{
  "ocid": "ocds-x-licitia-la-09-kdn-009kdn001-n-47-2025",
  "id": "LA-09-KDN-009KDN001-N-47-2025",
  "date": "2025-05-15T23:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "AICM",
      "name": "AICM",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "LAMAP SA DE CV",
      "name": "LAMAP SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ECODELI INDUSTRIAL SA DE CV",
      "name": "ECODELI INDUSTRIAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "AICM",
    "name": "AICM"
  },
  "tender": {
    "id": "LA-09-KDN-009KDN001-N-47-2025",
    "title": "SERVICIO DE LIMPIEZA",
    "description": "SERVICIO INTEGRAL DE LIMPIEZA EN LAS INSTALACIONES DE LAS TERMINALES 1 Y 2 DEL AEROPUERTO INTERNACIONAL BENITO JUÁREZ CIUDAD DE MÉXICO",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-04-29T00:29:20.000Z",
      "endDate": "2025-05-13T19:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2025-05-15T23:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "SUB-PARTIDA 3 OPERARIO (LIMPIEZA GENERAL)",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 12090,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1017721.32,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 1 COORDINADOR",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 46,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 13569617.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 2 SUPERVISORES",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 620,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 264607543.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 4, VIDRIEROS (TRABAJOS DE ALTURA )",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 403,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 8820251.44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 6, JABÓN EN ESPUMA PARA MANOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 4185,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2236650,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 1, TOALLA EN ROLLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 6045,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 30634200,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 2, TOALLA PARA MANOS INTERDOBLADAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 25110,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 423150,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 3 SHAMPOO PARA MANOS LÍQUIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 12090,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 17391000,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 4, PAPEL HIGIÉNICO SMARTONE 06 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 25575,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 6444900,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 5, PAPEL HIGIÉNICO JUMBO JR. 12 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 15345,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 6612300,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 1, COORDINADOR",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 46,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 39219.04,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 2, SUPERVISORES",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 496,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 28343.14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 3, OPERARIO (LIMPIEZA GENERAL)",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 9858,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 23629.92,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 4, VIDRIEROS (TRABAJOS DE ALTURA)",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 697,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 26530.38,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 4, PAPEL HIGIÉNICO SMARTONE 06 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 20460,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 468.18,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 1, TOALLA EN ROLLO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 18600,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 385.2,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 2,  TOALLA PARA MANOS INTERDOBLADAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 5115,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 890,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 3, SHAMPOO PARA MANOS LÍQUIDO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 11625,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 29.86,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 5, PAPEL HIGIÉNICO JUMBO JR. 12 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 13485,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 356.21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUB-PARTIDA 6, JABÓN EN ESPUMA PARA MANOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 3720,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1000,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Limpieza 2025.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:07:44.778Z"
      },
      {
        "id": "2",
        "title": "Diferimiento.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:09:02.529Z"
      },
      {
        "id": "3",
        "title": "Anexo T1.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:07:40.408Z"
      },
      {
        "id": "4",
        "title": "Contrato.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:07:42.006Z"
      },
      {
        "id": "5",
        "title": "ACTA VISITA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:07:48.234Z"
      },
      {
        "id": "6",
        "title": "Ja Limpieza.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:08:34.546Z"
      },
      {
        "id": "7",
        "title": "Cierre JA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:08:43.820Z"
      },
      {
        "id": "8",
        "title": "A Tecnica.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:09:00.251Z"
      },
      {
        "id": "9",
        "title": "ACT FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:09:40.886Z"
      },
      {
        "id": "10",
        "title": "Testimonio.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5c2ff55b437b4147b0398d10dfcfa373/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:09:57.090Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2025-05-15T23:00:00.000Z",
      "suppliers": [
        {
          "id": "LAMAP SA DE CV",
          "name": "LAMAP SA DE CV"
        }
      ],
      "value": {
        "amount": 408038506.93,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2025-05-15T23:00:00.000Z",
      "suppliers": [
        {
          "id": "ECODELI INDUSTRIAL SA DE CV",
          "name": "ECODELI INDUSTRIAL SA DE CV"
        }
      ],
      "value": {
        "amount": 345096778.36,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-09-kdn-009kdn001-n-47-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}