{
"html_url": "https://licitia.com.mx/licitacion/la-07-110-007000999-n-140-2025",
"canonical": "https://licitia.com.mx/licitacion/la-07-110-007000999-n-140-2025",
"id": "fda21fa729274a63add84215b0a65b03",
"procedure_number": "LA-07-110-007000999-N-140-2025",
"file_number": "E-2025-00009583",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"description": {
"short": null,
"detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "SEDENA",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "SAII/09/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-05T02:13:54.000Z",
"clarification_meeting_at": "2025-02-12T14:00:00.000Z",
"clarification_questions_deadline_at": "2025-02-11T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-02-20T15:00:00.000Z",
"award_at": "2025-03-20T19:00:00.000Z",
"estimated_contract_at": "2025-04-04T06:00:00.000Z",
"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": "21601-0002",
"specific_item_code": "21601",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"description": "PARTIDA NO.1 ÁCIDO MURIÁTICO PRESENTACIÓN DE 1 LT.",
"requested_quantity": "840",
"minimum_quantity": "840",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "PARTIDA NO.2AROMATIZANTE DE AMBIENTES LIQUIDO FRAGANCIA ACTIVA (DIVERSOS AROMAS).",
"requested_quantity": "5385",
"minimum_quantity": "5385",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "PARTIDA NO.3AROMATIZANTE ELÉCTRICO CON UN APARATO Y REPUESTO.",
"requested_quantity": "3527",
"minimum_quantity": "3527",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "PARTIDA NO.4ATOMIZADOR DE PLÁSTICO CON CAPACIDAD DE 1 IT.",
"requested_quantity": "580",
"minimum_quantity": "580",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "PARTIDA NO.5BLANQUEADOR PRESENTACIÓN DE 950 ML.",
"requested_quantity": "6781",
"minimum_quantity": "6781",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "PARTIDA NO.6BOLSA PARA BASURA PLÁSTICO NEGRA DE 90 CMS. DE ANCHO X 120 CMS. DE LARGO.",
"requested_quantity": "790",
"minimum_quantity": "790",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "PARTIDA NO.7BOLSA PARA BASURA TAMAÑO GRANDE, 62 X 80 CMS., CON JARETA INTEGRADA, CAJA CON 8 PZAS.",
"requested_quantity": "2920",
"minimum_quantity": "2920",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "PARTIDA NO.8BOLSA PARA BASURA TAMAÑO MEDIANO, DE 48 X 60 CMS., CON JARETA INTEGRADA CAJA CON 18 PZAS.",
"requested_quantity": "2244",
"minimum_quantity": "2244",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "PARTIDA NO.9BOLSA DEGRADABLE PARA BASURA TAMAÑO JUMBO DE 83.1 X 1.06 MTS. CAJA CON 90 PZAS.",
"requested_quantity": "1637",
"minimum_quantity": "1637",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "PARTIDA NO.10CEPILLO DE PLÁSTICO PARA WC CON BASE.",
"requested_quantity": "667",
"minimum_quantity": "667",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "PARTIDA NO.11CUBETA DE PLÁSTICO FLEXIBLE DE 18 ITS.",
"requested_quantity": "1096",
"minimum_quantity": "1096",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "PARTIDA NO.12DESENGRASANTE LIMPIADOR DE ALFOMBRAS.",
"requested_quantity": "542",
"minimum_quantity": "542",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "PARTIDA NO.13DESINFECTANTE PARA INODORO.",
"requested_quantity": "2500",
"minimum_quantity": "2500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "PARTIDA NO.14DESODORANTE AMBIENTAL DE DIVERSOS AROMAS (SPRAY) 325 ML.",
"requested_quantity": "3830",
"minimum_quantity": "3830",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "21601-0016",
"specific_item_code": "21601",
"cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
"description": "PARTIDA NO.15DESTAPACAÑOS LÍQUIDO.",
"requested_quantity": "1085",
"minimum_quantity": "1085",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "PARTIDA NO.16DETERGENTE EN POLVO BOLSAS DE 1 KG.",
"requested_quantity": "9335",
"minimum_quantity": "9335",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "21601-0057",
"specific_item_code": "21601",
"cucop_description": "AHULADA PARA MAQUINA PULIDORA",
"description": "PARTIDA NO.17DISCO CANELA 19\"",
"requested_quantity": "301",
"minimum_quantity": "301",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "PARTIDA NO.18ESCOBA PLÁSTICA RÍGIDA DE 26 DIENTES, CON MANGO INTEGRADO",
"requested_quantity": "1187",
"minimum_quantity": "1187",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "19",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "PARTIDA NO.19ESCOBA DE 7 MIJOS CON BASTÓN DE MADERA.",
"requested_quantity": "733",
"minimum_quantity": "733",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "20",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "PARTIDA NO.20ESCOBA DE PLÁSTICO TIPO CEPILLO CON BASTÓN DE MADERA.",
