{
"html_url": "https://licitia.com.mx/licitacion/la-64-o78-905002984-i-23-2024",
"canonical": "https://licitia.com.mx/licitacion/la-64-o78-905002984-i-23-2024",
"id": "291b85f0c443468c81500ee314ff2ce9",
"procedure_number": "LA-64-O78-905002984-I-23-2024",
"file_number": "E-2024-00093049",
"title": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA SALTILLO",
"description": {
"short": null,
"detailed": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS DE ASEO Y LIMPIEZA, HIGIENE PERSONAL, BLANCOS Y PRENDAS DE VESTIR Y EQUIPO TECNOLÓGICO PARA EL PROYECTO FORTALECIMIENTO PARA LA ATENCIÓN DE NNA MIGRANTES EN EL MUNICIPIO DE SALTILLO, COAHUILA DE ZARAGOZA DEL SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA Y PROTECCION DE DERECHOS DEL GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "SEFINCOAHUILA",
"acronym": "SEFINCOAHUILA",
"branch": "64 - COAHUILA DE ZARAGOZA",
"buying_unit": "DIRECCIÓN GENERAL DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN GENERAL DE ADQUISICIONES",
"entity": "GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA.",
"slug": "sefincoahuila",
"unit_slug": "direccion-general-de-adquisiciones-905002984"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-64-O78-905002984-I-23-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-12T20:08:51.000Z",
"clarification_meeting_at": "2024-09-18T19:00:00.000Z",
"clarification_questions_deadline_at": "2024-09-17T19:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-24T19:00:00.000Z",
"award_at": "2024-09-26T20:00:00.000Z",
"estimated_contract_at": "2024-09-27T06:00:00.000Z",
"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": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "LOTE DE PEPELERIA Y ARTICULOS DE OFICINA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "27101-0160",
"specific_item_code": "27101",
"cucop_description": "PLAYERA",
"description": "LOTE DE VESTUARIO Y PRENDAS DE VESTIR",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "51501-0061",
"specific_item_code": "51501",
"cucop_description": "MICROCOMPUTADORA PC (EQ. DE COMPUTACIÓN)",
"description": "LOTE DE EQUIPO TECNOLOGICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "LOTE DE ARTICULOS DE ASEO Y LIMPIEZA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0071",
"specific_item_code": "21601",
"cucop_description": "CHAMPU (SHAMPOO)",
"description": "LOTE DE HIGIENE PERSONAL",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "27501-0012",
"specific_item_code": "27501",
"cucop_description": "SABANAS",
"description": "LOTE DE BLANCOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00129917",
"internal_reference": "LA-64-O78-905002984-I-23-2024/01",
"title": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA SALTILLO",
"status": "PUBLICADO",
"contractor": {
"name": "COMPU DISTRIBUCION DEL NORTE SA DE CV",
"normalized_name": "COMPU DISTRIBUCION DEL NORTE",
"rfc_type": null,
"slug": "compu-distribucion-del-norte"
},
"contract_period": {
"published_at": "2024-10-03T20:11:56.000Z",
"starts_at": "2024-10-10T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "29082",
"tax": "4653.12",
"total": "33735.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "LOTE DE PEPELERIA Y ARTICULOS DE OFICINA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "29082",
"subtotal": "29082",
"tax": "4653.12",
"other_taxes": null,
"total": "33735.12"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "BASES 023 BIENES DIF SALTILLO .docx",
"availability": "available",
"size_bytes": "400568",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:12.646Z",
"updated_at": "2025-12-10T12:06:12.647Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "CATALAGO BIENES DIF SALTILLO.docx",
"availability": "available",
"size_bytes": "102973",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:14.085Z",
"updated_at": "2025-12-10T12:06:14.087Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de contrato federal.docx",
"availability": "available",
"size_bytes": "269987",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:09.223Z",
"updated_at": "2025-12-10T12:06:09.225Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "RESUMEN DE CONVOCATORIA",
"filename": "DOF_5738881.pdf",
"availability": "available",
"size_bytes": "181998",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:10.976Z",
"updated_at": "2025-12-10T12:06:10.977Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACLARA_LA-I-23-2024.pdf",
"availability": "available",
"size_bytes": "722760",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:17.698Z",
"updated_at": "2025-12-10T12:06:17.699Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA LA 64 O78 905002984 I23 2024.pdf",
"availability": "available",
"size_bytes": "875527",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:21.812Z",
"updated_at": "2025-12-10T12:06:21.814Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO LA-64-O78-905002984-I-23-2024.pdf",
"availability": "available",
"size_bytes": "1789199",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:23.487Z",
"updated_at": "2025-12-10T12:06:23.489Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "ACTA DE FALLO LA-64-O78-905002984-I-23-2024.pdf",
"availability": "available",
"size_bytes": "545647",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:26.005Z",
"updated_at": "2025-12-10T12:06:26.006Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-64-o78-905002984-i-20-2024",
"nombre_procedimiento": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA PIEDRAS NEGRAS",
"dependencia": "SEFINCOAHUILA",
"siglas": "SEFINCOAHUILA",
"score": 0.015231073810520468
},
{
"numero_procedimiento": "la-64-o78-905002984-i-17-2024",
"nombre_procedimiento": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA ACUÑA",
"dependencia": "SEFINCOAHUILA",
"siglas": "SEFINCOAHUILA",
"score": 0.02551257610321045
},
{
"numero_procedimiento": "la-63-za1-904072973-n-5-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
"siglas": "CECYTEC",
"score": 0.16653961935875383
},
{
"numero_procedimiento": "la-63-za1-904072973-n-26-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIVERSOS PARA EL CECYTEC",
"dependencia": "CECYTEC",
"siglas": "CECYTEC",
"score": 0.17408819044161827
},
{
"numero_procedimiento": "la-63-o60-904048997-n-9-2024",
"nombre_procedimiento": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2024",
"dependencia": "UACAM",
"siglas": "UACAM",
"score": 0.18059146404266357
},
{
"numero_procedimiento": "la-81-032-081032001-n-1-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA Y MATERIALES Y UTILES DE OFICINA",
"dependencia": "ICATEQ",
"siglas": "ICATEQ",
"score": 0.19031319733700214
}
]
}