{
"html_url": "https://licitia.com.mx/licitacion/la-12-nbg-012nbg001-n-33-2024",
"canonical": "https://licitia.com.mx/licitacion/la-12-nbg-012nbg001-n-33-2024",
"id": "3c46453e4ab84ae187cbece6f1fc9d2f",
"procedure_number": "LA-12-NBG-012NBG001-N-33-2024",
"file_number": "E-2023-00133369",
"title": "CONVOCATORIA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL EJERCICIO 2024",
"description": {
"short": null,
"detailed": "CONVOCATORIA PARA LA ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"acronym": "HIM",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
"entity": "HOSPITAL INFANTIL DE MEXICO FEDERICO GÓMEZ",
"slug": "him",
"unit_slug": "departamento-de-adquisiciones-generales-012nbg001"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL EJERCICIO 2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-12T02:51:08.000Z",
"clarification_meeting_at": "2024-03-15T14:30:00.000Z",
"clarification_questions_deadline_at": "2024-03-14T14:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-26T15:30:00.000Z",
"award_at": "2024-04-05T18:00:00.000Z",
"estimated_contract_at": "2024-04-06T06:00:00.000Z",
"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": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABÓN LÍQUIDO VISCOSO 100% BIODEGRADABLE A BASE DE TENSOACTIVOS, IÓNICOS NO IÓNICOS, EMOLIENTES Y HUMECTANTES CON UN BACTERICIDA TRICOSAN MIN 50% DIFERENTES AROMAS A ELEGIR, PARA ASEO DE MANOS PRESENTACIÓN EN ENVASE DE 20 LITROS.",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "TOALLA EN ROLLO COLOR BLANCO AL 90% DE 20 CMS. DE ANCHO POR 180 MTS. DE LARGO DE HOJA SENCILLA EN PRESENTACIÓN DE CAJA CON 6 ROLLOS, CON EL CENTRO DE 5CM DIAMETRO",
"requested_quantity": "4400",
"minimum_quantity": "4400",
"maximum_quantity": "11000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "PAPEL SANITARIO JUMBO COLOR BLANCO RESISTENTE DE HOJA DOBLE DE 250 MTS. DE LARGO CAJA CON 12 PIEZAS",
"requested_quantity": "5200",
"minimum_quantity": "5200",
"maximum_quantity": "13000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "TOALLA INTERDOBLADA DE 22 CMS. DE ANCHO X 24 CM. DE LARGO DE DOBLE HOJA COLOR BLANCO AL 90% PAQUETE C/ 100 HOJAS EN CAJA DE 20 PAQUETES",
"requested_quantity": "32000",
"minimum_quantity": "32000",
"maximum_quantity": "80000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0002",
"specific_item_code": "21601",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"description": "DESMANCHADOR CONCENTRADO LÍQUIDO PARA LAVANDERÍA QUE ACTÚE EN SUSTANCIAS OXIDABLES COMO SANGRE, MANCHAS DE SALSA, CAFÉ, ETC. QUE SEA EFECTIVO EN UN AMPLIO RANGO DE TEMPERATURAS Y EN TODO TIPO DE PRENDAS DE ALGODÓN O MEZCLA DE ALGODÓN POLYESTER, DE SOLUBILIDAD TOTAL EN AGUA DE PH 4.5 A 5.5 Y COLOR BLANCO EN PORRÓN DE 20 LITROS",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE LÍQUIDO NEUTRO CONCENTRADO \nAROMA AGRADABLE Y ESPUMA CONTROLADA DE\n SOLUBILIDAD EN AGUA COMPLETA, PH 7, DENSIDAD .988 GR/CM3 Y DE COLOR AZUL, QUE SE PUEDA EMPLEAR EN SISTEMAS DE INYECCIÓN AUTOMÁTICA PARA CUALQUIER TIPO DE PRENDAS DE ALGODÓN NO MEZCLA DE ALGODÓN-POLYESTER, EN PORRÓN DE 20 LITROS.",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "DESINFECTANTE AROMA LIMÓN EN CUBETA DE 19 LITROS",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "36",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "DETERGENTE EN POLVO BIODEGRADABLE BOLSA DE 1KG COMPUESTO DE: AGENTES DE LIMPIEZA (SURFACTANTE ANIÓNICO LINEAL), SUAVIZADORES DE AGUA (FOSFATOS Y SILICATO DE SODIO), AGENTE ANTIDERREPOSITANTE (C.M.C), ADITIVOS (BLANQUEADORES Y PERFUME). (ROMA)",
"requested_quantity": "3600",
"minimum_quantity": "3600",
"maximum_quantity": "9000",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "ESCOBA DE PLASTICO TIPO CEPILLO DE 27 A 30 CMS, CON CERDAS DURAS Y RESISTENCES, CON PALO DE MADERA",
"requested_quantity": "480",
"minimum_quantity": "480",
