{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-66-048-907070982-n-19-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-66-048-907070982-n-19-2023",
  "id": "b7ff895bdba8499497108c1401c3e76a",
  "procedure_number": "AA-66-048-907070982-N-19-2023",
  "file_number": "E-2024-00011427",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARA LAS ÁREAS DE LOS CENTROS DE DESARROLLO DE LAS MUJERES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "066048",
    "acronym": "066048",
    "branch": "66 - CHIAPAS",
    "buying_unit": "UNIDAD DE APOYO ADMINISTRATIVO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD DE APOYO ADMINISTRATIVO",
    "entity": null,
    "slug": "066048",
    "unit_slug": "unidad-de-apoyo-administrativo-907070982"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "SEIGEN_PROABIM_01_016_2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-31T23:58:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-11-24T06:00:00.000Z",
    "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": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARA LAS ÁREAS DE LOS CENTROS DE DESARROLLO DE LAS MUJERES",
          "requested_quantity": "739",
          "minimum_quantity": "739",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00074320",
      "internal_reference": "SEIGEN_PROABIM_01_016_2023",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FELIX TORRES BLANCO",
        "normalized_name": "FELIX TORRES BLANCO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-31T23:58:33.000Z",
        "starts_at": "2023-11-24T06:00:00.000Z",
        "ends_at": "2023-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86204",
        "tax": "13792.64",
        "total": "99996.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARA LAS ÁREAS DE LOS CENTROS DE DESARROLLO DE LAS MUJERES",
          "unit": "PIEZA",
          "requested_quantity": "739",
          "awarded_quantity": null,
          "unit_price": "86204",
          "subtotal": "86204",
          "tax": "13792.64",
          "other_taxes": null,
          "total": "99996.64"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Requerimiento Tecnico.pdf",
      "availability": "available",
      "size_bytes": "1006604",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T21:47:30.422Z",
      "updated_at": "2025-12-10T21:47:30.423Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacion de Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "939342",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T21:47:31.810Z",
      "updated_at": "2025-12-10T21:47:31.811Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-128-020000011-n-1-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11393231153488159
    },
    {
      "numero_procedimiento": "aa-20-128-020000011-n-102-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11484117000348237
    },
    {
      "numero_procedimiento": "aa-20-128-020000011-n-62-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11662929555002921
    },
    {
      "numero_procedimiento": "aa-20-141-020000008-n-21-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12075364589691162
    },
    {
      "numero_procedimiento": "aa-20-128-020000011-n-36-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12154161930084229
    },
    {
      "numero_procedimiento": "aa-20-128-020000011-n-28-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12415069341659546
    }
  ]
}