{
"html_url": "https://licitia.com.mx/licitacion/la-78-036-919048990-n-7-2024",
"canonical": "https://licitia.com.mx/licitacion/la-78-036-919048990-n-7-2024",
"id": "eabf0e1f792b4e4eba5a1f37f6af7693",
"procedure_number": "LA-78-036-919048990-N-7-2024",
"file_number": "E-2024-00088764",
"title": "CONTRATCION DE SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA",
"description": {
"short": null,
"detailed": "SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "DIFNL",
"acronym": "DIFNL",
"branch": "78 - NUEVO LEÓN",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "difnl",
"unit_slug": "subdireccion-de-recursos-materiales-y-servicios-generales-919048990"
},
"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": "LA-78-036-919048990-N-07-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-24T02:28:52.000Z",
"clarification_meeting_at": "2024-08-29T18:00:00.000Z",
"clarification_questions_deadline_at": "2024-08-28T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-09T21:00:00.000Z",
"award_at": "2024-09-10T18:00:00.000Z",
"estimated_contract_at": "2024-09-17T06:00:00.000Z",
"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": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR PINOL, AROMATIZANTE",
"requested_quantity": "64407",
"minimum_quantity": "64407",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "27101-0151",
"specific_item_code": "27101",
"cucop_description": "UNIFORMES DEPORTIVOS (SHORT, PANTALON, CAMISETA, ETC.)",
"description": "UNIFORMES DEPORTIVOS SHORT, PANTALON, CAMISETA, ETC",
"requested_quantity": "58028",
"minimum_quantity": "58028",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "BOLIGRAFO BORRADOR LAPIZ HOJAS BOND CINTABLOCK DE NOTAS SACAPUNTAS FOMI LAPIZ ADESIVO BICOLOR COLORES PLASTILINA TIJERAS QUITA GRAPAS PERFORADORA CORRECTOR ENGRAPADORA CLIPS",
"requested_quantity": "6318",
"minimum_quantity": "6318",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"requested_quantity": "5365",
"minimum_quantity": "5365",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25301-0155",
"specific_item_code": "25301",
"cucop_description": "010.000.2463.00 AMBROXOL SOLUCION 300 MG/ 100 ML ENVASE CON 120 ML",
"description": "010.000.2463.00 AMBROXOL SOLUCION 300 MG/ 100 ML ENVASE CON 120 ML",
"requested_quantity": "2965",
"minimum_quantity": "2965",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00150118",
"internal_reference": "DJ/DIF/FED/025/2024",
"title": "CONTRATCION DE SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA",
"status": "PUBLICADO",
"contractor": {
"name": "JEGUEN S DE RL DE CV",
"normalized_name": "JEGUEN",
"rfc_type": null,
"slug": "jeguen"
},
"contract_period": {
"published_at": "2024-12-20T21:24:57.000Z",
"starts_at": "2024-09-13T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "3419224.12",
"tax": "547075.86",
"total": "3966299.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0151",
"description": "UNIFORMES DEPORTIVOS SHORT, PANTALON, CAMISETA, ETC",
"unit": "PIEZA",
"requested_quantity": "58028",
"awarded_quantity": null,
"unit_price": "3419224.12",
"subtotal": "3419224.12",
"tax": "547075.86",
"other_taxes": null,
"total": "3966299.98"
}
]
},
{
"id": "C-2024-00150128",
"internal_reference": "DJ/DIF/FED/029/2024",
"title": "CONTRATCION DE SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA",
"status": "PUBLICADO",
"contractor": {
"name": "PLOMIFERRETERA EL TORNILLO SA DE CV",
"normalized_name": "PLOMIFERRETERA EL TORNILLO",
"rfc_type": null,
"slug": "plomiferretera-el-tornillo"
},
"contract_period": {
"published_at": "2024-12-20T21:20:54.000Z",
"starts_at": "2024-09-13T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1704570.81",
"tax": "272731.33",
"total": "1977302.14",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BLANQUEADOR PINOL, AROMATIZANTE",
"unit": "PIEZA",
"requested_quantity": "64407",
"awarded_quantity": null,
"unit_price": "1704570.81",
"subtotal": "1704570.81",
"tax": "272731.33",
"other_taxes": null,
"total": "1977302.14"
}
]
},
{
"id": "C-2024-00150124",
"internal_reference": "DJ/DIF/FED/033/2024",
"title": "CONTRATCION DE SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA",
"status": "PUBLICADO",
"contractor": {
"name": "PACKMTY SA DE CV",
"normalized_name": "PACKMTY",
"rfc_type": null,
"slug": "packmty"
},
"contract_period": {
"published_at": "2024-12-20T21:23:53.000Z",
"starts_at": "2024-09-13T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "462831.3",
"tax": "0",
"total": "462831.3",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0155",
"description": "010.000.2463.00 AMBROXOL SOLUCION 300 MG/ 100 ML ENVASE CON 120 ML",
"unit": "PIEZA",
"requested_quantity": "2965",
"awarded_quantity": null,
"unit_price": "462831.3",
"subtotal": "462831.3",
"tax": null,
"other_taxes": null,
"total": "462831.3"
}
]
},
{
"id": "C-2024-00150121",
"internal_reference": "DJ/DIF/FED/034/2024",
"title": "CONTRATCION DE SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA",
"status": "PUBLICADO",
"contractor": {
"name": "KORE MTY SA DE CV",
"normalized_name": "KORE MTY",
"rfc_type": null,
"slug": "kore-mty"
},
"contract_period": {
"published_at": "2024-12-20T21:24:21.000Z",
"starts_at": "2024-09-13T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "946124.68",
"tax": "151379.95",