"maximum_quantity": "1200",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "FIBRA (DISCO) NEGRA DE 19 PULGADAS PARA MAQUINA PULIDORA",
"requested_quantity": "46",
"minimum_quantity": "46",
"maximum_quantity": "116",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "FIBRA METÁLICA REDONDA DE 12CM DE DIÁMETRO, RESISTENTE Y DE BUENA CALIDAD.",
"requested_quantity": "720",
"minimum_quantity": "720",
"maximum_quantity": "1800",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA VERDE ABRASIVA MULTIUSOS PARA USO DOMESTICO 15X25 CM., GRUESA",
"requested_quantity": "2469",
"minimum_quantity": "2469",
"maximum_quantity": "6172",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21601-0045",
"specific_item_code": "21601",
"cucop_description": "PLANCHA",
"description": "JALADOR DE AGUA PARA PISO, DE HULE DE 40 CM DE ANCHO, CON MANGO DE MADERA.",
"requested_quantity": "132",
"minimum_quantity": "132",
"maximum_quantity": "331",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "MECHUDO DE CAIMAN DE HILAZA COLOR BLANCO DE 45 CM DE LARGO, DE 500 GRAMOS DE PESO (IDEAL)",
"requested_quantity": "1080",
"minimum_quantity": "1080",
"maximum_quantity": "2700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "CLORO QUE EXPRESE EN LA ETIQUETA LA CONCENTRACION AL 6% EN ENVASE DE UN LITRO",
"requested_quantity": "3600",
"minimum_quantity": "3600",
"maximum_quantity": "9000",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "REPUESTO PARA MECHUDO DE CAIMAN DE HILAZA COLOR BLANCO DE 45 CM DE LARGO, DE 500 GRAMOS DE PESO (IDEAL)",
"requested_quantity": "686",
"minimum_quantity": "686",
"maximum_quantity": "1715",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "21601-0016",
"specific_item_code": "21601",
"cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
"description": "CERA PARA PISO ANTIDERRAPANTE CUBETA DE 19 LITROS COMPUESTA DE: AGUA SUAVIZADA, ÉTER MONOETILICO DEL DIETILENGLICOL, ÉTER MONOMETILICO DEL DIETILENGLICOL, FTALATO DE BUTILO, EMULSIÓN DE POLÍMEROS ACRÍLICOS, EMULSIÓN DE POLIURETANO. (TIPPS)",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "BASE DE 18 PULGADAS PARA MAQUINA PULIDORA SEGÚN MUESTRA",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "19",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "MULTIUSOS CON AGENTES LIMPIADORES, SURFACTANTES, PERFUMES, COLORANTES Y AGUA EN ENVASE DE 1 LITRO (MARY)",
"requested_quantity": "2400",
"minimum_quantity": "2400",
"maximum_quantity": "6000",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "20",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE MEDIDA DE 70 DE ANCHO X 90 DE LARGO CM. EN BULTO DE 100 EN PAQUETES DE 10 BOLSAS C/U",
"requested_quantity": "28800",
"minimum_quantity": "28800",
"maximum_quantity": "72000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "21",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE MEDIDA DE 90CM DE ANCHO X 120CM DE LARGO CM. EN BULTO DE 100 EN PAQUETES DE 10 BOLSAS C/U",
"requested_quantity": "36000",
"minimum_quantity": "36000",
"maximum_quantity": "90000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "22",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MICROFRIBA 80% POLIESTER. 20% POLIAMIDA MEDIDAS 60X40 CM, COLORES AZUL, ROJO Y AMARILLO",
"requested_quantity": "2880",
"minimum_quantity": "2880",
"maximum_quantity": "7200",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "23",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA COLOR ROJO TRASLUCIDO DE POLIETILENO BIODEGRADABLE CALIBRE 250 (90CM DE ANCHO POR 90CM DE LARGO) CON LOGOTIPO UNIVERSAL Y LEYENDA DE RIESGO BIOLOGICO CON SUFICIENTE DESLIZAMIENTO QUE PERMITA QUE SE PUEDA ABRIR CON FACILIDAD, EN BULTO CON 100 BOLSAS EN PAQUETES DE 10 BOLSAS C/U",
"requested_quantity": "60000",
"minimum_quantity": "60000",
"maximum_quantity": "150000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "24",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA TRANSPARENTE DE POLIETILENO BIODEGRADABLE DE 90 X 90 CM DE LARGO CALIBRE 250 PRESENTADO EN BULTO CON 100 BOLSAS EN PAQUETES DE 10 BOLSAS CADA PAQUETE",