"requested_quantity": "2285",
"minimum_quantity": "2285",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "21",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "PARTIDA NO.21ESCOBA DE VARA CON PALO INTEGRADO.",
"requested_quantity": "801",
"minimum_quantity": "801",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "22",
"cucop_code": "23201-0011",
"specific_item_code": "23201",
"cucop_description": "ESTOPA",
"description": "PARTIDA NO.22ESTOPA BLANCA DE PRIMERA.",
"requested_quantity": "538",
"minimum_quantity": "538",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "23",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "PARTIDA NO.23FIBRA DE ESPONJA MEDIANA VERDE-AMARILLA DE 70 MM X 114 MM.",
"requested_quantity": "1780",
"minimum_quantity": "1780",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "24",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "PARTIDA NO.24FIBRA METÁLICA DELGADA, DE 9 CMS. DE DIÁMETRO.",
"requested_quantity": "1145",
"minimum_quantity": "1145",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "25",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "PARTIDA NO.25FIBRAS VERDES 3M DE 22.9 CMS. X 15.2 CMS.",
"requested_quantity": "1760",
"minimum_quantity": "1760",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "26",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "PARTIDA NO.26FRANELA GRIS DE 50 CMS. DE ANCHO ROLLO CON 25 MTS.",
"requested_quantity": "467",
"minimum_quantity": "467",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "27",
"cucop_code": "23701-0004",
"specific_item_code": "23701",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"description": "PARTIDA NO.27FUNDAS PARA MOPS DE 90 CMS.",
"requested_quantity": "315",
"minimum_quantity": "315",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "28",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "PARTIDA NO.28JABÓN EN POLVO.",
"requested_quantity": "1690",
"minimum_quantity": "1690",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "29",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "PARTIDA NO.29JABÓN LÍQUIDO ANTIBACTERIAL.",
"requested_quantity": "5060",
"minimum_quantity": "5060",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "30",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "PARTIDA NO.30JABÓN LÍQUIDO LAVATRASTES AROMA A LIMÓN.",
"requested_quantity": "2111",
"minimum_quantity": "2111",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "31",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "PARTIDA NO.31JALADOR CON CANAL DE ALUMINIO RÍGIDO CUELLO FIJO, HULE ROJO DE 40 CMS., CON MANGO DE MADERA.",
"requested_quantity": "1362",
"minimum_quantity": "1362",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "32",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "PARTIDA NO.32JERGA GRUESA DE 60 CMS. DE ANCHO ROLLO CON 25 MTS. DE LARGO",
"requested_quantity": "817",
"minimum_quantity": "817",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "33",
"cucop_code": "21601-0037",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR DE METALES",
"description": "PARTIDA NO.33LIMPIA METAL LÍQUIDO 200 ML.",
"requested_quantity": "929",
"minimum_quantity": "929",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "34",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "PARTIDA NO.34LIMPIA VIDRIOS DE 650 ML.",
"requested_quantity": "1715",
"minimum_quantity": "1715",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "35",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "PARTIDA NO.35LIMPIADOR DE MUEBLES SACUDIDOR EN AEROSOL DE 333 GRS.",
"requested_quantity": "1790",
"minimum_quantity": "1790",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "36",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "PARTIDA NO.36LIMPIADOR MULTIUSOS DE 1 LT.",
"requested_quantity": "10051",
"minimum_quantity": "10051",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "37",
"cucop_code": "25401-4556",
"specific_item_code": "25401",
"cucop_description": "060.066.0963 DESINFECTANTES. DESINFECTANTE DE ALTO NIVEL COMPUESTO POR ORTOFTALALDEHIDO AL 0.55%. ENVASE CON 3.785 L. CON 15 TIRAS REACTIVAS.",
"description": "PARTIDA NO.37LÍQUIDO PARA MOP GARRAFÓN DE 5 ITS.",
"requested_quantity": "170",
"minimum_quantity": "170",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "38",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "PARTIDA NO.38MECHUDOS DE 350 GRAMOS DE ALGODÓN.",
"requested_quantity": "1222",
"minimum_quantity": "1222",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "39",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "PARTIDA NO.39MOP DE 90 CMS. CON ESQUELETO COMPLETO.",
