{
"html_url": "https://licitia.com.mx/adjudicacion/aa-73-028-914139990-n-50-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-73-028-914139990-n-50-2025",
"id": "61a1d988beaf402f8edffe22ceb41fe0",
"procedure_number": "AA-73-028-914139990-N-50-2025",
"file_number": "E-2025-00121115",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE JABONERAS,, ESPUMA PURELL, DESPACHADOR DE TOALLA, TOALLA ROLLO EXCELLENCE, DESPACHADRO DE HIGIENICO , HIGIENICO FLUIDO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD TECNOLÓGICA DE JALISCO",
"acronym": "UTJ",
"branch": "73 - JALISCO",
"buying_unit": "JEFATURA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "JEFATURA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": null,
"slug": "utj",
"unit_slug": "jefatura-de-recursos-materiales-y-servicios-generales-914139990"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "UTJ-CF-45-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-30T17:54:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-12-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"description": "ADQUISICION DE INSUMOS DE LIMPIEZA",
"requirement_group_id": "258277",
"items": [
{
"number": "1",
"cucop_code": "21601-0062",
"specific_item_code": "21601",
"cucop_description": "ESPUMA ANTIBACTERIANA",
"description": "ESPUMA PURELL AROMA FRESCO",
"requested_quantity": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0077",
"specific_item_code": "21601",
"cucop_description": "DESPACHADOR",
"description": "DESPCAHADOR DE HIGIENICO EN BOBINA",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0033",
"specific_item_code": "21601",
"cucop_description": "JABONERA",
"description": "JABONERA PURIELL BLANCO O HUMO",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0077",
"specific_item_code": "21601",
"cucop_description": "DESPACHADOR",
"description": "DESPACHADOR DE TOALLA ROLLO AUTO CORTE",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA ROLLO EXCELLENCE",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "HIGIENICO FLUIDO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00138819",
"internal_reference": "UTJ-CF-45-2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "PAPEL ORO SA DE CV",
"normalized_name": "PAPEL ORO",
"rfc_type": null,
"slug": "papel-oro"
},
"contract_period": {
"published_at": "2025-12-30T18:17:33.000Z",
"starts_at": "2025-12-31T06:00:00.000Z",
"ends_at": "2026-03-15T06:00:00.000Z"
},
"value": {
"subtotal": "204338",
"tax": "32694.08",
"total": "237032.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0062",
"description": "ESPUMA PURELL AROMA FRESCO",
"unit": "PIEZA",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "860",
"subtotal": "38700",
"tax": "6192",
"other_taxes": null,
"total": "44892"
},
{
"number": "0",
"cucop_code": "21601-0077",
"description": "DESPCAHADOR DE HIGIENICO EN BOBINA",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "213",
"subtotal": "12780",
"tax": "2044.8",
"other_taxes": null,
"total": "14824.8"
},
{
"number": "0",
"cucop_code": "21601-0033",
"description": "JABONERA PURIELL BLANCO O HUMO",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "850",
"subtotal": "51000",
"tax": "8160",
"other_taxes": null,
"total": "59160"
},
{
"number": "0",
"cucop_code": "21601-0077",
"description": "DESPACHADOR DE TOALLA ROLLO AUTO CORTE",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "1247",
"subtotal": "74820",
"tax": "11971.2",
"other_taxes": null,
"total": "86791.2"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLA ROLLO EXCELLENCE",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "629.52",
"subtotal": "15738",
"tax": "2518.08",
"other_taxes": null,
"total": "18256.08"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "HIGIENICO FLUIDO",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "565",
"subtotal": "11300",
"tax": "1808",
"other_taxes": null,
"total": "13108"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "11860",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:45:48.953Z",
"updated_at": "2026-01-11T17:45:48.955Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EXCEPCION.pdf",
"availability": "available",
"size_bytes": "203795",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:45:50.672Z",
"updated_at": "2026-01-11T17:45:50.673Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ACUERDO (1).pdf",
"availability": "available",
"size_bytes": "1604967",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:45:54.136Z",
"updated_at": "2026-01-11T17:45:54.137Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-60-n67-901042986-n-2-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "UTNA",
"siglas": "UTNA",
"score": 0.13041627407073975
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3753-2023",
"nombre_procedimiento": "ADQUISCIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.1405901312828064
},
{
"numero_procedimiento": "aa-20-149-020000881-n-15-2024",
"nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1435236930847168
},
{
"numero_procedimiento": "aa-20-151-020000992-n-99-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-018",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.14419591426849365
},
{
"numero_procedimiento": "aa-20-400-020000884-n-19-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PARA EL MES DE MARZO DE 2025, PAM S176",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.14733655138829505
},
{
"numero_procedimiento": "aa-20-151-020000992-n-26-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.15028297901153564
}
]
}