{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-88-001-929014990-n-26-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-88-001-929014990-n-26-2024",
  "id": "65ec51f0c3fd4a16866015cc8a74a459",
  "procedure_number": "AA-88-001-929014990-N-26-2024",
  "file_number": "E-2024-00025977",
  "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": "OFICIALÍA MAYOR DE GOBIERNO (TLAX)",
    "acronym": "088001",
    "branch": "88 - TLAXCALA",
    "buying_unit": "DIRECCION GENERAL DE ADQUISICIONES, RECURSOS MATERIALES Y SERVICIOS DEL ESTADO DE TLAXCALA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION GENERAL DE ADQUISICIONES, RECURSOS MATERIALES Y SERVICIOS DEL ESTADO DE TLAXCALA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "088001",
    "unit_slug": "direccion-general-de-adquisiciones-recursos-materiales-y-servicios-del-estado-de-tlaxcala-929014990"
  },
  "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": "2_155-2024 AD",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-10-29T20:08:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-13T06:00:00.000Z",
    "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": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA NEGRA TAMAÑO JUMBO PARA BASURA DE 90 X 120",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO PARA MANOS A GRANEL",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0053",
          "specific_item_code": "21601",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "description": "CAJA CON BOBINA DE PAPEL TOALLERO  C/6 PZAS",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "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": "CAJA BOBINA DE PAPEL SANITARIO C/12 PZAS.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00138858",
      "internal_reference": "2_155-1-2023 AD",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA COMERCIAL MARJO SA DE CV",
        "normalized_name": "PROVEEDORA COMERCIAL MARJO",
        "rfc_type": null,
        "slug": "proveedora-comercial-marjo"
      },
      "contract_period": {
        "published_at": "2024-10-29T20:08:15.000Z",
        "starts_at": "2024-03-13T06:00:00.000Z",
        "ends_at": "2024-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29970",
        "tax": "4795.2",
        "total": "34765.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA NEGRA TAMAÑO JUMBO PARA BASURA DE 90 X 120",
          "unit": "KILOGRAMO",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "56",
          "subtotal": "1960",
          "tax": "313.6",
          "other_taxes": null,
          "total": "2273.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO PARA MANOS A GRANEL",
          "unit": "LITRO",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "67",
          "subtotal": "5025",
          "tax": "804",
          "other_taxes": null,
          "total": "5829"
        },
        {
          "number": "0",
          "cucop_code": "21601-0053",
          "description": "CAJA CON BOBINA DE PAPEL TOALLERO  C/6 PZAS",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "385",
          "subtotal": "9625",
          "tax": "1540",
          "other_taxes": null,
          "total": "11165"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "CAJA BOBINA DE PAPEL SANITARIO C/12 PZAS.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "334",
          "subtotal": "13360",
          "tax": "2137.6",
          "other_taxes": null,
          "total": "15497.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "51059",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:20:41.961Z",
      "updated_at": "2025-12-04T07:20:41.962Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PEDIDO -2_155-2024 TERMINADO.pdf",
      "availability": "available",
      "size_bytes": "231083",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:20:43.420Z",
      "updated_at": "2025-12-04T07:20:43.421Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-151-020000992-n-30-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ04-24",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07709580200339383
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-43-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06-24",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0781986070752958
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-37-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ05-24",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07991533995179134
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-98-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-022",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08043792604094602
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-16-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ01-24",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08163129310234862
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-48-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ09",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0904724490079345
    }
  ]
}