{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-86-x75-927006953-n-30-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-86-x75-927006953-n-30-2024",
  "id": "144641615ade4bffadfb36430b93a142",
  "procedure_number": "AA-86-X75-927006953-N-30-2024",
  "file_number": "E-2024-00113992",
  "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": "CV08180101-31/2024  CV08180101-32/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-11T19:28:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-28T06:00:00.000Z",
    "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": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "CLORO AL 13%.",
          "requested_quantity": "97",
          "minimum_quantity": "97",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE LIQUIDO ALCALINO. ENVASE CON 50 LITROS.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "SOLUCION ANTISEPTICA TOPICA A BASE DE ALCOHOL.",
          "requested_quantity": "149",
          "minimum_quantity": "149",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "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": "132",
          "minimum_quantity": "132",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "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": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0072",
          "specific_item_code": "21601",
          "cucop_description": "SUAVIZANTE",
          "description": "LIQUIDO SUAVIZANTE PARA TELAS. ENVASE CON 50 LITROS.",
          "requested_quantity": "42",
          "minimum_quantity": "42",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0057",
          "specific_item_code": "21601",
          "cucop_description": "AHULADA PARA MAQUINA PULIDORA",
          "description": "CERA PARA PULIR PISO. CUBETA 19 LITROS.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00147935",
      "internal_reference": "CV08180101-31/2024",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS, MATERIALES Y SERVICIOS DE TABASCO S DE RL DE CV",
        "normalized_name": "PRODUCTOS MATERIALES Y SERVICIOS DE TABASCO",
        "rfc_type": null,
        "slug": "productos-materiales-y-servicios-de-tabasco"
      },
      "contract_period": {
        "published_at": "2024-12-11T19:30:52.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "266154.67",
        "tax": "42584.75",
        "total": "308739.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "CLORO AL 13%.",
          "unit": "GALON",
          "requested_quantity": "97",
          "awarded_quantity": null,
          "unit_price": "1130",
          "subtotal": "109610",
          "tax": "17537.6",
          "other_taxes": null,
          "total": "127147.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE LIQUIDO ALCALINO. ENVASE CON 50 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "2880",
          "subtotal": "57600",
          "tax": "9216",
          "other_taxes": null,
          "total": "66816"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "SOLUCION ANTISEPTICA TOPICA A BASE DE ALCOHOL.",
          "unit": "PIEZA",
          "requested_quantity": "149",
          "awarded_quantity": null,
          "unit_price": "29.83",
          "subtotal": "4444.67",
          "tax": "711.15",
          "other_taxes": null,
          "total": "5155.82"
        },
        {
          "number": "0",
          "cucop_code": "21601-0072",
          "description": "LIQUIDO SUAVIZANTE PARA TELAS. ENVASE CON 50 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "42",
          "awarded_quantity": null,
          "unit_price": "2250",
          "subtotal": "94500",
          "tax": "15120",
          "other_taxes": null,
          "total": "109620"
        }
      ]
    },
    {
      "id": "C-2024-00147934",
      "internal_reference": "CV08180101-32/2024",
      "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": "2024-12-11T19:28:43.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "164839.66",
        "tax": "26374.34",
        "total": "191214",
        "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": "PAPEL HIGIENICO JUNIOR PARA DESPACHADOR DE 180 MTS Y 9 CM DE ANCHO. CAJA CON 12 ROLLOS.",
          "unit": "UNIDAD",
          "requested_quantity": "132",
          "awarded_quantity": null,
          "unit_price": "475",
          "subtotal": "62700",
          "tax": "10032",
          "other_taxes": null,
          "total": "72732"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "PAPEL TOALLA PARA SECADO DE MANOS ROLLO DE 180 MTS.",
          "unit": "UNIDAD",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "496",
          "subtotal": "99200",
          "tax": "15872",
          "other_taxes": null,
          "total": "115072"
        },
        {
          "number": "0",
          "cucop_code": "21601-0057",
          "description": "CERA PARA PULIR PISO. CUBETA 19 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2939.66",
          "subtotal": "2939.66",
          "tax": "470.34",
          "other_taxes": null,
          "total": "3410"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO CV 31 32.docx",
      "availability": "available",
      "size_bytes": "216240",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:50:01.003Z",
      "updated_at": "2025-11-18T15:50:01.004Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CV-32.pdf",
      "availability": "available",
      "size_bytes": "227659",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:50:02.846Z",
      "updated_at": "2025-11-18T15:50:02.847Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CV-31.pdf",
      "availability": "available",
      "size_bytes": "228246",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:50:04.669Z",
      "updated_at": "2025-11-18T15:50:04.674Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-86-x75-927006953-n-38-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.05948075120322094
    },
    {
      "numero_procedimiento": "aa-86-x75-927006953-n-21-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.06861685888565605
    },
    {
      "numero_procedimiento": "aa-86-x75-927006953-n-25-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA P.M.S",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.11203859900967461
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-162-2024",
      "nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARÍA DE SALUD (TAB)",
      "siglas": "SSALUDTAB",
      "score": 0.1138419901415112
    },
    {
      "numero_procedimiento": "aa-20-149-020000881-n-9-2024",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1155640941185776
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-287-2023",
      "nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARÍA DE SALUD (TAB)",
      "siglas": "SSALUDTAB",
      "score": 0.11653517982152606
    }
  ]
}