"requested_quantity": "219",
"minimum_quantity": "219",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "40",
"cucop_code": "21601-0076",
"specific_item_code": "21601",
"cucop_description": "PAÑUELOS DESECHABLES",
"description": "PARTIDA NO.40PAÑUELO DESECHABLE CAJA CON 180 HOJAS.",
"requested_quantity": "2057",
"minimum_quantity": "2057",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "41",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PARTIDA NO.41PAPEL HIGIÉNICO EN BOBINA DE 200 MTS. CAJA CON 12 ROLLOS.",
"requested_quantity": "704",
"minimum_quantity": "704",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "42",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PARTIDA NO.42PAPEL HIGIÉNICO EN BOBINA DE 400 MTS. CAJA CON 6 ROLLOS.",
"requested_quantity": "1114",
"minimum_quantity": "1114",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "43",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PARTIDA NO.43PAPEL HIGIÉNICO PAQUETE CON 4 ROLLOS.",
"requested_quantity": "1370",
"minimum_quantity": "1370",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "44",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PARTIDA NO.44PASTILLA CON GERMINEX COLOR AZUL DE 40 GRS.",
"requested_quantity": "5120",
"minimum_quantity": "5120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "45",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PARTIDA NO.45PASTILLAS DESODORANTES MEDIA LUNA PARA BAÑOS.",
"requested_quantity": "4960",
"minimum_quantity": "4960",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "46",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "PARTIDA NO.46RECOGEDOR PARA BASURA DE LÁMINA CON BASTÓN.",
"requested_quantity": "922",
"minimum_quantity": "922",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "47",
"cucop_code": "25401-4556",
"specific_item_code": "25401",
"cucop_description": "060.066.0963 DESINFECTANTES. DESINFECTANTE DE ALTO NIVEL COMPUESTO POR ORTOFTALALDEHIDO AL 0.55%. ENVASE CON 3.785 L. CON 15 TIRAS REACTIVAS.",
"description": "PARTIDA NO.47REJILLA PARA MINGITORIO CON PASTILLA DESODORANTE DE 100 GRS.CAJA CON 12 PZAS.",
"requested_quantity": "170",
"minimum_quantity": "170",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "48",
"cucop_code": "21101-0199",
"specific_item_code": "21101",
"cucop_description": "SERVILLETAS DE PAPEL",
"description": "PARTIDA NO.48SERVILLETAS DESECHABLES PAQUETE CON 500 PZAS.",
"requested_quantity": "1212",
"minimum_quantity": "1212",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "49",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PARTIDA NO.49SERVITOALLA ROLLO CON 60 HOJAS DOBLES.",
"requested_quantity": "1185",
"minimum_quantity": "1185",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "50",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PARTIDA NO.50TOALLAS SANITAS INTERDOBLADAS, PAQUETE CON 100 TOALLAS DE PAPEL INTERDOBLADAS PARA MANOS, HOJAS DOBLES.",
"requested_quantity": "3117",
"minimum_quantity": "3117",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "51",
"cucop_code": "23201-0035",
"specific_item_code": "23201",
"cucop_description": "TRAPO",
"description": "PARTIDA NO.51TRAPO EXTRA LIMPIO TIPO SÁBANA DE ALGODÓN (PAQUETE DE 25 KGS.).",
"requested_quantity": "475",
"minimum_quantity": "475",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00028043",
"internal_reference": "D.G.ADMÓN. SAII-047/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ALLFADIR JAFET CRUZ ALDAMA",
"normalized_name": "ALLFADIR JAFET CRUZ ALDAMA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-03-27T15:54:12.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "28971",
"tax": "4635.36",
"total": "33606.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0010",
"description": "PARTIDA NO.10CEPILLO DE PLÁSTICO PARA WC CON BASE.",
"unit": "PIEZA",
"requested_quantity": "667",
"awarded_quantity": null,
"unit_price": "27",
"subtotal": "18009",
"tax": "2881.44",
"other_taxes": null,
"total": "20890.44"
},
{
"number": "0",
"cucop_code": "23701-0004",
"description": "PARTIDA NO.27FUNDAS PARA MOPS DE 90 CMS.",
"unit": "PIEZA",
"requested_quantity": "315",
"awarded_quantity": null,
"unit_price": "34.8",
"subtotal": "10962",
"tax": "1753.92",
"other_taxes": null,
"total": "12715.92"
}
]
},
{
"id": "C-2025-00028045",
"internal_reference": "D.G.ADMÓN. SAII-048/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "BRETON PHARMA SA DE CV",
"normalized_name": "BRETON PHARMA",
"rfc_type": null,
"slug": "breton-pharma"
},
"contract_period": {
"published_at": "2025-03-27T15:54:36.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "60850.77",
