{
"html_url": "https://licitia.com.mx/adjudicacion/aa-83-w21-924013994-n-48-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-83-w21-924013994-n-48-2025",
"id": "42f2ebd37700f021e0639e1200a911b8",
"procedure_number": "AA-83-W21-924013994-N-48-2025",
"file_number": "E-2025-00105152",
"title": "ARTICULOS DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "TOALLA DE MICROFIBRA, KIT DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "083W21",
"acronym": "083W21",
"branch": "83 - SAN LUIS POTOSÍ",
"buying_unit": "OFICIALIA MAYOR",
"requesting_unit": "unidad requiriente data",
"requesting_group": "OFICIALIA MAYOR",
"entity": null,
"slug": "083w21",
"unit_slug": "oficialia-mayor-924013994"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "DGA-DCO-AD-00218-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-06T19:54:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-11-06T16:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-11-14T06:00:00.000Z",
"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": "LITROS DE PINOL 20\n LITROS DE CLORO 20\nLITROS DE FABULOSO 20 \n LITROS DE SANITIZANTE 20 \n LITROS DE JABON LIQUIDO 20 \n KG JABON EN POLVO BIODEGRADABLE 10 \n KG JABON EN POLVO BICLORO/DESENGRASANTE 10 \n FIBRAS PARA COCINA 10\n FIBRAS PARA COCINA DE ESPONJA 10 \n FIBRA DE ESPIRAL METALICAS PARA COCINA 10 \n CEPILLO DE LIMPIEZA PARA COCINA 5\n PARES DE GUANTES DE LATEX DE ALTA RESISTENCIA 5 \n TRAPEADORES GRANDES 5 \n ESCOBAS GRANDES 5 \n RECOGEDORES GRANDES 3",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "TOALLA DE MICROFIBRA",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00122869",
"internal_reference": "DGA-DCO-CN-C040-AD218-2025",
"title": "ARTICULOS DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "EL REMATE DEL BODEGON SA DE CV",
"normalized_name": "EL REMATE DEL BODEGON",
"rfc_type": null,
"slug": "el-remate-del-bodegon"
},
"contract_period": {
"published_at": "2025-11-10T18:17:47.000Z",
"starts_at": "2025-11-07T06:00:00.000Z",
"ends_at": "2025-11-16T06:00:00.000Z"
},
"value": {
"subtotal": "33595.8",
"tax": "5375.33",
"total": "38971.13",
"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": "TOALLA DE MICROFIBRA",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "34.8",
"subtotal": "730.8",
"tax": "116.93",
"other_taxes": null,
"total": "847.73"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LITROS DE PINOL 20\n LITROS DE CLORO 20\nLITROS DE FABULOSO 20 \n LITROS DE SANITIZANTE 20 \n LITROS DE JABON LIQUIDO 20 \n KG JABON EN POLVO BIODEGRADABLE 10 \n KG JABON EN POLVO BICLORO/DESENGRASANTE 10 \n FIBRAS PARA COCINA 10\n FIBRAS PARA COCINA DE ESPONJA 10 \n FIBRA DE ESPIRAL METALICAS PARA COCINA 10 \n CEPILLO DE LIMPIEZA PARA COCINA 5\n PARES DE GUANTES DE LATEX DE ALTA RESISTENCIA 5 \n TRAPEADORES GRANDES 5 \n ESCOBAS GRANDES 5 \n RECOGEDORES GRANDES 3",
"unit": "LOTE",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "4695",
"subtotal": "32865",
"tax": "5258.4",
"other_taxes": null,
"total": "38123.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL COT AD218.PDF",
"availability": "available",
"size_bytes": "323993",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:31:31.874Z",
"updated_at": "2025-12-03T15:31:31.875Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "OFICIO AD 218.pdf",
"availability": "available",
"size_bytes": "676390",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:31:36.602Z",
"updated_at": "2025-12-03T15:31:36.603Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC AD218.pdf",
"availability": "available",
"size_bytes": "791740",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:31:34.498Z",
"updated_at": "2025-12-03T15:31:34.499Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NOT DE ADJ 218.pdf",
"availability": "available",
"size_bytes": "122282",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:31:38.168Z",
"updated_at": "2025-12-03T15:31:38.169Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-89-y65-930082891-n-1-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ITSMT",
"siglas": "ITSMT",
"score": 0.1277511639743334
},
{
"numero_procedimiento": "aa-80-u89-921057972-n-6-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "UIEPA",
"siglas": "UIEPA",
"score": 0.13058596849441528
},
{
"numero_procedimiento": "aa-77-023-918045989-n-13-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA",
"dependencia": "INMUNAY",
"siglas": "INMUNAY",
"score": 0.13472730724378112
},
{
"numero_procedimiento": "aa-20-123-020000889-n-20-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13731949702980983
},
{
"numero_procedimiento": "aa-51-gyn-051gyn041-n-192-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ATÍCULOS DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.13818416411233403
},
{
"numero_procedimiento": "aa-78-031-919059964-n-41-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA (REQ.330547)",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"siglas": "078031",
"score": 0.139939546585083
}
]
}