{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-80-u94-921075951-n-10-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-80-u94-921075951-n-10-2024",
  "id": "0f3554daa8c340e5bff82fc62c3e5854",
  "procedure_number": "AA-80-U94-921075951-N-10-2024",
  "file_number": "E-2024-00111856",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UTTECAM",
    "acronym": "UTTECAM",
    "branch": "80 - PUEBLA",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": null,
    "slug": "uttecam",
    "unit_slug": "direccion-de-administracion-y-finanzas-921075951"
  },
  "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": "UTTECAM/DAF/DRMSG/AD008/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-03T00:21:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-12-03T00:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-12-02T06:00:00.000Z",
    "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": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "CAJA PAPEL DE ROLLO HIGIENICO CAJA DE 12 PIEZAS CON 100 \nMETROS DE SERVICIO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "SANITAS CAJA CON 20 PIEZAS CADA UNA CON 100 \nSERVICIOS",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "GALON DE HIPOCLORITO CON 20 LITROS",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "JABON ROMA BOLSA DE 10 KILOGRAMOS",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA PARA BASURA MEDIANA (60X90 CM)",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA PARA BASURA JUMBO",
          "requested_quantity": "122487",
          "minimum_quantity": "122487",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "CUBETA NUMERO 12 REFORZADA",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "MECHUDO DE ALGODON 300 GRAMOS FORJADO",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA TIPO ABANICO",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "REPUESTO PARA MOP DE ALGODON MEDIDA DE\n60CM",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "AROMATIZANTE GLADE 400 ML",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00132694",
      "internal_reference": "AG/56-A/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS MIGUEL NAVARRETE ROMERO",
        "normalized_name": "LUIS MIGUEL NAVARRETE ROMERO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-22T18:08:09.000Z",
        "starts_at": "2024-12-02T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "129310.34",
        "tax": "20689.66",
        "total": "150000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "CAJA PAPEL DE ROLLO HIGIENICO CAJA DE 12 PIEZAS CON 100 \nMETROS DE SERVICIO",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "748",
          "subtotal": "74800",
          "tax": "11968",
          "other_taxes": null,
          "total": "86768"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "SANITAS CAJA CON 20 PIEZAS CADA UNA CON 100 \nSERVICIOS",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "559",
          "subtotal": "6708",
          "tax": "1073.28",
          "other_taxes": null,
          "total": "7781.28"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "GALON DE HIPOCLORITO CON 20 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "461",
          "subtotal": "7376",
          "tax": "1180.16",
          "other_taxes": null,
          "total": "8556.16"
        },
        {
          "number": "0",
          "cucop_code": "21601-0031",
          "description": "JABON ROMA BOLSA DE 10 KILOGRAMOS",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "865",
          "subtotal": "12110",
          "tax": "1937.6",
          "other_taxes": null,
          "total": "14047.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA PARA BASURA MEDIANA (60X90 CM)",
          "unit": "KILOGRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "90",
          "subtotal": "1800",
          "tax": "288",
          "other_taxes": null,
          "total": "2088"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA PARA BASURA JUMBO",
          "unit": "KILOGRAMO",
          "requested_quantity": "122487",
          "awarded_quantity": null,
          "unit_price": "95",
          "subtotal": "11636.34",
          "tax": "1861.82",
          "other_taxes": null,
          "total": "13498.16"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "CUBETA NUMERO 12 REFORZADA",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "53",
          "subtotal": "159",
          "tax": "25.44",
          "other_taxes": null,
          "total": "184.44"
        },
        {
          "number": "0",
          "cucop_code": "21601-0039",
          "description": "MECHUDO DE ALGODON 300 GRAMOS FORJADO",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "94",
          "subtotal": "3290",
          "tax": "526.4",
          "other_taxes": null,
          "total": "3816.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA TIPO ABANICO",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "53",
          "subtotal": "1855",
          "tax": "296.8",
          "other_taxes": null,
          "total": "2151.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "REPUESTO PARA MOP DE ALGODON MEDIDA DE\n60CM",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "109",
          "subtotal": "3924",
          "tax": "627.84",
          "other_taxes": null,
          "total": "4551.84"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "AROMATIZANTE GLADE 400 ML",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "157",
          "subtotal": "5652",
          "tax": "904.32",
          "other_taxes": null,
          "total": "6556.32"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION.pdf",
      "availability": "available",
      "size_bytes": "558595",
      "mime_type": "application/pdf",
      "sha256": "564c1b2b68a082d4bb0c12a2e8d3209d23e6e6d327c25b1dc6d39eb7b3bbed7f",
      "uploaded_at": "2026-01-05T08:07:42.082Z",
      "updated_at": "2026-08-05T20:42:08.602Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOLICITUD DE COTIZACION.pdf",
      "availability": "available",
      "size_bytes": "558595",
      "mime_type": "application/pdf",
      "sha256": "564c1b2b68a082d4bb0c12a2e8d3209d23e6e6d327c25b1dc6d39eb7b3bbed7f",
      "uploaded_at": "2026-01-05T08:07:43.724Z",
      "updated_at": "2026-08-05T20:42:08.602Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO.pdf",
      "availability": "available",
      "size_bytes": "965335",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T08:07:45.522Z",
      "updated_at": "2026-01-05T08:07:45.524Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-80-u94-921075951-n-11-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA RENDIMIENTOS FINANCIEROS RECURSO FEDERAL 2024",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA DE TECAMACHALCO",
      "siglas": "UTTECAM",
      "score": 0.05367243609859995
    },
    {
      "numero_procedimiento": "aa-80-002-921081939-n-3-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LA UNIVERSIDAD",
      "dependencia": "UTBIS PUEBLA",
      "siglas": "UTBIS PUEBLA",
      "score": 0.10479581980680186
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-37-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11284959988889531
    },
    {
      "numero_procedimiento": "aa-80-u89-921057972-n-11-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "UIEPA",
      "siglas": "UIEPA",
      "score": 0.11456949201640276
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-24-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.11520554008549933
    },
    {
      "numero_procedimiento": "aa-66-069-907067976-n-10-2023",
      "nombre_procedimiento": "21601.-ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "UTSELVA",
      "siglas": "UTSELVA",
      "score": 0.11560714244841896
    }
  ]
}