"tax": "9736.12",
"total": "70586.89",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0031",
"description": "PARTIDA NO.28JABÓN EN POLVO.",
"unit": "PIEZA",
"requested_quantity": "1690",
"awarded_quantity": null,
"unit_price": "28.46",
"subtotal": "48097.4",
"tax": "7695.58",
"other_taxes": null,
"total": "55792.98"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "PARTIDA NO.32JERGA GRUESA DE 60 CMS. DE ANCHO ROLLO CON 25 MTS. DE LARGO",
"unit": "PIEZA",
"requested_quantity": "817",
"awarded_quantity": null,
"unit_price": "15.61",
"subtotal": "12753.37",
"tax": "2040.54",
"other_taxes": null,
"total": "14793.91"
}
]
},
{
"id": "C-2025-00028046",
"internal_reference": "D.G.ADMÓN. SAII-049/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORATIVO GLOBALTEN SA DE CV",
"normalized_name": "CORPORATIVO GLOBALTEN",
"rfc_type": null,
"slug": "corporativo-globalten"
},
"contract_period": {
"published_at": "2025-03-27T15:55:01.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "86691.5",
"tax": "13870.64",
"total": "100562.14",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0016",
"description": "PARTIDA NO.15DESTAPACAÑOS LÍQUIDO.",
"unit": "PIEZA",
"requested_quantity": "1085",
"awarded_quantity": null,
"unit_price": "79.9",
"subtotal": "86691.5",
"tax": "13870.64",
"other_taxes": null,
"total": "100562.14"
}
]
},
{
"id": "C-2025-00028048",
"internal_reference": "D.G.ADMÓN. SAII-050/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "DIRECCION SPORT SA DE CV",
"normalized_name": "DIRECCION SPORT",
"rfc_type": null,
"slug": "direccion-sport"
},
"contract_period": {
"published_at": "2025-03-27T15:55:24.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1270474.67",
"tax": "203275.96",
"total": "1473750.63",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0015",
"description": "PARTIDA NO.3AROMATIZANTE ELÉCTRICO CON UN APARATO Y REPUESTO.",
"unit": "PIEZA",
"requested_quantity": "3527",
"awarded_quantity": null,
"unit_price": "82.86",
"subtotal": "292247.22",
"tax": "46759.56",
"other_taxes": null,
"total": "339006.78"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "PARTIDA NO.7BOLSA PARA BASURA TAMAÑO GRANDE, 62 X 80 CMS., CON JARETA INTEGRADA, CAJA CON 8 PZAS.",
"unit": "PIEZA",
"requested_quantity": "2920",
"awarded_quantity": null,
"unit_price": "24.8",
"subtotal": "72416",
"tax": "11586.56",
"other_taxes": null,
"total": "84002.56"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "PARTIDA NO.8BOLSA PARA BASURA TAMAÑO MEDIANO, DE 48 X 60 CMS., CON JARETA INTEGRADA CAJA CON 18 PZAS.",
"unit": "PIEZA",
"requested_quantity": "2244",
"awarded_quantity": null,
"unit_price": "24.8",
"subtotal": "55651.2",
"tax": "8904.19",
"other_taxes": null,
"total": "64555.39"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "PARTIDA NO.12DESENGRASANTE LIMPIADOR DE ALFOMBRAS.",
"unit": "LITRO",
"requested_quantity": "542",
"awarded_quantity": null,
"unit_price": "22.4",
"subtotal": "12140.8",
"tax": "1942.53",
"other_taxes": null,
"total": "14083.33"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "PARTIDA NO.13DESINFECTANTE PARA INODORO.",
"unit": "PIEZA",
"requested_quantity": "2500",
"awarded_quantity": null,
"unit_price": "36.3",
"subtotal": "90750",
"tax": "14520",
"other_taxes": null,
"total": "105270"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "PARTIDA NO.19ESCOBA DE 7 MIJOS CON BASTÓN DE MADERA.",
"unit": "PIEZA",
"requested_quantity": "733",
"awarded_quantity": null,
"unit_price": "81.25",
"subtotal": "59556.25",
"tax": "9529",
"other_taxes": null,
"total": "69085.25"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "PARTIDA NO.21ESCOBA DE VARA CON PALO INTEGRADO.",
"unit": "PIEZA",
"requested_quantity": "801",
"awarded_quantity": null,
"unit_price": "106.25",
"subtotal": "85106.25",
"tax": "13617",
"other_taxes": null,
"total": "98723.25"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "PARTIDA NO.23FIBRA DE ESPONJA MEDIANA VERDE-AMARILLA DE 70 MM X 114 MM.",
"unit": "PIEZA",
"requested_quantity": "1780",
"awarded_quantity": null,
"unit_price": "14.4",
"subtotal": "25632",
"tax": "4101.12",
"other_taxes": null,
"total": "29733.12"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "PARTIDA NO.24FIBRA METÁLICA DELGADA, DE 9 CMS. DE DIÁMETRO.",
"unit": "PIEZA",
"requested_quantity": "1145",
"awarded_quantity": null,
"unit_price": "6.69",
"subtotal": "7660.05",
"tax": "1225.61",
"other_taxes": null,
"total": "8885.66"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "PARTIDA NO.25FIBRAS VERDES 3M DE 22.9 CMS. X 15.2 CMS.",
"unit": "PIEZA",
"requested_quantity": "1760",
"awarded_quantity": null,
"unit_price": "11.56",
"subtotal": "20345.6",
