{
  "html_url": "https://licitia.com.mx/licitacion/la-41-100-041100001-n-19-2024",
  "canonical": "https://licitia.com.mx/licitacion/la-41-100-041100001-n-19-2024",
  "id": "d1134986d0fc4f93b326bc434d3a3318",
  "procedure_number": "LA-41-100-041100001-N-19-2024",
  "file_number": "E-2024-00010150",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, 2024",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COMISIÓN NACIONAL ANTIMONOPOLIO",
    "acronym": "CNA",
    "branch": "41 - COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
    "buying_unit": "DIRECCION EJECUTIVA DE RECURSOS MATERIALES, ADQUISICIONES Y SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE RECURSOS MATERIALES Y ARCHIVO",
    "entity": "COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
    "slug": "cna",
    "unit_slug": "direccion-ejecutiva-de-recursos-materiales-adquisiciones-y-servicios-010k2i002"
  },
  "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": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "41100100-LP03-24",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-09T01:11:43.000Z",
    "clarification_meeting_at": "2024-02-19T18:00:00.000Z",
    "clarification_questions_deadline_at": "2024-02-18T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-26T18:00:00.000Z",
    "award_at": "2024-02-29T19:00:00.000Z",
    "estimated_contract_at": "2024-03-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "SUMINISTRO DE ARTÍCULOS DE LIMPIEZA",
      "description": "SUMINISTRO DE ARTÍCULOS DE LIMPIEZA",
      "requirement_group_id": "119747",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL SANITARIO BOBINA HOJA DOBLE DE 250 M X 9.0 CM JUMBO TIPO SCOTT PAQUETE CON 6",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO / ESPUMA ANTIBACTERIAL PARA MANOS PARA DESPACHADOR HELVEX MOD. MB-1100, GALON",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "AROMATIZANTE DE 250 ML. TIPO AIR WICK REPUESTO FRANGANCIAS FRESCAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABÓN LÍQUIDO PARA MANOS DE 250 ML",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLAS SANITAS 20 PAQUETES CON 100, CAJA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "ROLLO DE TOALLA PARA SECAR MANOS, COMPATIBLE CON DESPACHADOR TORK ITUITION TOALLA DE PAPEL RECICLADO\nDIMENSIONES DE: ALTURA: 236 MM, ANCHURA: 380 MM, LONGITUD: 565 MM, PESO NETO: ALTURA: 36 A 38 CM, ANCHO: 33 CM, CAJA DE 6 TOALLAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0076",
          "specific_item_code": "21601",
          "cucop_description": "PAÑUELOS DESECHABLES",
          "description": "PAÑUELOS FACIALES DESECHABLES CON 90 HOJAS DOBLES DE 21.5 X 21 TIPO KLEENEX, CAJA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00029178",
      "internal_reference": "41100100-LP03-24",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, 2024",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ONILI GLOBAL MARKET SAS DE CV",
        "normalized_name": "ONILI GLOBAL MARKET",
        "rfc_type": null,
        "slug": "onili-global-market"
      },
      "contract_period": {
        "published_at": "2024-03-19T02:38:21.000Z",
        "starts_at": "2024-03-05T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1405.15",
        "tax": "224.83",
        "total": "1629.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "AROMATIZANTE DE 250 ML. TIPO AIR WICK REPUESTO FRANGANCIAS FRESCAS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "120",
          "subtotal": "120",
          "tax": "19.2",
          "other_taxes": null,
          "total": "139.2"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLAS SANITAS 20 PAQUETES CON 100, CAJA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "237",
          "subtotal": "237.93",
          "tax": "38.07",
          "other_taxes": null,
          "total": "276"
        },
        {
          "number": "0",
          "cucop_code": "21601-0076",
          "description": "PAÑUELOS FACIALES DESECHABLES CON 90 HOJAS DOBLES DE 21.5 X 21 TIPO KLEENEX, CAJA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "24",
          "subtotal": "24.91",
          "tax": "3.99",
          "other_taxes": null,
          "total": "28.9"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO / ESPUMA ANTIBACTERIAL PARA MANOS PARA DESPACHADOR HELVEX MOD. MB-1100, GALON",
          "unit": "GALON",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "184",
          "subtotal": "184.37",
          "tax": "29.5",
          "other_taxes": null,
          "total": "213.87"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABÓN LÍQUIDO PARA MANOS DE 250 ML",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "25.2",
          "tax": "4.03",
          "other_taxes": null,
          "total": "29.23"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "ROLLO DE TOALLA PARA SECAR MANOS, COMPATIBLE CON DESPACHADOR TORK ITUITION TOALLA DE PAPEL RECICLADO\nDIMENSIONES DE: ALTURA: 236 MM, ANCHURA: 380 MM, LONGITUD: 565 MM, PESO NETO: ALTURA: 36 A 38 CM, ANCHO: 33 CM, CAJA DE 6 TOALLAS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "471",
          "subtotal": "471.22",
          "tax": "75.4",
          "other_taxes": null,
          "total": "546.62"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL SANITARIO BOBINA HOJA DOBLE DE 250 M X 9.0 CM JUMBO TIPO SCOTT PAQUETE CON 6",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "341",
          "subtotal": "341.52",
          "tax": "54.64",
          "other_taxes": null,
          "total": "396.16"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria 41100100-LP03-24 Articulos limpieza.docx",
      "availability": "available",
      "size_bytes": "748956",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:52:36.258Z",
      "updated_at": "2025-12-05T02:52:36.260Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2.Anexo tecnico art limpieza.pdf",
      "availability": "available",
      "size_bytes": "4834184",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:52:46.963Z",
      "updated_at": "2025-12-05T02:52:46.964Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "1.Modelo contrato pedido.pdf",
      "availability": "available",
      "size_bytes": "123219",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:52:48.290Z",
      "updated_at": "2025-12-05T02:52:48.291Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "1.Junta de aclaraciones LP03-24.pdf",
      "availability": "available",
      "size_bytes": "1952339",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:52:51.453Z",
      "updated_at": "2025-12-05T02:52:51.454Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta oresentacion y apertura LP03-24.pdf",
      "availability": "available",
      "size_bytes": "1144482",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:52:53.951Z",
      "updated_at": "2025-12-05T02:52:53.952Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta fallo LP03-24.pdf",
      "availability": "available",
      "size_bytes": "4155678",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:52:59.029Z",
      "updated_at": "2025-12-05T02:52:59.030Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-09-649-009000018-n-12-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.1398325812517237
    },
    {
      "numero_procedimiento": "la-41-100-041100001-n-2-2024",
      "nombre_procedimiento": "SUMINISTRO ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL Y ARTÍCULOS LIMPIEZA",
      "dependencia": "CNA",
      "siglas": "CNA",
      "score": 0.15180742740628694
    },
    {
      "numero_procedimiento": "la-41-100-041100001-n-2-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ART DE LIMPIEZA, HOJAS DE PAPEL PARA IMPRESORA Y ART DE CAFETERIA",
      "dependencia": "COMISIÓN NACIONAL ANTIMONOPOLIO",
      "siglas": "CNA",
      "score": 0.1553589290808295
    },
    {
      "numero_procedimiento": "la-09-646-009000052-n-7-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.15572822093961225
    },
    {
      "numero_procedimiento": "la-09-634-009000964-n-30-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.1641281540622972
    },
    {
      "numero_procedimiento": "la-09-646-009000052-n-14-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.1656103777668665
    }
  ]
}