"requested_quantity": "60000",
"minimum_quantity": "60000",
"maximum_quantity": "150000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "25",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BOLSA DE POLIETILENO COLOR HUMO CALIBRE 250 DE MEDIDA DE 90 DE ANCHO X 90 DE LARGO CM. EN BULTO DE 100 EN PAQUETES DE 10 BOLSAS C/U",
"requested_quantity": "6000",
"minimum_quantity": "6000",
"maximum_quantity": "15000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "26",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIPAPEL DE 18 X 25 CAL. 150 EN ROLLO/CORTADA DE 5 KILOS APROX.",
"requested_quantity": "42",
"minimum_quantity": "42",
"maximum_quantity": "105",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "27",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DESENGRASANTE Y LIMPIADOR PARA USO PESADO PARA LIMPIAR HORNOS , PARRILLAS, CAMPANAS, PISO Y EQUIPO, EN ENVASE DE CAPACIDAD DE 19 LITROS",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": "60",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "28",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DETERGENTE EN POLVO LAVATRASTES BOLSA DE 900 GRS. CON AGENTES LIMPIADORES, DESENGRASANTES Y CON ACCIÓN ANTIBACTERIAL CON AROMA LIMON",
"requested_quantity": "720",
"minimum_quantity": "720",
"maximum_quantity": "1800",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "29",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "QUITA COCHAMBRE CUBETA DE 19 LITROS",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": "56",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "30",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "ATADO DE VARA PARA JARDINERÍA 1METRO DE LARGO X 60 CM DE DIÁMETRO",
"requested_quantity": "54",
"minimum_quantity": "54",
"maximum_quantity": "135",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "31",
"cucop_code": "21601-0034",
"specific_item_code": "21601",
"cucop_description": "JABONES PARA CUERPO",
"description": "JABÓN DE TOCADOR DE 25 GRAMOS",
"requested_quantity": "1200",
"minimum_quantity": "1200",
"maximum_quantity": "3000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "32",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "BOLSA DE POLIPAPEL DE 50X70 CAL. 150 EN ROLLO/CORTADA DE 8 KG APROX.",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00038160",
"internal_reference": "RM-AG-0162/24",
"title": "ADQUISICION DE DIVERSO 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": "2024-04-17T20:01:03.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "336999.73",
"tax": "53919.96",
"total": "390919.69",
"maximum_subtotal": "842146.87",
"maximum_total": "976890.3700000001",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABÓN LÍQUIDO VISCOSO 100% BIODEGRADABLE A BASE DE TENSOACTIVOS, IÓNICOS NO IÓNICOS, EMOLIENTES Y HUMECTANTES CON UN BACTERICIDA TRICOSAN MIN 50% DIFERENTES AROMAS A ELEGIR, PARA ASEO DE MANOS PRESENTACIÓN EN ENVASE DE 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "362.7",
"subtotal": "21762",
"tax": "3481.92",
"other_taxes": null,
"total": "25243.92"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "TOALLA EN ROLLO COLOR BLANCO AL 90% DE 20 CMS. DE ANCHO POR 180 MTS. DE LARGO DE HOJA SENCILLA EN PRESENTACIÓN DE CAJA CON 6 ROLLOS, CON EL CENTRO DE 5CM DIAMETRO",
"unit": "PIEZA",
"requested_quantity": "4400",
"awarded_quantity": null,
"unit_price": "53.28",
"subtotal": "234432",
"tax": "37509.12",
"other_taxes": null,
"total": "271941.12"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "DESINFECTANTE AROMA LIMÓN EN CUBETA DE 19 LITROS",
"unit": "LITRO",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "156",
"subtotal": "2184",
"tax": "349.44",
"other_taxes": null,