"tax": "3255.3",
"other_taxes": null,
"total": "23600.9"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "PARTIDA NO.26FRANELA GRIS DE 50 CMS. DE ANCHO ROLLO CON 25 MTS.",
"unit": "PIEZA",
"requested_quantity": "467",
"awarded_quantity": null,
"unit_price": "354.71",
"subtotal": "165649.57",
"tax": "26503.93",
"other_taxes": null,
"total": "192153.5"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "PARTIDA NO.30JABÓN LÍQUIDO LAVATRASTES AROMA A LIMÓN.",
"unit": "PIEZA",
"requested_quantity": "2111",
"awarded_quantity": null,
"unit_price": "41.18",
"subtotal": "86930.98",
"tax": "13908.96",
"other_taxes": null,
"total": "100839.94"
},
{
"number": "0",
"cucop_code": "21601-0037",
"description": "PARTIDA NO.33LIMPIA METAL LÍQUIDO 200 ML.",
"unit": "PIEZA",
"requested_quantity": "929",
"awarded_quantity": null,
"unit_price": "116.28",
"subtotal": "108024.12",
"tax": "17283.86",
"other_taxes": null,
"total": "125307.98"
},
{
"number": "0",
"cucop_code": "25401-4556",
"description": "PARTIDA NO.37LÍQUIDO PARA MOP GARRAFÓN DE 5 ITS.",
"unit": "PIEZA",
"requested_quantity": "170",
"awarded_quantity": null,
"unit_price": "269.51",
"subtotal": "45816.7",
"tax": "7330.67",
"other_taxes": null,
"total": "53147.37"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PARTIDA NO.39MOP DE 90 CMS. CON ESQUELETO COMPLETO.",
"unit": "PIEZA",
"requested_quantity": "219",
"awarded_quantity": null,
"unit_price": "126.35",
"subtotal": "27670.65",
"tax": "4427.3",
"other_taxes": null,
"total": "32097.95"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PARTIDA NO.44PASTILLA CON GERMINEX COLOR AZUL DE 40 GRS.",
"unit": "PIEZA",
"requested_quantity": "5120",
"awarded_quantity": null,
"unit_price": "6.9",
"subtotal": "35328",
"tax": "5652.48",
"other_taxes": null,
"total": "40980.48"
},
{
"number": "0",
"cucop_code": "21601-0051",
"description": "PARTIDA NO.46RECOGEDOR PARA BASURA DE LÁMINA CON BASTÓN.",
"unit": "PIEZA",
"requested_quantity": "922",
"awarded_quantity": null,
"unit_price": "36.8",
"subtotal": "33929.6",
"tax": "5428.74",
"other_taxes": null,
"total": "39358.34"
},
{
"number": "0",
"cucop_code": "21101-0199",
"description": "PARTIDA NO.48SERVILLETAS DESECHABLES PAQUETE CON 500 PZAS.",
"unit": "PIEZA",
"requested_quantity": "1212",
"awarded_quantity": null,
"unit_price": "37.64",
"subtotal": "45619.68",
"tax": "7299.15",
"other_taxes": null,
"total": "52918.83"
}
]
},
{
"id": "C-2025-00028049",
"internal_reference": "D.G.ADMÓN. SAII-051/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA LAREAL OLIVERA Y LOPEZ SA DE CV",
"normalized_name": "DISTRIBUIDORA LAREAL OLIVERA Y LOPEZ",
"rfc_type": null,
"slug": "distribuidora-lareal-olivera-y-lopez"
},
"contract_period": {
"published_at": "2025-03-27T15:55:53.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "816863",
"tax": "130698.08",
"total": "947561.08",
"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": "PARTIDA NO.9BOLSA DEGRADABLE PARA BASURA TAMAÑO JUMBO DE 83.1 X 1.06 MTS. CAJA CON 90 PZAS.",
"unit": "PIEZA",
"requested_quantity": "1637",
"awarded_quantity": null,
"unit_price": "499",
"subtotal": "816863",
"tax": "130698.08",
"other_taxes": null,
"total": "947561.08"
}
]
},
{
"id": "C-2025-00028051",
"internal_reference": "D.G.ADMÓN. SAII-052/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA YOVIC SA DE CV",
"normalized_name": "DISTRIBUIDORA YOVIC",
"rfc_type": null,
"slug": "distribuidora-yovic"
},
"contract_period": {
"published_at": "2025-03-27T15:56:14.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "424093.1",
"tax": "67854.89",
"total": "491947.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0004",
"description": "PARTIDA NO.4ATOMIZADOR DE PLÁSTICO CON CAPACIDAD DE 1 IT.",
"unit": "PIEZA",
"requested_quantity": "580",
"awarded_quantity": null,
"unit_price": "12.57",
"subtotal": "7290.6",
"tax": "1166.5",
"other_taxes": null,
"total": "8457.1"
},
{
"number": "0",
"cucop_code": "21601-0057",
"description": "PARTIDA NO.17DISCO CANELA 19\"",
"unit": "PIEZA",
"requested_quantity": "301",
"awarded_quantity": null,
"unit_price": "162.47",
"subtotal": "48903.47",
"tax": "7824.56",
"other_taxes": null,
"total": "56728.03"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "PARTIDA NO.20ESCOBA DE PLÁSTICO TIPO CEPILLO CON BASTÓN DE MADERA.",
"unit": "PIEZA",
"requested_quantity": "2285",
"awarded_quantity": null,
"unit_price": "32.4",
"subtotal": "74034",
"tax": "11845.44",
"other_taxes": null,
"total": "85879.44"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "PARTIDA NO.29JABÓN LÍQUIDO ANTIBACTERIAL.",
"unit": "PIEZA",
"requested_quantity": "5060",
"awarded_quantity": null,
"unit_price": "29.09",
