{
"html_url": "https://licitia.com.mx/adjudicacion/aa-73-019-914010985-n-22-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-73-019-914010985-n-22-2024",
"id": "f53432d3678b4aa8a23ff33966d62878",
"procedure_number": "AA-73-019-914010985-N-22-2024",
"file_number": "E-2024-00090023",
"title": "ADQUISICIÓN DE KIT DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE KIT DE LIMPIEZA PARA LA IMPLEMENTACIÓN DE LA GUÍA PARA LA VALIDACIÓN DE ALBERGUES DE POBLACIÓN EN CONTEXTO DE MOVILIDAD"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "073019",
"acronym": "073019",
"branch": "73 - JALISCO",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES DE OPD SERVICIOS DE SALUD JALISCO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES DE OPD SERVICIOS DE SALUD JALISCO",
"entity": null,
"slug": "073019",
"unit_slug": "direccion-de-recursos-materiales-de-opd-servicios-de-salud-jalisco-914010985"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "OPDSSJ/DG/SGPS/DPS/CASGV/066/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-30T02:39:15.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-06T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-09-11T06:00:00.000Z",
"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": "KIT DE LIMPIEZA PARA LA IMPLEMENTACIÓN DE VALIDACIÓN DE ALBERGUES. INCLUYE:\n1.\t1 BOTE DE BASURA \n2.\t1 SHAMPOO 750 ML\n3.\t1 BIDÓN DE JABÓN LÍQUIDO 2.1L\n4.\t1 ESCOBA DE VINILO TIPO ABANICO\n5.\t1 RECOGEDOR DE LÁMINA\n6.\t1 TRAPEADOR DE MICROFIBRA\n7.\t1 TRAPO DE MICROFIBRA 40*40 CM",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00134334",
"internal_reference": "OPDSSJ-DJ-350-2024",
"title": "ADQUISICIÓN DE KIT DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ERIK MANUEL MACHUCA GRAJALES",
"normalized_name": "ERIK MANUEL MACHUCA GRAJALES",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-11-21T17:33:40.000Z",
"starts_at": "2024-10-02T06:00:00.000Z",
"ends_at": "2024-12-05T06:00:00.000Z"
},
"value": {
"subtotal": "82328.1",
"tax": "13172.5",
"total": "95500.6",
"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": "KIT DE LIMPIEZA PARA LA IMPLEMENTACIÓN DE VALIDACIÓN DE ALBERGUES. INCLUYE:\n1.\t1 BOTE DE BASURA \n2.\t1 SHAMPOO 750 ML\n3.\t1 BIDÓN DE JABÓN LÍQUIDO 2.1L\n4.\t1 ESCOBA DE VINILO TIPO ABANICO\n5.\t1 RECOGEDOR DE LÁMINA\n6.\t1 TRAPEADOR DE MICROFIBRA\n7.\t1 TRAPO DE MICROFIBRA 40*40 CM",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "411.64",
"subtotal": "82328.1",
"tax": "13172.5",
"other_taxes": null,
"total": "95500.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACION - AA-73-019-914010985-N-22-2024.docx",
"availability": "available",
"size_bytes": "329762",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T09:52:54.659Z",
"updated_at": "2025-12-10T09:52:54.660Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 1 AA-73-019-914010985-N-22-2024.docx",
"availability": "available",
"size_bytes": "18887",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T09:52:55.817Z",
"updated_at": "2025-12-10T09:52:55.818Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "761126",
"mime_type": "application/pdf",
"sha256": "ad62765bc37518071869b2b296dcfda234e9993cb33c141b17632b24635ba971",
"uploaded_at": "2025-12-10T09:52:57.846Z",
"updated_at": "2026-08-06T03:25:38.736Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "761126",
"mime_type": "application/pdf",
"sha256": "ad62765bc37518071869b2b296dcfda234e9993cb33c141b17632b24635ba971",
"uploaded_at": "2025-12-10T09:53:01.346Z",
"updated_at": "2026-08-06T03:25:38.736Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-132-020000003-n-17-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 04",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.16881286091727699
},
{
"numero_procedimiento": "aa-20-132-020000003-n-34-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA E HIGIENE 08",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1756916642188967
},
{
"numero_procedimiento": "aa-20-138-020000009-n-28-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.17663549324062355
},
{
"numero_procedimiento": "aa-20-139-020000998-n-29-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA BIENESTAR NL JUNIO 2023",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.18203848600386996
},
{
"numero_procedimiento": "aa-20-132-020000003-n-38-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE 10",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.18380426264975747
},
{
"numero_procedimiento": "aa-20-125-020000021-n-23-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.19142113975160335
}
]
}