{
  "ocid": "ocds-x-licitia-ia-81-004-922019976-n-5-2023",
  "id": "IA-81-004-922019976-N-5-2023",
  "date": "2023-03-31T19:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CECYTEQ",
      "name": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE QUERÉTARO",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ARMANDO GARDUÑO FUENTES",
      "name": "ARMANDO GARDUÑO FUENTES",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "HODOGRAPH & ASOCIADOS SA DE CV",
      "name": "HODOGRAPH & ASOCIADOS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROLIMPIEZA SA DE CV",
      "name": "PROLIMPIEZA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CECYTEQ",
    "name": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE QUERÉTARO"
  },
  "tender": {
    "id": "IA-81-004-922019976-N-5-2023",
    "title": "ADQUISICIÓN CONSOLIDADA DE MATERIALES DE LIMPIEZA 2023",
    "description": "ADQUISICIÓN DE MATERIALES DE ARTÍCULOS DE LIMPIEZA, PARA EL USO DE LOS 12 PLANTELES Y DIRECCIÓN GENERAL DE CECYTEQ DEL EJERCICIO 2023",
    "status": "complete",
    "procurementMethod": "selective",
    "procurementMethodDetails": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-03-14T01:54:37.000Z",
      "endDate": "2023-03-30T15:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2023-03-31T19:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "BOLSA NEGRA CON ASA P/ BASURA MEDIDA BOTE 38X38",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0075"
        },
        "quantity": 708,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 58,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FIBRA VERDE 229X152 MM.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0028"
        },
        "quantity": 250,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 14.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JALADOR",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0035"
        },
        "quantity": 98,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 32.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVILLETAS DESECHABLES (PAQ. DE 500 HOJAS)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 137,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 36.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VASO UNICEL #10",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0013"
        },
        "quantity": 26,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "DESPACHADOR DE PAPEL HIGIÉNICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0050"
        },
        "quantity": 23,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 232.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON EN POLVO, BOLSA C/10 KGS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0031"
        },
        "quantity": 70,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 257.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JABON LIQUIDO ANTIBACTERIAL PARA MANOS EN GALON DE 3.78 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0032"
        },
        "quantity": 163,
        "unit": {
          "name": "GALON",
          "value": {
            "amount": 35.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIMPIADOR ANTIBACTERIAL USOS MULTIPLES ENVASE DE 10 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0074"
        },
        "quantity": 147,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 184.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIGIENICO JUMBO DE 200 MTR DE LARGO X 9CM DE ANCHO C/U, HOJA DOBLE, RESISTENTE CON 12 BOBINAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 287,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 329.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PASTILLA DESODORANTE PARA WC",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0015"
        },
        "quantity": 610,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLATO PASTELERO DE CARTON PAQUETE CON 50 PZS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0060"
        },
        "quantity": 179,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 48.3,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TOALLA INTERDOBLADA DE PAPEL, 24X21 CM (LARGO POR ANCHO) PAQ. 100 HOJAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0052"
        },
        "quantity": 1409,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 10.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BLANQUEADOR  (CLORO) DE 3.75 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0005"
        },
        "quantity": 162,
        "unit": {
          "name": "GALON",
          "value": {
            "amount": 38.11,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOMBA DESTAPACAÑOS PARA WC",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0016"
        },
        "quantity": 13,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOTE DE PLASTICO PARA BASURA 25 LTS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0069"
        },
        "quantity": 15,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 91.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "BOTELLA DISPENSADOR DE 1 LT CON DOSIFICADOR. PARA GEL ANTIBACTERIAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0004"
        },
        "quantity": 57,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEPILLO CON BASTON PARA PISO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0010"
        },
        "quantity": 27,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 49.54,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUCHARA MEDIANA DE PLASTICO (PAQ. CON 25 PIEZAS) RECICLABLE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0073"
        },
        "quantity": 238,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 8.61,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ESCOBA DE VINIL TIPO ABANICO. SUAVE",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0020"
        },
        "quantity": 124,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 31.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FRANELA COLOR GRIS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0029"
        },
        "quantity": 205,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 15.43,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GEL ANTIBACTERIAL 70% ALCOHOL ENVASE DE  20 LTS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0065"
        },
        "quantity": 33,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 898.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GUANTES DE HULE LATEX (ESPECIFICAR TAMAÑO)",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0076"
        },
        "quantity": 229,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 14.93,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "INSECTICIDA PARA CASA Y JARDIN DE 450 ML",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0018"
        },
        "quantity": 110,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 61.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JERGA DE TELA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0026"
        },
        "quantity": 108,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LIQUIDO PARA MOP",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0058"
        },
        "quantity": 19,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 71.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "LUSTRADOR (ABRILLANTADOR) PARA MUEBLES EN AEREOSOL  355 GRS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0001"
        },
        "quantity": 83,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 49.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MOP PARA LIMPIAR PISOS 90 CM",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0039"
        },
        "quantity": 33,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 107.14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MULTILIMPIADOR CON ACEITE DE PINO, C/3.785 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0038"
        },
        "quantity": 180,
        "unit": {
          "name": "GALON",
          "value": {
            "amount": 51.72,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "RECOGEDOR DE LAMINA PARA BASURA",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0051"
        },
        "quantity": 21,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 23.74,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TRAPEADOR DE TIRAS AFELPADAS 500 GRS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0054"
        },
        "quantity": 151,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 49.32,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "BASES IRF 03-2023  LIMPIEZA.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:22:19.626Z"
      },
      {
        "id": "2",
        "title": "CONVOCATORIA CECYTEQ LIMPIEZA 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:22:22.901Z"
      },
      {
        "id": "3",
        "title": "ANEXO TECNICO LIMPIEZA.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:22:25.359Z"
      },
      {
        "id": "4",
        "title": "MODELO CONTRATO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:22:27.235Z"
      },
      {
        "id": "5",
        "title": "ANEXOS BASES LIMPIEZA.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:22:31.569Z"
      },
      {
        "id": "6",
        "title": "ACTA JA IRF 03-2023 LIMPIEZA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:23:02.477Z"
      },
      {
        "id": "7",
        "title": "ACTA DE PROPUESTAS TÉCNICAS Y ECONOMICAS IRF 03-2023 LIMPIEZA..pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:23:40.654Z"
      },
      {
        "id": "8",
        "title": "ACTA DE FALLO DE LA IRF03-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/3ceec3e4c4a14c2a8144c33664a5e977/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-04T02:24:07.094Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2023-03-31T19:00:00.000Z",
      "suppliers": [
        {
          "id": "ARMANDO GARDUÑO FUENTES",
          "name": "ARMANDO GARDUÑO FUENTES"
        }
      ],
      "value": {
        "amount": 41741.24,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2023-03-31T19:00:00.000Z",
      "suppliers": [
        {
          "id": "HODOGRAPH & ASOCIADOS SA DE CV",
          "name": "HODOGRAPH & ASOCIADOS SA DE CV"
        }
      ],
      "value": {
        "amount": 205402.82,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2023-03-31T19:00:00.000Z",
      "suppliers": [
        {
          "id": "PROLIMPIEZA SA DE CV",
          "name": "PROLIMPIEZA SA DE CV"
        }
      ],
      "value": {
        "amount": 108286.97,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/invitacion/ia-81-004-922019976-n-5-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}