"subtotal": "147195.4",
"tax": "23551.26",
"other_taxes": null,
"total": "170746.66"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "PARTIDA NO.31JALADOR CON CANAL DE ALUMINIO RÍGIDO CUELLO FIJO, HULE ROJO DE 40 CMS., CON MANGO DE MADERA.",
"unit": "PIEZA",
"requested_quantity": "1362",
"awarded_quantity": null,
"unit_price": "51.09",
"subtotal": "69584.58",
"tax": "11133.53",
"other_taxes": null,
"total": "80718.11"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PARTIDA NO.43PAPEL HIGIÉNICO PAQUETE CON 4 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "1370",
"awarded_quantity": null,
"unit_price": "17.46",
"subtotal": "23920.2",
"tax": "3827.23",
"other_taxes": null,
"total": "27747.43"
},
{
"number": "0",
"cucop_code": "25401-4556",
"description": "PARTIDA NO.47REJILLA PARA MINGITORIO CON PASTILLA DESODORANTE DE 100 GRS.CAJA CON 12 PZAS.",
"unit": "PIEZA",
"requested_quantity": "170",
"awarded_quantity": null,
"unit_price": "52.37",
"subtotal": "8902.9",
"tax": "1424.46",
"other_taxes": null,
"total": "10327.36"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PARTIDA NO.49SERVITOALLA ROLLO CON 60 HOJAS DOBLES.",
"unit": "PIEZA",
"requested_quantity": "1185",
"awarded_quantity": null,
"unit_price": "22.22",
"subtotal": "26330.7",
"tax": "4212.91",
"other_taxes": null,
"total": "30543.61"
},
{
"number": "0",
"cucop_code": "23201-0035",
"description": "PARTIDA NO.51TRAPO EXTRA LIMPIO TIPO SÁBANA DE ALGODÓN (PAQUETE DE 25 KGS.).",
"unit": "PIEZA",
"requested_quantity": "475",
"awarded_quantity": null,
"unit_price": "37.75",
"subtotal": "17931.25",
"tax": "2869",
"other_taxes": null,
"total": "20800.25"
}
]
},
{
"id": "C-2025-00028053",
"internal_reference": "D.G.ADMÓN. SAII-053/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "FERRETERIA LA FRAGUA SA DE CV",
"normalized_name": "FERRETERIA LA FRAGUA",
"rfc_type": null,
"slug": "ferreteria-la-fragua"
},
"contract_period": {
"published_at": "2025-03-27T15:56:34.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "162091",
"tax": "25934.56",
"total": "188025.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0020",
"description": "PARTIDA NO.18ESCOBA PLÁSTICA RÍGIDA DE 26 DIENTES, CON MANGO INTEGRADO",
"unit": "PIEZA",
"requested_quantity": "1187",
"awarded_quantity": null,
"unit_price": "75",
"subtotal": "89025",
"tax": "14244",
"other_taxes": null,
"total": "103269"
},
{
"number": "0",
"cucop_code": "23201-0011",
"description": "PARTIDA NO.22ESTOPA BLANCA DE PRIMERA.",
"unit": "PIEZA",
"requested_quantity": "540",
"awarded_quantity": null,
"unit_price": "38",
"subtotal": "20520",
"tax": "3283.2",
"other_taxes": null,
"total": "23803.2"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PARTIDA NO.38MECHUDOS DE 350 GRAMOS DE ALGODÓN.",
"unit": "PIEZA",
"requested_quantity": "1222",
"awarded_quantity": null,
"unit_price": "43",
"subtotal": "52546",
"tax": "8407.36",
"other_taxes": null,
"total": "60953.36"
}
]
},
{
"id": "C-2025-00028055",
"internal_reference": "D.G.ADMÓN. SAII-054/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "HECTOR ERNESTO REYES VILLANUEVA",
"normalized_name": "HECTOR ERNESTO REYES VILLANUEVA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-03-27T15:56:58.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "152012.3",
"tax": "24321.97",
"total": "176334.27",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0076",
"description": "PARTIDA NO.40PAÑUELO DESECHABLE CAJA CON 180 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "2057",
"awarded_quantity": null,
"unit_price": "73.9",
"subtotal": "152012.3",
"tax": "24321.97",
"other_taxes": null,
"total": "176334.27"
}
]
},
{
"id": "C-2025-00028057",
"internal_reference": "D.G.ADMÓN. SAII-055/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "LOGUERKIM SA DE CV",
"normalized_name": "LOGUERKIM",
"rfc_type": null,
"slug": "loguerkim"
},
"contract_period": {
"published_at": "2025-03-27T15:57:22.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "16506",
"tax": "2640.96",
"total": "19146.96",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0002",
"description": "PARTIDA NO.1 ÁCIDO MURIÁTICO PRESENTACIÓN DE 1 LT.",
"unit": "PIEZA",
"requested_quantity": "840",
"awarded_quantity": null,
"unit_price": "19.65",
"subtotal": "16506",
"tax": "2640.96",
"other_taxes": null,
"total": "19146.96"
}
]
},
{
"id": "C-2025-00028058",
"internal_reference": "D.G.ADMÓN. SAII-056/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "\"MR. LIMPIEZA\" SA DE CV",
"normalized_name": "MR LIMPIEZA",
"rfc_type": null,
"slug": "mr-limpieza"
},
"contract_period": {
"published_at": "2025-03-27T15:57:44.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "110304",