"total": "1097504.63",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0026",
"description": "BOLIGRAFO BORRADOR LAPIZ HOJAS BOND CINTABLOCK DE NOTAS SACAPUNTAS FOMI LAPIZ ADESIVO BICOLOR COLORES PLASTILINA TIJERAS QUITA GRAPAS PERFORADORA CORRECTOR ENGRAPADORA CLIPS",
"unit": "PIEZA",
"requested_quantity": "6318",
"awarded_quantity": null,
"unit_price": "946124.68",
"subtotal": "946124.68",
"tax": "151379.95",
"other_taxes": null,
"total": "1097504.63"
}
]
},
{
"id": "C-2024-00150085",
"internal_reference": "DJ/DIF/FED/035/2024",
"title": "CONTRATCION DE SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO MARTINEZ LEAL SA DE CV",
"normalized_name": "GRUPO MARTINEZ LEAL",
"rfc_type": null,
"slug": "grupo-martinez-leal"
},
"contract_period": {
"published_at": "2024-12-20T20:48:22.000Z",
"starts_at": "2024-09-13T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "573042.2",
"tax": "26242.98",
"total": "599285.18",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22102-0394",
"description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"unit": "PIEZA",
"requested_quantity": "5365",
"awarded_quantity": null,
"unit_price": "573042.2",
"subtotal": "573042.2",
"tax": "23359.74",
"other_taxes": "2883.24",
"total": "599285.18"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria 2024.pdf",
"availability": "available",
"size_bytes": "326432",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T09:54:55.423Z",
"updated_at": "2025-12-10T09:54:55.424Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO ZUAZUA.pdf",
"availability": "available",
"size_bytes": "404962",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T09:54:56.798Z",
"updated_at": "2025-12-10T09:54:56.799Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO ZUAZUA.docx",
"availability": "available",
"size_bytes": "313406",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T09:54:58.884Z",
"updated_at": "2025-12-10T09:54:58.885Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "bases",
"filename": "BASES ZUAZUA 2024 1 SF.docx",
"availability": "available",
"size_bytes": "503332",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T09:55:00.554Z",
"updated_at": "2025-12-10T09:55:00.555Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Junta de Aclaraciones Zuazua.pdf",
"availability": "available",
"size_bytes": "967862",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T09:55:08.657Z",
"updated_at": "2025-12-10T09:55:08.658Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PRESENTACION PROPUESTAS ZUAZUA.pdf",
"availability": "available",
"size_bytes": "8863520",
"mime_type": "application/pdf",
"sha256": "381f5f93fd7f5eb1725ffdc65cc10c529ce49dd9063720df132d95e1310e88cd",
"uploaded_at": "2025-12-10T09:55:25.743Z",
"updated_at": "2026-08-06T03:18:38.411Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE PRESENTACION Y APERTURA DE PROPOSICIONES",
"filename": "PRESENTACION PROPUESTAS ZUAZUA.pdf",
"availability": "available",
"size_bytes": "8863520",
"mime_type": "application/pdf",
"sha256": "381f5f93fd7f5eb1725ffdc65cc10c529ce49dd9063720df132d95e1310e88cd",
"uploaded_at": "2025-12-10T09:55:31.792Z",
"updated_at": "2026-08-06T03:18:38.411Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "FALLO",
"filename": "FALLO ZUAZUA.pdf",
"availability": "available",
"size_bytes": "3491988",
"mime_type": "application/pdf",
"sha256": "53b598352281964a1e8b93af39bf480844828f704ab0c98081b0c51cf8a31098",
"uploaded_at": "2025-12-10T09:55:35.927Z",
"updated_at": "2026-08-06T03:18:37.770Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO ZUAZUA.pdf",
"availability": "available",
"size_bytes": "3491988",
"mime_type": "application/pdf",
"sha256": "53b598352281964a1e8b93af39bf480844828f704ab0c98081b0c51cf8a31098",
"uploaded_at": "2025-12-10T09:55:41.648Z",
"updated_at": "2026-08-06T03:18:37.770Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-78-036-919048990-n-8-2024",
"nombre_procedimiento": "CONTRATACION DE SUMINISTRO PARA EL ALBERGUE NNA NO ACOMPAÑADOS FABRILES",
"dependencia": "DIFNL",
"siglas": "DIFNL",
"score": 0.07069342907108789
},
{
"numero_procedimiento": "la-78-036-919048990-n-6-2024",
"nombre_procedimiento": "CONTRATCION DEL SUMINISTRO PARA LA POSADA DIF NUEVO LEON HOSPITAL METROPOLITANO",
"dependencia": "DIFNL",
"siglas": "DIFNL",
"score": 0.10754991859792695
},
{
"numero_procedimiento": "la-64-o87-905040987-n-21-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PRIMERA NECESIDAD, MANTENIMIENTO Y SERVICIO DE GAS LP",
"dependencia": "SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (COAH)",
"siglas": "064O87",
"score": 0.21913584698865973
},
{
"numero_procedimiento": "la-67-228-808010972-n-2-2024",
"nombre_procedimiento": "ADQUISICIONES REFUGIO NNA",
"dependencia": "BUENAVENTURA",
"siglas": "067228",
"score": 0.22128005154609853
},
{
"numero_procedimiento": "la-64-o78-905002984-n-8-2023",
"nombre_procedimiento": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS",
"dependencia": "SEFINCOAHUILA",
"siglas": "SEFINCOAHUILA",
"score": 0.22490963040705092
},
{
"numero_procedimiento": "la-64-o78-905002984-n-11-2023",
"nombre_procedimiento": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS",
"dependencia": "SEFINCOAHUILA",
"siglas": "SEFINCOAHUILA",
"score": 0.22494877725534168
}
]
}