{
"html_url": "https://licitia.com.mx/adjudicacion/aa-73-010-914149969-n-19-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-73-010-914149969-n-19-2024",
"id": "b3786e275aee4f2598c0f916e9868c69",
"procedure_number": "AA-73-010-914149969-N-19-2024",
"file_number": "E-2024-00090733",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES Y PLANTELES IDEFT",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES Y PLANTELES IDEFT 8 (VER ANEXO TÉCNICO) partidas 6, 9 y 25"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE FORMACIÓN PARA EL TRABAJO DEL ESTADO DE JALISCO",
"acronym": "IDEFT",
"branch": "73 - JALISCO",
"buying_unit": "JEFATURA DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "JEFATURA DE RECURSOS MATERIALES",
"entity": "INSTITUTO DE FORMACION PARA EL TRABAJO DEL ESTADO DE JALISCO",
"slug": "ideft",
"unit_slug": "jefatura-de-recursos-materiales-914149969"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "IA-73-010-914149969-N-12-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-09T23:22:16.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-10-10T06:00:00.000Z",
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA CALIBRE 200 (LARGO 1.20 X 70 ANCHO BOLSA JUMBO) KILOGRAMO (VER ANEXO TECNICO)",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "BOTE BASURA 125 LTS C/TAPA Y RUEDAS NEGRAS",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR MULTIUSOSO CON OLOR A PINO BIDON 20 LTS (VER ANEXO TECNICO)",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00132150",
"internal_reference": "IDEFT-AA-CNET-13-2024",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES Y PLANTELES IDEFT",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA KINERA SA DE CV",
"normalized_name": "COMERCIALIZADORA KINERA",
"rfc_type": null,
"slug": "comercializadora-kinera"
},
"contract_period": {
"published_at": "2024-10-09T23:22:16.000Z",
"starts_at": "2024-10-10T06:00:00.000Z",
"ends_at": "2024-10-22T06:00:00.000Z"
},
"value": {
"subtotal": "57897.4",
"tax": "9263.59",
"total": "67160.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA NEGRA CALIBRE 200 (LARGO 1.20 X 70 ANCHO BOLSA JUMBO) KILOGRAMO (VER ANEXO TECNICO)",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "49.2",
"subtotal": "12300",
"tax": "1968",
"other_taxes": null,
"total": "14268"
},
{
"number": "0",
"cucop_code": "21601-0009",
"description": "BOTE BASURA 125 LTS C/TAPA Y RUEDAS NEGRAS",
"unit": "PIEZA",
"requested_quantity": "22",
"awarded_quantity": null,
"unit_price": "799.9",
"subtotal": "17597.8",
"tax": "2815.65",
"other_taxes": null,
"total": "20413.45"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR MULTIUSOSO CON OLOR A PINO BIDON 20 LTS (VER ANEXO TECNICO)",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "233.33",
"subtotal": "27999.6",
"tax": "4479.94",
"other_taxes": null,
"total": "32479.54"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tecnica limpieza oficinas.pdf",
"availability": "available",
"size_bytes": "814680",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:19:48.648Z",
"updated_at": "2025-11-18T15:19:48.649Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Oficio instruccion189 mat limpieza part 6 9 y 25.pdf",
"availability": "available",
"size_bytes": "304065",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:19:51.983Z",
"updated_at": "2025-11-18T15:19:51.984Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO (2).docx",
"availability": "available",
"size_bytes": "229022",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-18T15:19:50.303Z",
"updated_at": "2025-11-18T15:19:50.304Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "6 Oficio notificacion 614 limpieza.pdf",
"availability": "available",
"size_bytes": "402384",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:19:53.948Z",
"updated_at": "2025-11-18T15:19:53.950Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-151-020000992-n-57-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ11",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.16315504971354167
},
{
"numero_procedimiento": "aa-20-152-020000028-n-14-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA EN LOS CENTROS INTEGRADORES DEL PPBPAM",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.16737983615638186
},
{
"numero_procedimiento": "aa-20-151-020000992-n-30-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ07",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1680171289423491
},
{
"numero_procedimiento": "aa-09-j0u-009j0u990-n-4-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CAMPAMENTOS DE CONSERVACIÓN DE LA UREM",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.171068697380655
},
{
"numero_procedimiento": "aa-20-123-020000889-n-28-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1765075711598849
},
{
"numero_procedimiento": "aa-20-123-020000889-n-33-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.17720523288156254
}
]
}