"total": "2533.44"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "ESCOBA DE PLASTICO TIPO CEPILLO DE 27 A 30 CMS, CON CERDAS DURAS Y RESISTENCES, CON PALO DE MADERA",
"unit": "PIEZA",
"requested_quantity": "480",
"awarded_quantity": null,
"unit_price": "40.83",
"subtotal": "19598.4",
"tax": "3135.74",
"other_taxes": null,
"total": "22734.14"
},
{
"number": "0",
"cucop_code": "21601-0045",
"description": "JALADOR DE AGUA PARA PISO, DE HULE DE 40 CM DE ANCHO, CON MANGO DE MADERA.",
"unit": "PIEZA",
"requested_quantity": "132",
"awarded_quantity": null,
"unit_price": "27.73",
"subtotal": "3660.36",
"tax": "585.66",
"other_taxes": null,
"total": "4246.02"
},
{
"number": "0",
"cucop_code": "21601-0016",
"description": "CERA PARA PISO ANTIDERRAPANTE CUBETA DE 19 LITROS COMPUESTA DE: AGUA SUAVIZADA, ÉTER MONOETILICO DEL DIETILENGLICOL, ÉTER MONOMETILICO DEL DIETILENGLICOL, FTALATO DE BUTILO, EMULSIÓN DE POLÍMEROS ACRÍLICOS, EMULSIÓN DE POLIURETANO. (TIPPS)",
"unit": "LITRO",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "1072.37",
"subtotal": "5361.85",
"tax": "857.9",
"other_taxes": null,
"total": "6219.75"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIPAPEL DE 18 X 25 CAL. 150 EN ROLLO/CORTADA DE 5 KILOS APROX.",
"unit": "PIEZA",
"requested_quantity": "42",
"awarded_quantity": null,
"unit_price": "226.56",
"subtotal": "9515.52",
"tax": "1522.48",
"other_taxes": null,
"total": "11038"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DESENGRASANTE Y LIMPIADOR PARA USO PESADO PARA LIMPIAR HORNOS , PARRILLAS, CAMPANAS, PISO Y EQUIPO, EN ENVASE DE CAPACIDAD DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "179.4",
"subtotal": "4305.6",
"tax": "688.9",
"other_taxes": null,
"total": "4994.5"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DETERGENTE EN POLVO LAVATRASTES BOLSA DE 900 GRS. CON AGENTES LIMPIADORES, DESENGRASANTES Y CON ACCIÓN ANTIBACTERIAL CON AROMA LIMON",
"unit": "PIEZA",
"requested_quantity": "720",
"awarded_quantity": null,
"unit_price": "47.2",
"subtotal": "33984",
"tax": "5437.44",
"other_taxes": null,
"total": "39421.44"
},
{
"number": "0",
"cucop_code": "21601-0034",
"description": "JABÓN DE TOCADOR DE 25 GRAMOS",
"unit": "PIEZA",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "1.83",
"subtotal": "2196",
"tax": "351.36",
"other_taxes": null,
"total": "2547.36"
}
]
},
{
"id": "C-2024-00038204",
"internal_reference": "RM-AG-0163/24",
"title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "BONDETTER SA DE CV",
"normalized_name": "BONDETTER",
"rfc_type": null,
"slug": "bondetter"
},
"contract_period": {
"published_at": "2024-04-17T19:59:24.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "88440",
"tax": "14150.4",
"total": "102590.4",
"maximum_subtotal": "221100",
"maximum_total": "256476",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE LÍQUIDO NEUTRO CONCENTRADO \nAROMA AGRADABLE Y ESPUMA CONTROLADA DE\n SOLUBILIDAD EN AGUA COMPLETA, PH 7, DENSIDAD .988 GR/CM3 Y DE COLOR AZUL, QUE SE PUEDA EMPLEAR EN SISTEMAS DE INYECCIÓN AUTOMÁTICA PARA CUALQUIER TIPO DE PRENDAS DE ALGODÓN NO MEZCLA DE ALGODÓN-POLYESTER, EN PORRÓN DE 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "700",
"subtotal": "42000",
"tax": "6720",
"other_taxes": null,
"total": "48720"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "CLORO QUE EXPRESE EN LA ETIQUETA LA CONCENTRACION AL 6% EN ENVASE DE UN LITRO",
"unit": "LITRO",
"requested_quantity": "3600",
"awarded_quantity": null,
"unit_price": "12.9",
"subtotal": "46440",
"tax": "7430.4",
"other_taxes": null,
"total": "53870.4"
}
]
},
{
"id": "C-2024-00038183",
"internal_reference": "RM-AG-0164/24",
"title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA RODIER S DE RL DE CV",
"normalized_name": "COMERCIALIZADORA RODIER",
"rfc_type": null,
"slug": "comercializadora-rodier"
},
"contract_period": {
"published_at": "2024-04-17T20:00:08.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "129267.9",
"tax": "20682.86",
