{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-72-006-913018952-n-102-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-72-006-913018952-n-102-2023",
  "id": "87f280ea82034646bdd4fb5922d5b9c3",
  "procedure_number": "AA-72-006-913018952-N-102-2023",
  "file_number": "E-2023-00081187",
  "title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LOS CENTROS EDUCATIVOS Y OFICINAS CENTRALES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CABAEH",
    "acronym": "CABAEH",
    "branch": "72 - HIDALGO",
    "buying_unit": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
    "entity": "colegio de bachilleres del estado de hidalgo",
    "slug": "cabaeh",
    "unit_slug": "direccion-de-servicios-administrativos-913018952"
  },
  "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-72-006-913018952-N-82-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-30T05:13:48.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-06T06:00:00.000Z",
    "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": "21601-0058",
          "specific_item_code": "21601",
          "cucop_description": "ALCOHOL ISOPROPILICO",
          "description": "ALCOHOL ISOPROPILICO DE 1 LITRO",
          "requested_quantity": "85",
          "minimum_quantity": "85",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE ANTIBACTERIAL EN AEROSOL 475 G CON AROMA A CRISP LINEN",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTIBACETERIAL AL 70% DE ALCOHOL DE 1 LITRO (COBAEH)",
          "requested_quantity": "1480",
          "minimum_quantity": "1480",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0018",
          "specific_item_code": "21601",
          "cucop_description": "ELIMINADOR DE INSECTOS",
          "description": "INSECTICIDA EN AEROSOL MATA CUCARACHAS E INSECTOS RASTREROS DE 400 ML",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABÓN LIQUIDO ANTIBACTERIAL PARA MANOS 500ML",
          "requested_quantity": "628",
          "minimum_quantity": "628",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0030",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN PASTA",
          "description": "JABON EN PASTA",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA GRUESA ORLEADA, ABSORBENTE DE 1X1.20MTS",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0074",
          "specific_item_code": "21601",
          "cucop_description": "SANITIZANTES",
          "description": "LIQUIDO SANITIZANTE",
          "requested_quantity": "1745",
          "minimum_quantity": "1745",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAQUETE DEPAPEL HIGIENICO 300 HOJAS DOBLES, EXTRABSORVENTE, CON 6 ROLLOS",
          "requested_quantity": "1725",
          "minimum_quantity": "1725",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0053",
          "specific_item_code": "21601",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "description": "PAQUETE DE TOALLA INTER DOBLADA (CON 3000 PIEZAS)",
          "requested_quantity": "685",
          "minimum_quantity": "685",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00010517",
      "internal_reference": "COBAEH/DRMSG-AD/102/2023",
      "title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CLORO DE HIDALGO SA DE CV",
        "normalized_name": "CLORO DE HIDALGO",
        "rfc_type": null,
        "slug": "cloro-de-hidalgo"
      },
      "contract_period": {
        "published_at": "2024-01-30T05:13:48.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2024-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "295001.45",
        "tax": "47200.23",
        "total": "342201.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0058",
          "description": "ALCOHOL ISOPROPILICO DE 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "85",
          "awarded_quantity": null,
          "unit_price": "196.5",
          "subtotal": "16702.5",
          "tax": "2672.4",
          "other_taxes": null,
          "total": "19374.9"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE ANTIBACTERIAL EN AEROSOL 475 G CON AROMA A CRISP LINEN",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "147.75",
          "subtotal": "73875",
          "tax": "11820",
          "other_taxes": null,
          "total": "85695"
        },
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTIBACETERIAL AL 70% DE ALCOHOL DE 1 LITRO (COBAEH)",
          "unit": "PIEZA",
          "requested_quantity": "1480",
          "awarded_quantity": null,
          "unit_price": "65.32",
          "subtotal": "96673.6",
          "tax": "15467.78",
          "other_taxes": null,
          "total": "112141.38"
        },
        {
          "number": "0",
          "cucop_code": "21601-0018",
          "description": "INSECTICIDA EN AEROSOL MATA CUCARACHAS E INSECTOS RASTREROS DE 400 ML",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "55.64",
          "subtotal": "11128",
          "tax": "1780.48",
          "other_taxes": null,
          "total": "12908.48"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABÓN LIQUIDO ANTIBACTERIAL PARA MANOS 500ML",
          "unit": "PIEZA",
          "requested_quantity": "628",
          "awarded_quantity": null,
          "unit_price": "24.4",
          "subtotal": "15323.2",
          "tax": "2451.71",
          "other_taxes": null,
          "total": "17774.91"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAQUETE DEPAPEL HIGIENICO 300 HOJAS DOBLES, EXTRABSORVENTE, CON 6 ROLLOS",
          "unit": "PIEZA",
          "requested_quantity": "1725",
          "awarded_quantity": null,
          "unit_price": "10.09",
          "subtotal": "17405.25",
          "tax": "2784.84",
          "other_taxes": null,
          "total": "20190.09"
        },
        {
          "number": "0",
          "cucop_code": "21601-0074",
          "description": "LIQUIDO SANITIZANTE",
          "unit": "PIEZA",
          "requested_quantity": "1745",
          "awarded_quantity": null,
          "unit_price": "36.02",
          "subtotal": "62854.9",
          "tax": "10056.78",
          "other_taxes": null,
          "total": "72911.68"
        },
        {
          "number": "0",
          "cucop_code": "21601-0030",
          "description": "JABON EN PASTA",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "20.78",
          "subtotal": "1039",
          "tax": "166.24",
          "other_taxes": null,
          "total": "1205.24"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FICHA TECNICA MATERIAL DE LIMPIEZA S-P.pdf",
      "availability": "available",
      "size_bytes": "154970",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T05:43:41.120Z",
      "updated_at": "2025-12-12T05:43:41.121Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "3. Solicitud de Compra partridas desiertas.pdf",
      "availability": "available",
      "size_bytes": "643407",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T05:43:44.495Z",
      "updated_at": "2025-12-12T05:43:44.496Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "109303",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T05:43:42.696Z",
      "updated_at": "2025-12-12T05:43:42.698Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "9. Contrato..pdf",
      "availability": "available",
      "size_bytes": "11101185",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T05:43:57.528Z",
      "updated_at": "2025-12-12T05:43:57.529Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nhk-012nhk001-n-8-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE PERSONAL",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.13586644552944072
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3753-2023",
      "nombre_procedimiento": "ADQUISCIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1363122801873764
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3294-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.13775399737817007
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-20-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.13782961924406356
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w986-n-3-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA E HIGIENE",
      "dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
      "siglas": "CONAFE",
      "score": 0.14368246290228892
    },
    {
      "numero_procedimiento": "aa-66-048-907070982-n-55-2024",
      "nombre_procedimiento": "MATERIA DE LIMPIEZA PROABIM",
      "dependencia": "066048",
      "siglas": "066048",
      "score": 0.14385125469718107
    }
  ]
}