{
"html_url": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn029-n-62-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn029-n-62-2023",
"id": "b719cfcf28da4b40bd9eb45d10588a5b",
"procedure_number": "AA-51-GYN-051GYN029-N-62-2023",
"file_number": "E-2023-00016255",
"title": "ADJUDICACIÓN DE MATERIAL DE LIMPIEZA Y UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADJUDICACIÓN DE MATERIAL DE LIMPIEZA Y UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN EN UNIDADES MÉDICAS EN LA DELEGACIÓN ESTATAL CAMPECHE PARA EL EJERCICIO 2023."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "departamento-de-recursos-materiales-y-obras-051gyn029"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "LA-51-GYN-051GYN029-N-10-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-26T20:05:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-05-08T06:00:00.000Z",
"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": "22301-0077",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS DE METAL PARA COCINA (SERVIR)",
"description": "MONTO DE LA PROPUESTA UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN EN UNIDADES MÉDICAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "1",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "M3 CLORO BANQUEADOR Y DESINFECTANTE PARA LAVANDERIA. GARRAFA CON 50 LTS. (CONCENTRADO )",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0077",
"specific_item_code": "21601",
"cucop_description": "DESPACHADOR",
"description": "M5 DESPACHADOR DE GEL ANTIBACTERIAL. CON DISPENSADOR DE GEL ANTIBACTERIAL RELLENABLE DE OPERATIVIDAD MANUAL Y FACIL LIMPIEZA. CON UNA CAPACIDAD DE 1 LT.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0077",
"specific_item_code": "21601",
"cucop_description": "DESPACHADOR",
"description": "M6 DESPACHADOR DE JABON LIQUIDO. CARACTERISTICAS DISPENSADOR DE JABON LIQUIDO RELLENABLE CON CAPACIDAD DE 1 LT. OPERA DE FORMA MANUAL PRESIONANDO EL BOTON AL FRENTE, DISPENSA UNA GOTA DE 1.5M L. , CONSTRUIDO EN PLASTICO RESISTENTE Y DURABLE, DESEÑO MODERNO Y ESTETICO.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "M9 DETERGENTE PARA TRASTES QUITA GRASA EN POLVO.- BOLSA CON 10 KILOS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "25",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "M18 PAPEL HIGIÉNICO JUMBO JR DE 9CMS X 200 MTS CAJA CON 12 ROLLOS.",
"requested_quantity": "185",
"minimum_quantity": "185",
"maximum_quantity": "462",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "M19 PAPEL TOALLA SANITA EN ROLLO HOJA SENCILLA COLOR BLANCO, CAJA CON 6 ROLLOS",
"requested_quantity": "112",
"minimum_quantity": "112",
"maximum_quantity": "280",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "M20 PAPEL TOALLAS SANITAS INTERDOBLADA CAJA CON 20 PAQUETES DE 250 PIEZAS C/U.",
"requested_quantity": "426",
"minimum_quantity": "426",
"maximum_quantity": "1065",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0002",
"specific_item_code": "21601",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"description": "M27 SOSA CAUSTICA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "5",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00045878",
"internal_reference": "DRMYO/032/2023",
"title": "ADJUDICACIÓN DE MATERIAL DE LIMPIEZA Y UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "LUIS HUMBERTO ESCALANTE ALVAREZ",
"normalized_name": "LUIS HUMBERTO ESCALANTE ALVAREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-12T21:01:28.000Z",
"starts_at": "2023-05-08T06:00:00.000Z",
"ends_at": "2023-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "50922",
"tax": "8147.52",
"total": "59069.52",
"maximum_subtotal": "126784",
"maximum_total": "147069.44",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0031",
"description": "M9 DETERGENTE PARA TRASTES QUITA GRASA EN POLVO.- BOLSA CON 10 KILOS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "299",
"subtotal": "2990",
"tax": "478.4",
"other_taxes": null,
"total": "3468.4"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "M20 PAPEL TOALLAS SANITAS INTERDOBLADA CAJA CON 20 PAQUETES DE 250 PIEZAS C/U.",
"unit": "PIEZA",
"requested_quantity": "426",
"awarded_quantity": null,
"unit_price": "521",
"subtotal": "47932",
"tax": "7669.12",
"other_taxes": null,
"total": "55601.12"
}
]
},
{
"id": "C-2023-00045895",
"internal_reference": "DRMYO/033/2023",
"title": "ADJUDICACIÓN DE MATERIAL DE LIMPIEZA Y UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "JASSOJARA SANCHEZ ISIDRO",
"normalized_name": "JASSOJARA SANCHEZ ISIDRO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-05-26T20:05:41.000Z",
"starts_at": "2023-05-08T06:00:00.000Z",
"ends_at": "2023-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "46974.48",
"tax": "7515.92",
"total": "54490.4",
"maximum_subtotal": "116630.36",
"maximum_total": "135291.22",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "M3 CLORO BANQUEADOR Y DESINFECTANTE PARA LAVANDERIA. GARRAFA CON 50 LTS. (CONCENTRADO )",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "455",
"subtotal": "9100",
"tax": "1456",
"other_taxes": null,
"total": "10556"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "M18 PAPEL HIGIÉNICO JUMBO JR DE 9CMS X 200 MTS CAJA CON 12 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "185",
"awarded_quantity": null,
"unit_price": "402.92",
"subtotal": "37874.48",
"tax": "6059.92",
"other_taxes": null,
"total": "43934.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "LA-51-GYN-051GYN029-N-10-2023 MATERIAL DE LIMPIEZA.xlsx",
"availability": "available",
"size_bytes": "37782",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-07T12:08:01.441Z",
"updated_at": "2025-12-07T12:08:01.442Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de contrato.docx",
"availability": "available",
"size_bytes": "2713040",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T12:08:09.725Z",
"updated_at": "2025-12-07T12:08:09.726Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "JUSTIFICACION DRMYO 032 y 033 2023.pdf",
"availability": "available",
"size_bytes": "3051886",
"mime_type": "application/pdf",
"sha256": "0bbb40ed5ad9a9d28c0375589288bb8c46119ecccfe02e4030447e4e523c85bb",
"uploaded_at": "2025-12-07T12:08:18.811Z",
"updated_at": "2026-08-06T02:46:33.078Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "JUSTIFICACION DRMYO 032 y 033 2023.pdf",
"availability": "available",
"size_bytes": "3051886",
"mime_type": "application/pdf",
"sha256": "0bbb40ed5ad9a9d28c0375589288bb8c46119ecccfe02e4030447e4e523c85bb",
"uploaded_at": "2025-12-07T12:08:25.661Z",
"updated_at": "2026-08-06T02:46:33.078Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn042-n-83-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.12685203552245472
},
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-58-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1290444731712279
},
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-106-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.13059937953948353
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-86-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA LA SUBDELEGACIÓN DE ADMINISTRACIÓN Y EL DEPARTAMENTO D",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1306415796279845
},
{
"numero_procedimiento": "aa-51-gyn-051gyn008-n-107-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1327160855318248
},
{
"numero_procedimiento": "aa-51-gyn-051gyn042-n-51-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.13395237922667846
}
]
}