"tax": "17648.64",
"total": "127952.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0015",
"description": "PARTIDA NO.14DESODORANTE AMBIENTAL DE DIVERSOS AROMAS (SPRAY) 325 ML.",
"unit": "PIEZA",
"requested_quantity": "3830",
"awarded_quantity": null,
"unit_price": "28.8",
"subtotal": "110304",
"tax": "17648.64",
"other_taxes": null,
"total": "127952.64"
}
]
},
{
"id": "C-2025-00028062",
"internal_reference": "D.G.ADMÓN. SAII-057/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "POLIETILENOS DEL SUR SA DE CV",
"normalized_name": "POLIETILENOS DEL SUR",
"rfc_type": null,
"slug": "polietilenos-del-sur"
},
"contract_period": {
"published_at": "2025-03-27T15:58:09.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "175309.11",
"tax": "28049.46",
"total": "203358.57",
"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": "PARTIDA NO.6BOLSA PARA BASURA PLÁSTICO NEGRA DE 90 CMS. DE ANCHO X 120 CMS. DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "43",
"subtotal": "34400",
"tax": "5504",
"other_taxes": null,
"total": "39904"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PARTIDA NO.36LIMPIADOR MULTIUSOS DE 1 LT.",
"unit": "PIEZA",
"requested_quantity": "10051",
"awarded_quantity": null,
"unit_price": "9.81",
"subtotal": "98600.31",
"tax": "15776.05",
"other_taxes": null,
"total": "114376.36"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PARTIDA NO.45PASTILLAS DESODORANTES MEDIA LUNA PARA BAÑOS.",
"unit": "PIEZA",
"requested_quantity": "4960",
"awarded_quantity": null,
"unit_price": "8.53",
"subtotal": "42308.8",
"tax": "6769.41",
"other_taxes": null,
"total": "49078.21"
}
]
},
{
"id": "C-2025-00028064",
"internal_reference": "D.G.ADMÓN. SAII-058/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "PROLIM INDUSTRIAL SA DE CV",
"normalized_name": "PROLIM INDUSTRIAL",
"rfc_type": null,
"slug": "prolim-industrial"
},
"contract_period": {
"published_at": "2025-03-27T15:58:29.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "969756.54",
"tax": "155161.05",
"total": "1124917.59",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0012",
"description": "PARTIDA NO.11CUBETA DE PLÁSTICO FLEXIBLE DE 18 ITS.",
"unit": "PIEZA",
"requested_quantity": "1096",
"awarded_quantity": null,
"unit_price": "52.84",
"subtotal": "57912.64",
"tax": "9266.02",
"other_taxes": null,
"total": "67178.66"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "PARTIDA NO.16DETERGENTE EN POLVO BOLSAS DE 1 KG.",
"unit": "PIEZA",
"requested_quantity": "9335",
"awarded_quantity": null,
"unit_price": "33.96",
"subtotal": "317016.6",
"tax": "50722.66",
"other_taxes": null,
"total": "367739.26"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PARTIDA NO.35LIMPIADOR DE MUEBLES SACUDIDOR EN AEROSOL DE 333 GRS.",
"unit": "PIEZA",
"requested_quantity": "1790",
"awarded_quantity": null,
"unit_price": "43.6",
"subtotal": "78044",
"tax": "12487.04",
"other_taxes": null,
"total": "90531.04"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PARTIDA NO.41PAPEL HIGIÉNICO EN BOBINA DE 200 MTS. CAJA CON 12 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "704",
"awarded_quantity": null,
"unit_price": "269",
"subtotal": "189376",
"tax": "30300.16",
"other_taxes": null,
"total": "219676.16"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PARTIDA NO.42PAPEL HIGIÉNICO EN BOBINA DE 400 MTS. CAJA CON 6 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "1114",
"awarded_quantity": null,
"unit_price": "269",
"subtotal": "299666",
"tax": "47946.56",
"other_taxes": null,
"total": "347612.56"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PARTIDA NO.50TOALLAS SANITAS INTERDOBLADAS, PAQUETE CON 100 TOALLAS DE PAPEL INTERDOBLADAS PARA MANOS, HOJAS DOBLES.",
"unit": "PIEZA",
"requested_quantity": "3117",
"awarded_quantity": null,
"unit_price": "8.9",
"subtotal": "27741.3",
"tax": "4438.61",
"other_taxes": null,
"total": "32179.91"
}
]
},
{
"id": "C-2025-00028066",
"internal_reference": "D.G.ADMÓN. SAII-059/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SALAYA SA DE CV",
"normalized_name": "SALAYA",
"rfc_type": null,
"slug": "salaya"
},
"contract_period": {
"published_at": "2025-03-27T15:58:51.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "34300",
"tax": "5488",
"total": "39788",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PARTIDA NO.34LIMPIA VIDRIOS DE 650 ML.",
"unit": "PIEZA",
"requested_quantity": "1715",
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "34300",
"tax": "5488",
"other_taxes": null,
"total": "39788"
}
]
},
{
"id": "C-2025-00028067",
"internal_reference": "D.G.ADMÓN. SAII-060/P/2025",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SURTIDORA ZUMA S DE RL DE CV",
