{
"html_url": "https://licitia.com.mx/adjudicacion/aa-86-x75-927006953-n-21-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-86-x75-927006953-n-21-2024",
"id": "c0c41f1537f64277bad750b225a5b824",
"procedure_number": "AA-86-X75-927006953-N-21-2024",
"file_number": "E-2024-00079698",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SSALUDTAB",
"acronym": "SSALUDTAB",
"branch": "86 - TABASCO",
"buying_unit": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA MUJER",
"requesting_unit": "unidad requiriente data",
"requesting_group": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA MUJER",
"entity": null,
"slug": "ssaludtab",
"unit_slug": "hospital-regional-de-alta-especialidad-de-la-mujer-927006953"
},
"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": "CV08180101-16/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-16T21:35:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-24T06:00:00.000Z",
"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": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAPEL TOALLA PARA SECADO DE MANOS ROLLO DE 180 MTS.",
"requested_quantity": "468",
"minimum_quantity": "468",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA INTERDOBLADA. CAJA CON 20 PAQUETES DE 100 HOJAS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUNIOR PARA DESPACHADOR DE 180 MTS Y 9 CM DE ANCHO. CAJA CON 12 ROLLOS.",
"requested_quantity": "475",
"minimum_quantity": "475",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO AL 13% INDUSTRIAL CON 50 LITROS.",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO AL 6% ENVASE CON 10 LITROS.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00098961",
"internal_reference": "CV08180101-16/2024",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MARIA ESTHER CORNELIO DE LA CRUZ",
"normalized_name": "MARIA ESTHER CORNELIO DE LA CRUZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-07-16T21:35:18.000Z",
"starts_at": "2024-05-24T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "430751.25",
"tax": "68920.2",
"total": "499671.45",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA PARA SECADO DE MANOS ROLLO DE 180 MTS.",
"unit": "UNIDAD",
"requested_quantity": "468",
"awarded_quantity": null,
"unit_price": "482.5",
"subtotal": "225810",
"tax": "36129.6",
"other_taxes": null,
"total": "261939.6"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLA INTERDOBLADA. CAJA CON 20 PAQUETES DE 100 HOJAS.",
"unit": "UNIDAD",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "314",
"subtotal": "3140",
"tax": "502.4",
"other_taxes": null,
"total": "3642.4"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JUNIOR PARA DESPACHADOR DE 180 MTS Y 9 CM DE ANCHO. CAJA CON 12 ROLLOS.",
"unit": "UNIDAD",
"requested_quantity": "475",
"awarded_quantity": null,
"unit_price": "393.51",
"subtotal": "186917.25",
"tax": "29906.76",
"other_taxes": null,
"total": "216824.01"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO AL 13% INDUSTRIAL CON 50 LITROS.",
"unit": "UNIDAD",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "1250",
"subtotal": "13750",
"tax": "2200",
"other_taxes": null,
"total": "15950"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO AL 6% ENVASE CON 10 LITROS.",
"unit": "UNIDAD",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "189",
"subtotal": "1134",
"tax": "181.44",
"other_taxes": null,
"total": "1315.44"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO CV 16.docx",
"availability": "available",
"size_bytes": "216078",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T17:46:31.523Z",
"updated_at": "2025-12-04T17:46:31.524Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CV-16.pdf",
"availability": "available",
"size_bytes": "209333",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T17:46:33.001Z",
"updated_at": "2025-12-04T17:46:33.002Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-86-x75-927006953-n-38-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.054484756424568404
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-30-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.06861685888565605
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-162-2024",
"nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.08995609939359861
},
{
"numero_procedimiento": "aa-51-gyn-051gyn015-n-41-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09093672579149592
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-12-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.09246743276520997
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-23-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.09682475366296683
}
]
}