{
"html_url": "https://licitia.com.mx/licitacion/la-41-100-041100001-n-6-2023",
"canonical": "https://licitia.com.mx/licitacion/la-41-100-041100001-n-6-2023",
"id": "e59107186e03469a9e29f04068069a5c",
"procedure_number": "LA-41-100-041100001-N-6-2023",
"file_number": "E-2023-00012614",
"title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL PARA IMPRESORA Y ARTÍCULOS",
"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, HOJAS DE PAPEL PARA IMPRESORA Y ARTÍCULOS DE CAFETERÍA 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CNA",
"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": "COMISION FEDERAL DE COMPETENCIA ECONOMICA",
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "41100100-LP04-23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-10T19:10:16.000Z",
"clarification_meeting_at": "2023-03-17T18:00:00.000Z",
"clarification_questions_deadline_at": "2023-03-16T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-03-27T18:00:00.000Z",
"award_at": "2023-03-29T19:00:00.000Z",
"estimated_contract_at": "2023-03-31T06:00:00.000Z",
"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": "21101-0111",
"specific_item_code": "21101",
"cucop_description": "INDICE ALFABETICO",
"description": "PARTIDA 2 HOJAS DE PAPEL PARA IMPRESORA FAVOR DE COTIZAR DE ACUERDO AL FORMATO DE PROPUESTA ENCONOMICA DE LA CONVOCATORIA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "2"
},
{
"number": "2",
"cucop_code": "21601-0001",
"specific_item_code": "21601",
"cucop_description": "ACEITE PARA MUEBLES",
"description": "PARTIDA 1 ARTICULOS DE LIMPIEZA FAVOR DE COTIZAR CON FORME AL FORMATO DE PROPUESTA ECONOMICA DE LA CONVOCATORIA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "2"
},
{
"number": "3",
"cucop_code": "22104-0040",
"specific_item_code": "22104",
"cucop_description": "CAFE SOLUBLE",
"description": "PARTIDA 3 ARTICULOS DE CAFETERIA FAVOR DE COTIZAR CONFORME AL FORMATO DE PROPUESTA ECONOMICA DE LA CONVOCATORIA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "2"
}
]
}
],
"awards": [
{
"id": "C-2023-00031276",
"internal_reference": "41100100-LP04-23-01",
"title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL PARA IMPRESORA Y ARTÍCULOS",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"normalized_name": "ABASTECEDOR CORPORATIVO",
"rfc_type": null,
"slug": "abastecedor-corporativo"
},
"contract_period": {
"published_at": "2023-04-25T16:31:42.000Z",
"starts_at": "2023-03-31T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "77586.21",
"tax": "12413.79",
"total": "90000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0040",
"description": "PARTIDA 3 ARTICULOS DE CAFETERIA FAVOR DE COTIZAR CONFORME AL FORMATO DE PROPUESTA ECONOMICA DE LA CONVOCATORIA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "77586.21",
"subtotal": "77586.21",
"tax": "12413.79",
"other_taxes": null,
"total": "90000"
}
]
},
{
"id": "C-2023-00031280",
"internal_reference": "41100100-LP04-23-02",
"title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL PARA IMPRESORA Y ARTÍCULOS",
"status": "PUBLICADO",
"contractor": {
"name": "BIOMICS LAB MEXICO SA DE CV",
"normalized_name": "BIOMICS LAB MEXICO",
"rfc_type": null,
"slug": "biomics-lab-mexico"
},
"contract_period": {
"published_at": "2023-04-25T16:31:18.000Z",
"starts_at": "2023-03-31T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "112068.97",
"tax": "17931.03",
"total": "130000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0001",
"description": "PARTIDA 1 ARTICULOS DE LIMPIEZA FAVOR DE COTIZAR CON FORME AL FORMATO DE PROPUESTA ECONOMICA DE LA CONVOCATORIA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "112068.97",
"subtotal": "112068.97",
"tax": "17931.03",
"other_taxes": null,
"total": "130000"
}
]
},
{
"id": "C-2023-00031285",
"internal_reference": "41100100-LP04-23-03",
"title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL PARA IMPRESORA Y ARTÍCULOS",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO PAPELERO GABOR SA DE CV",
"normalized_name": "GRUPO PAPELERO GABOR",
"rfc_type": null,
"slug": "grupo-papelero-gabor"
},
"contract_period": {
"published_at": "2023-04-25T16:30:29.000Z",
"starts_at": "2023-03-31T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "172413.79",
"tax": "27586.21",
"total": "200000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0111",
"description": "PARTIDA 2 HOJAS DE PAPEL PARA IMPRESORA FAVOR DE COTIZAR DE ACUERDO AL FORMATO DE PROPUESTA ENCONOMICA DE LA CONVOCATORIA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "172413.79",
"subtotal": "172413.79",
"tax": "27586.21",
"other_taxes": null,
"total": "200000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria 41100100-LP04-23.docx",
"availability": "available",
"size_bytes": "175559",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T03:38:14.296Z",
"updated_at": "2025-12-04T03:38:14.298Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO ARTICULOS DE LIMPIEZA HOJAS DE PAPEL PARA IMPRESORA Y ARTICULOS DE CAFETERIA UV AUTORIZADA (3) (1).docx",
"availability": "available",
"size_bytes": "144633",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T03:38:16.004Z",
"updated_at": "2025-12-04T03:38:16.006Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo del contrato .docx",
"availability": "available",
"size_bytes": "96081",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T03:38:17.375Z",
"updated_at": "2025-12-04T03:38:17.376Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta de Junta de Aclaraciones 41100100-LP04-23 LIMPIEZA PAPELERIA.pdf",
"availability": "available",
"size_bytes": "1571755",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T03:38:25.101Z",
"updated_at": "2025-12-04T03:38:25.102Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta de Presentacion y Apertura 41100100-LP04-23.pdf",
"availability": "available",
"size_bytes": "2193389",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T03:38:35.206Z",
"updated_at": "2025-12-04T03:38:35.207Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta de Dictamen de fallo LP04-23 ART LIMPIEZA PAPEL CAFETERÍA.pdf",
"availability": "available",
"size_bytes": "6388065",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T03:39:03.051Z",
"updated_at": "2025-12-04T03:39:03.052Z"
}
],
"alternates": [],
"similar": [
{
"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": 0.2217317819595337
},
{
"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": 0.23894450200265083
},
{
"numero_procedimiento": "la-13-j3a-013j3a001-n-66-2024",
"nombre_procedimiento": "SUMINISTRO INTEGRAL DE CAFETERÍA PARA LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO.",
"dependencia": "ASIPONA-LÁZARO CÁRDENAS",
"siglas": "ASIPONA-LÁZARO CÁRDENAS",
"score": 0.23914513704613227
},
{
"numero_procedimiento": "la-63-za1-904072973-n-28-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
"dependencia": "CECYTEC",
"siglas": "CECYTEC",
"score": 0.24033992651163572
},
{
"numero_procedimiento": "la-43-240-043240999-n-17-2024",
"nombre_procedimiento": "SUMINISTRO DE: ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA, MATERIALES Y ÚTILES",
"dependencia": "CRT",
"siglas": "CRT",
"score": 0.24472884865231093
},
{
"numero_procedimiento": "la-37-109-037000001-n-14-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA, CONSUMIBLES DE OFICINA Y ARTÍCULOS COMPLEMENTARIOS",
"dependencia": "CONSEJERIA JURIDICA DEL EJECUTIVO FEDERAL",
"siglas": "CJEF",
"score": 0.2459876537322998
}
]
}