"total": "149950.76",
"maximum_subtotal": "323169.75",
"maximum_total": "374876.91000000003",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "MECHUDO DE CAIMAN DE HILAZA COLOR BLANCO DE 45 CM DE LARGO, DE 500 GRAMOS DE PESO (IDEAL)",
"unit": "PIEZA",
"requested_quantity": "1080",
"awarded_quantity": null,
"unit_price": "86.25",
"subtotal": "93150",
"tax": "14904",
"other_taxes": null,
"total": "108054"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "REPUESTO PARA MECHUDO DE CAIMAN DE HILAZA COLOR BLANCO DE 45 CM DE LARGO, DE 500 GRAMOS DE PESO (IDEAL)",
"unit": "PIEZA",
"requested_quantity": "686",
"awarded_quantity": null,
"unit_price": "52.65",
"subtotal": "36117.9",
"tax": "5778.86",
"other_taxes": null,
"total": "41896.76"
}
]
},
{
"id": "C-2024-00038226",
"internal_reference": "RM-AG-0165/24",
"title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "GLÜCK CHEMISTRY S DE RL DE CV",
"normalized_name": "GLUCK CHEMISTRY",
"rfc_type": null,
"slug": "gluck-chemistry"
},
"contract_period": {
"published_at": "2024-04-17T19:56:08.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "6199.76",
"tax": "991.96",
"total": "7191.72",
"maximum_subtotal": "15690.88",
"maximum_total": "18201.4208",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0010",
"description": "FIBRA METÁLICA REDONDA DE 12CM DE DIÁMETRO, RESISTENTE Y DE BUENA CALIDAD.",
"unit": "PIEZA",
"requested_quantity": "720",
"awarded_quantity": null,
"unit_price": "2.76",
"subtotal": "1987.2",
"tax": "317.95",
"other_taxes": null,
"total": "2305.15"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "QUITA COCHAMBRE CUBETA DE 19 LITROS",
"unit": "LITRO",
"requested_quantity": "22",
"awarded_quantity": null,
"unit_price": "191.48",
"subtotal": "4212.56",
"tax": "674.01",
"other_taxes": null,
"total": "4886.57"
}
]
},
{
"id": "C-2024-00038255",
"internal_reference": "RM-AG-0166/24",
"title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MAQUILAS PLASTICAS POLIDUCTO C SA DE CV",
"normalized_name": "MAQUILAS PLASTICAS POLIDUCTO C",
"rfc_type": null,
"slug": "maquilas-plasticas-poliducto-c"
},
"contract_period": {
"published_at": "2024-04-17T19:54:29.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "754080",
"tax": "120652.8",
"total": "874732.8",
"maximum_subtotal": "1885200",
"maximum_total": "2186832",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE MEDIDA DE 70 DE ANCHO X 90 DE LARGO CM. EN BULTO DE 100 EN PAQUETES DE 10 BOLSAS C/U",
"unit": "PIEZA",
"requested_quantity": "28800",
"awarded_quantity": null,
"unit_price": "3.6",
"subtotal": "103680",
"tax": "16588.8",
"other_taxes": null,
"total": "120268.8"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE MEDIDA DE 90CM DE ANCHO X 120CM DE LARGO CM. EN BULTO DE 100 EN PAQUETES DE 10 BOLSAS C/U",
"unit": "PIEZA",
"requested_quantity": "36000",
"awarded_quantity": null,
"unit_price": "3.8",
"subtotal": "136800",
"tax": "21888",
"other_taxes": null,
"total": "158688"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA COLOR ROJO TRASLUCIDO DE POLIETILENO BIODEGRADABLE CALIBRE 250 (90CM DE ANCHO POR 90CM DE LARGO) CON LOGOTIPO UNIVERSAL Y LEYENDA DE RIESGO BIOLOGICO CON SUFICIENTE DESLIZAMIENTO QUE PERMITA QUE SE PUEDA ABRIR CON FACILIDAD, EN BULTO CON 100 BOLSAS EN PAQUETES DE 10 BOLSAS C/U",
"unit": "PIEZA",
"requested_quantity": "60000",
"awarded_quantity": null,
"unit_price": "4.3",
"subtotal": "258000",
"tax": "41280",
"other_taxes": null,
"total": "299280"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA TRANSPARENTE DE POLIETILENO BIODEGRADABLE DE 90 X 90 CM DE LARGO CALIBRE 250 PRESENTADO EN BULTO CON 100 BOLSAS EN PAQUETES DE 10 BOLSAS CADA PAQUETE",
"unit": "PIEZA",
"requested_quantity": "60000",
"awarded_quantity": null,
"unit_price": "3.9",
"subtotal": "234000",
"tax": "37440",
"other_taxes": null,
