{
"html_url": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn901-n-13-2025",
"canonical": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn901-n-13-2025",
"id": "b78943e124c4435fb75728f1f00b38c9",
"procedure_number": "IA-51-GYN-051GYN901-N-13-2025",
"file_number": "E-2025-00061200",
"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": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "SUBDIRECCION ADMINISTRATIVA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCION ADMINISTRATIVA",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "subdireccion-administrativa-051gyn901"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "HRCRM/I3P/007/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-14T18:29:11.000Z",
"clarification_meeting_at": "2025-07-17T22:00:00.000Z",
"clarification_questions_deadline_at": "2025-07-16T22:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-22T22:00:00.000Z",
"award_at": "2025-07-24T23:00:00.000Z",
"estimated_contract_at": "2025-07-24T06:00:00.000Z",
"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": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO DE 1 LITRO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "80293.34",
"maximum_amount": "200733.36"
},
{
"number": "2",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABON EN POLVO ROMA 250 GRS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "63301.2",
"maximum_amount": "158253"
},
{
"number": "3",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA DE VIDRIO VERDE CAJA C/12 PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "17200.62",
"maximum_amount": "43001.56"
},
{
"number": "4",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA DE ACERO GRUESA GRANDE",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "12084.3",
"maximum_amount": "30210.75"
},
{
"number": "5",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES ROJOS MEDIANOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "22242.91",
"maximum_amount": "55607.28"
},
{
"number": "6",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA BLANCA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "9528.31",
"maximum_amount": "23820.78"
},
{
"number": "7",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA GRIS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "242835.12",
"maximum_amount": "607087.81"
},
{
"number": "8",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA TRANSPARENTE 40 X 60",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "33973.5",
"maximum_amount": "84933.75"
},
{
"number": "9",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA TRANSPARENTE 60 X 90",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "35061",
"maximum_amount": "87652.5"
},
{
"number": "10",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA VERDE PARA BASURA 60 X 90",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "36425.74",
"maximum_amount": "91064.35"
},
{
"number": "11",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLI PAPEL 20 X 30 CM (1 KILO)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "42950.16",
"maximum_amount": "107375.4"
},
{
"number": "12",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLI PAPEL 25 X 35 CM (3 KILOS)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "42950.16",
"maximum_amount": "107375.4"
},
{
"number": "13",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "SOSA LIQUIDA DE 238 GR",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "14402.04",
"maximum_amount": "36005.1"
},
{
"number": "14",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "DESENGRASANTE 500 MILILITROS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "14890.05",
"maximum_amount": "37225.13"
},
{
"number": "15",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "AJAX EN POLVO DE 388 GRS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "11979.9",
"maximum_amount": "29949.75"
},
{
"number": "16",
"cucop_code": "21601-0044",
"specific_item_code": "21601",
"cucop_description": "PIEDRA POMEZ",
"description": "PIEDRA POMEZ",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "551.23",
"maximum_amount": "1378.08"
}
]
}
],
"awards": [
{
"id": "C-2025-00136020",
"internal_reference": "HCRM/CRMA/I3/ADQ/0146/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES PATMON SA DE CV",
"normalized_name": "SOLUCIONES PATMON",
"rfc_type": null,
"slug": "soluciones-patmon"
},
"contract_period": {
"published_at": "2026-02-18T01:29:40.000Z",
"starts_at": "2025-07-24T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1466960.35",
"tax": "234713.65",
"total": "1701674",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "33",
"subtotal": "173046",
"tax": "27687.36",
"other_taxes": null,
"total": "200733.36"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABON EN POLVO ROMA 250 GRS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "14.85",
"subtotal": "136425",
"tax": "21828",
"other_taxes": null,
"total": "158253"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA DE VIDRIO VERDE CAJA C/12 PZAS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "214.5",
"subtotal": "37070.31",
"tax": "5931.25",
"other_taxes": null,
"total": "43001.56"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA DE ACERO GRUESA GRANDE",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "9.9",
"subtotal": "26043.75",
"tax": "4167",
"other_taxes": null,
"total": "30210.75"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES ROJOS MEDIANOS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "25",
"subtotal": "47937.31",
"tax": "7669.97",
"other_taxes": null,
"total": "55607.28"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA BLANCA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "486.75",
"subtotal": "20535.16",
"tax": "3285.62",
"other_taxes": null,
"total": "23820.78"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA GRIS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "486.75",
"subtotal": "523351.56",
"tax": "83736.25",
"other_taxes": null,
"total": "607087.81"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA TRANSPARENTE 40 X 60",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "62",
"subtotal": "73218.75",
"tax": "11715",
"other_taxes": null,
"total": "84933.75"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA TRANSPARENTE 60 X 90",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "75.24",
"subtotal": "75562.5",
"tax": "12090",
"other_taxes": null,
"total": "87652.5"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA VERDE PARA BASURA 60 X 90",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "66",
"subtotal": "78503.75",
"tax": "12560.6",
"other_taxes": null,
"total": "91064.35"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLI PAPEL 20 X 30 CM (1 KILO)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "99",
"subtotal": "92565",
"tax": "14810.4",
"other_taxes": null,
"total": "107375.4"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLI PAPEL 25 X 35 CM (3 KILOS)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "297",
"subtotal": "92565",
"tax": "14810.4",
"other_taxes": null,
"total": "107375.4"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "SOSA LIQUIDA DE 238 GR",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "99",
"subtotal": "31038.88",
"tax": "4966.22",
"other_taxes": null,
"total": "36005.1"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "DESENGRASANTE 500 MILILITROS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "38",
"subtotal": "32090.63",
"tax": "5134.5",
"other_taxes": null,
"total": "37225.13"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "AJAX EN POLVO DE 388 GRS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "25818.75",
"tax": "4131",
"other_taxes": null,
"total": "29949.75"
},
{
"number": "0",
"cucop_code": "21601-0044",
"description": "PIEDRA POMEZ",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "1188",
"tax": "190.08",
"other_taxes": null,
"total": "1378.08"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "C-N-13.pdf",
"availability": "available",
"size_bytes": "618425",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:41.106Z",
"updated_at": "2025-12-03T15:47:41.107Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO N-13.xlsx",
"availability": "available",
"size_bytes": "422667",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:26.302Z",
"updated_at": "2025-12-03T15:47:26.303Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CTO 2025.pdf",
"availability": "available",
"size_bytes": "158007",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:27.868Z",
"updated_at": "2025-12-03T15:47:27.869Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "01 ACTA JA.pdf",
"availability": "available",
"size_bytes": "1203012",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:47.713Z",
"updated_at": "2025-12-03T15:47:47.714Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "02 AP LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "1454300",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:54.203Z",
"updated_at": "2025-12-03T15:47:54.204Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "03 FALLO N-13.pdf",
"availability": "available",
"size_bytes": "1537902",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:47:56.872Z",
"updated_at": "2025-12-03T15:47:56.874Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-51-gyn-051gyn901-n-3-2026",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.06510496139525701
},
{
"numero_procedimiento": "ia-51-gyn-051gyn073-n-17-2023",
"nombre_procedimiento": "SERVICIOS DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09871189021255389
},
{
"numero_procedimiento": "ia-51-gyn-051gyn085-n-136-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10862749167516716
},
{
"numero_procedimiento": "ia-51-gyn-051gyn085-n-178-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11182455209054454
},
{
"numero_procedimiento": "ia-51-gyn-051gyn895-n-39-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11520021467207431
},
{
"numero_procedimiento": "ia-51-gyn-051gyn041-n-35-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL ÁREA DE SERVICIOS PERIFÉRICOS Y COCI",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1182249714002015
}
]
}