability": "available",
      "size_bytes": "779792",
      "mime_type": "application/pdf",
      "sha256": "e87d2b6faf468c5405f4a06ef72b3322e003cfec7c45110551adbc6ccc4c2e53",
      "uploaded_at": "2025-11-04T16:40:23.140Z",
      "updated_at": "2026-08-06T03:06:42.606Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:40:52.421Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio DA-584.pdf",
      "availability": "available",
      "size_bytes": "779792",
      "mime_type": "application/pdf",
      "sha256": "e87d2b6faf468c5405f4a06ef72b3322e003cfec7c45110551adbc6ccc4c2e53",
      "uploaded_at": "2025-11-04T16:41:09.469Z",
      "updated_at": "2026-08-06T03:06:42.606Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:41:39.243Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio DA-584.pdf",
      "availability": "available",
      "size_bytes": "779792",
      "mime_type": "application/pdf",
      "sha256": "e87d2b6faf468c5405f4a06ef72b3322e003cfec7c45110551adbc6ccc4c2e53",
      "uploaded_at": "2025-11-04T16:41:55.225Z",
      "updated_at": "2026-08-06T03:06:42.606Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ I-73.pdf",
      "availability": "available",
      "size_bytes": "10064752",
      "mime_type": "application/pdf",
      "sha256": "501f32bbaf36fa562285626b774ec25cacb1054a603ce11be2bba956c86c1fe4",
      "uploaded_at": "2025-11-04T16:42:22.364Z",
      "updated_at": "2026-08-06T03:06:45.312Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio DA-584.pdf",
      "availability": "available",
      "size_bytes": "779792",
      "mime_type": "application/pdf",
      "sha256": "e87d2b6faf468c5405f4a06ef72b3322e003cfec7c45110551adbc6ccc4c2e53",
      "uploaded_at": "2025-11-04T16:42:43.994Z",
      "updated_at": "2026-08-06T03:06:42.606Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-66-048-907070982-n-55-2024",
      "nombre_procedimiento": "MATERIA DE LIMPIEZA PROABIM",
      "dependencia": "066048",
      "siglas": "066048",
      "score": 0.12291669845581055
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn006-n-12-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA PREVENIR EL CONTAGIO Y  DISPERSIÓN DE ENFERMEDADES",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.126717209815979
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-20-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.13958804967474492
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-18-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14308589696884155
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-40-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.14315342903137207
    },
    {
      "numero_procedimiento": "aa-20-124-020000027-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14437670376161804
    }
  ]
}