"total": "271440"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BOLSA DE POLIETILENO COLOR HUMO CALIBRE 250 DE MEDIDA DE 90 DE ANCHO X 90 DE LARGO CM. EN BULTO DE 100 EN PAQUETES DE 10 BOLSAS C/U",
"unit": "PIEZA",
"requested_quantity": "6000",
"awarded_quantity": null,
"unit_price": "3.6",
"subtotal": "21600",
"tax": "3456",
"other_taxes": null,
"total": "25056"
}
]
},
{
"id": "C-2024-00038272",
"internal_reference": "RM-AG-0167/24",
"title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SANIPAP DE MEXICO SA DE CV",
"normalized_name": "SANIPAP DE MEXICO",
"rfc_type": null,
"slug": "sanipap-de-mexico"
},
"contract_period": {
"published_at": "2024-04-17T19:52:32.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "610800",
"tax": "97728",
"total": "708528",
"maximum_subtotal": "1527000",
"maximum_total": "1771320",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0052",
"description": "PAPEL SANITARIO JUMBO COLOR BLANCO RESISTENTE DE HOJA DOBLE DE 250 MTS. DE LARGO CAJA CON 12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "5200",
"awarded_quantity": null,
"unit_price": "33.25",
"subtotal": "172900",
"tax": "27664",
"other_taxes": null,
"total": "200564"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "TOALLA INTERDOBLADA DE 22 CMS. DE ANCHO X 24 CM. DE LARGO DE DOBLE HOJA COLOR BLANCO AL 90% PAQUETE C/ 100 HOJAS EN CAJA DE 20 PAQUETES",
"unit": "PIEZA",
"requested_quantity": "32000",
"awarded_quantity": null,
"unit_price": "10",
"subtotal": "320000",
"tax": "51200",
"other_taxes": null,
"total": "371200"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "DETERGENTE EN POLVO BIODEGRADABLE BOLSA DE 1KG COMPUESTO DE: AGENTES DE LIMPIEZA (SURFACTANTE ANIÓNICO LINEAL), SUAVIZADORES DE AGUA (FOSFATOS Y SILICATO DE SODIO), AGENTE ANTIDERREPOSITANTE (C.M.C), ADITIVOS (BLANQUEADORES Y PERFUME). (ROMA)",
"unit": "KILOGRAMO",
"requested_quantity": "3600",
"awarded_quantity": null,
"unit_price": "32.75",
"subtotal": "117900",
"tax": "18864",
"other_taxes": null,
"total": "136764"
}
]
},
{
"id": "C-2024-00038282",
"internal_reference": "RM-AG-0168/24",
"title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SHEMY MEXICANA SA DE CV",
"normalized_name": "SHEMY MEXICANA",
"rfc_type": null,
"slug": "shemy-mexicana"
},
"contract_period": {
"published_at": "2024-04-17T19:50:13.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "5836.48",
"tax": "933.84",
"total": "6770.32",
"maximum_subtotal": "14718.08",
"maximum_total": "17072.97",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0054",
"description": "FIBRA (DISCO) NEGRA DE 19 PULGADAS PARA MAQUINA PULIDORA",
"unit": "PIEZA",
"requested_quantity": "46",
"awarded_quantity": null,
"unit_price": "126.88",
"subtotal": "5836.48",
"tax": "933.84",
"other_taxes": null,
"total": "6770.32"
}
]
},
{
"id": "C-2024-00038298",
"internal_reference": "RM-AG-0169/24",
"title": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SYS SUMINISTROS Y SOLUCIONES SA DE CV",
"normalized_name": "SYS SUMINISTROS Y SOLUCIONES",
"rfc_type": null,
"slug": "sys-suministros-y-soluciones"
},
"contract_period": {
"published_at": "2024-04-17T19:45:17.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "87453",
"tax": "13992.48",
"total": "101445.48",
"maximum_subtotal": "218632.5",
"maximum_total": "253613.7",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MICROFRIBA 80% POLIESTER. 20% POLIAMIDA MEDIDAS 60X40 CM, COLORES AZUL, ROJO Y AMARILLO",
"unit": "PIEZA",
"requested_quantity": "2880",
"awarded_quantity": null,
"unit_price": "28.5",
"subtotal": "82080",
"tax": "13132.8",
"other_taxes": null,
"total": "95212.8"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "ATADO DE VARA PARA JARDINERÍA 1METRO DE LARGO X 60 CM DE DIÁMETRO",
"unit": "PIEZA",
"requested_quantity": "54",
"awarded_quantity": null,
"unit_price": "99.5",
"subtotal": "5373",
"tax": "859.68",
"other_taxes": null,
"total": "6232.68"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA LIMPIEZA 2024 PARA PUBLICAR.pdf",