"normalized_name": "SURTIDORA ZUMA",
"rfc_type": null,
"slug": "surtidora-zuma"
},
"contract_period": {
"published_at": "2025-03-27T15:59:18.000Z",
"starts_at": "2025-03-20T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "106461.7",
"tax": "17033.87",
"total": "123495.57",
"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": "PARTIDA NO.5BLANQUEADOR PRESENTACIÓN DE 950 ML.",
"unit": "PIEZA",
"requested_quantity": "6781",
"awarded_quantity": null,
"unit_price": "15.7",
"subtotal": "106461.7",
"tax": "17033.87",
"other_taxes": null,
"total": "123495.57"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria .pdf",
"availability": "available",
"size_bytes": "3186670",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:10:25.604Z",
"updated_at": "2025-11-03T15:10:25.606Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFEN140.pdf",
"availability": "available",
"size_bytes": "100050",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:11:47.783Z",
"updated_at": "2025-11-03T15:11:47.784Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "dife n140.pdf",
"availability": "available",
"size_bytes": "92862",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:11:56.447Z",
"updated_at": "2025-11-03T15:11:56.448Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "At.pdf",
"availability": "available",
"size_bytes": "23766609",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:10:05.896Z",
"updated_at": "2025-11-03T15:10:05.897Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Mc.pdf",
"availability": "available",
"size_bytes": "587737",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:10:16.667Z",
"updated_at": "2025-11-03T15:10:16.668Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTA.pdf",
"availability": "available",
"size_bytes": "1246614",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:10:34.756Z",
"updated_at": "2025-11-03T15:10:34.757Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CIERREJUNTA.pdf",
"availability": "available",
"size_bytes": "2329058",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:10:43.777Z",
"updated_at": "2025-11-03T15:10:43.783Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta limpieza.pdf",
"availability": "available",
"size_bytes": "24723169",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:11:05.001Z",
"updated_at": "2025-11-03T15:11:05.002Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXO 1 ACTA LIMPIEZA",
"filename": "anexo 1 acta.pdf",
"availability": "available",
"size_bytes": "15976334",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:11:17.841Z",
"updated_at": "2025-11-03T15:11:17.843Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ANEXO 2 ACTA APERTURA",
"filename": "anexo 2 acta.pdf",
"availability": "available",
"size_bytes": "15976205",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:11:38.142Z",
"updated_at": "2025-11-03T15:11:38.143Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "NOTIFICACION DE FALLO",
"filename": "fallo limpieza.pdf",
"availability": "available",
"size_bytes": "6529546",
"mime_type": "application/pdf",
"sha256": "f3fa20e5deea0c6a90eef1acebaf4c376672563d06fa6abf8a4b3f16a67d31f9",
"uploaded_at": "2025-11-03T15:12:08.298Z",
"updated_at": "2026-08-06T03:30:22.743Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "EVALUACION TECNICA",
"filename": "eval limpieza.pdf",
"availability": "available",
"size_bytes": "37168490",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:12:26.197Z",
"updated_at": "2025-11-03T15:12:26.198Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "fallo limpieza.pdf",
"availability": "available",
"size_bytes": "6529546",
"mime_type": "application/pdf",
"sha256": "f3fa20e5deea0c6a90eef1acebaf4c376672563d06fa6abf8a4b3f16a67d31f9",
"uploaded_at": "2025-11-03T15:12:39.431Z",
"updated_at": "2026-08-06T03:30:22.743Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-07-110-007000999-n-347-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.06088602179968061
},
{
"numero_procedimiento": "la-09-646-009000052-n-6-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.09152546797768635
},
{
"numero_procedimiento": "la-51-gyn-051gyn030-n-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09877652518609159
},
{
"numero_procedimiento": "la-51-gyn-051gyn030-n-34-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10060877207569752
},
{
"numero_procedimiento": "la-09-646-009000052-n-14-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.1016790659736716
},
{
"numero_procedimiento": "la-62-o27-903006996-n-16-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE SALUD (BCS)",
"siglas": "SSBCS",
"score": 0.10242831707000732
}
]
}