"availability": "available",
"size_bytes": "2364979",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:18.839Z",
"updated_at": "2025-12-12T03:30:18.841Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO DE MATERIAL DE LIMPIEZA.docx",
"availability": "available",
"size_bytes": "1282104",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:15.658Z",
"updated_at": "2025-12-12T03:30:15.659Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "2312029",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:13.977Z",
"updated_at": "2025-12-12T03:30:13.978Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "LISTADO DE MATERIAL",
"filename": "LISTADO DE MATERIAL DE LIMPIEZA PARA PUBLICAR.xlsx",
"availability": "available",
"size_bytes": "39666",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:19.966Z",
"updated_at": "2025-12-12T03:30:19.967Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTA DE ACLARACIONES LIMPIEZA PRIMERA PARTE corregida.docx",
"availability": "available",
"size_bytes": "753771",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:21.657Z",
"updated_at": "2025-12-12T03:30:21.659Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "Plantilla Carga Masiva Preguntas (limpieza) RESPUESTAS PARA COMPRANET.xlsx",
"availability": "available",
"size_bytes": "18951",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:22.836Z",
"updated_at": "2025-12-12T03:30:22.837Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "Plantilla Carga Masiva Preguntas (limpieza) RESPUESTAS revisadas.pdf",
"availability": "available",
"size_bytes": "126715",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:24.304Z",
"updated_at": "2025-12-12T03:30:24.306Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "ACTA CIERRE JUNTA DE ACLARACIONES COMPRANET.pdf",
"availability": "available",
"size_bytes": "7726974",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T03:30:34.888Z",
"updated_at": "2025-12-12T03:30:34.889Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA APERTURA DE PROPOSICIONES.pdf",
"availability": "available",
"size_bytes": "69838440",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T03:32:17.369Z",
"updated_at": "2025-12-12T03:32:17.370Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA FALLO.pdf",
"availability": "available",
"size_bytes": "11109041",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T03:32:27.133Z",
"updated_at": "2025-12-12T03:32:27.134Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "EVALUACIÿN TÿCNICA.pdf",
"availability": "available",
"size_bytes": "70490595",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T03:33:11.578Z",
"updated_at": "2025-12-12T03:33:11.579Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-12-nbg-012nbg001-n-20-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2025",
"dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"siglas": "HIM",
"score": 0.040346679666834584
},
{
"numero_procedimiento": "la-12-nbg-012nbg001-n-93-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2025",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.04098402965259196
},
{
"numero_procedimiento": "la-12-nbg-012nbg001-n-11-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.048068551776746515
},
{
"numero_procedimiento": "la-12-nbg-012nbg001-n-59-2026",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA 2026 (AGOSTO-DICIEMBRE)",
"dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"siglas": "HIM",
"score": 0.06507020800887131
},
{
"numero_procedimiento": "la-12-nbg-012nbg001-n-30-2026",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA 2026 (ABRIL– JUNIO)",
"dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"siglas": "HIM",
"score": 0.07140087230195136
},
{
"numero_procedimiento": "la-12-nbd-012nbd001-n-9-2026",
"nombre_procedimiento": "LPN ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
"siglas": "HGM",
"score": 0.09179454494747086
}
]
}