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Resumen ejecutivo
El Instituto de la Juventud adquiere material de limpieza por 250,000 MXN en la Ciudad de México, bajo el artículo 54 de la Ley de Adquisiciones.
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Datos del procedimiento
- Monto estimado
- $250,000
- Ubicación
- Ciudad de México, CDMX
- OCID
- ocds-87sd3t-304718
- ID de proyecto
- CDMX08PDIJPAAAPS25
- Comprador (fuente)
- INSTITUTO DE LA JUVENTUD
Partidas (1)
| # | Descripción | Cantidad | Unidad | Monto unitario |
|---|---|---|---|---|
| 01 | DETERGENTES | 55000 | PIEZA | — |
Datos crudos
Ver metadata y raw_data (JSON)
Metadata
{
"ocid": "ocds-87sd3t-304718",
"rationale": "ARTiCULO 54",
"project_id": "CDMX08PDIJPAAAPS25"
}Raw data
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"url": null,
"title": "Dictamen de adjudicación",
"documentType": "evaluationReports"
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},
"date": "24-08-2026",
"ocid": "ocds-87sd3t-304718",
"buyer": {
"id": "MX-CMX_CPA-08PDIJ",
"name": "INSTITUTO DE LA JUVENTUD",
"parties": {
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"name": "INSTITUTO DE LA JUVENTUD",
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"scheme": "MX-CMX_CPA",
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}
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},
"awards": {
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"quantity": null,
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"description": null,
"classification": {
"scheme": "Catálogo de Adquisiciones, Bienes Muebles y Servicios"
}
},
"title": null,
"value": {
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"currency": "MXN"
},
"status": null,
"documents": {
"id": null,
"url": null,
"title": null,
"format": "IANA",
"language": "es",
"documentType": null
},
"suppliers": {
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"roles": "supplier",
"identifier": {
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"scheme": "MX-RFC",
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}
}
},
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},
"tender": {
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"lots": {
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"title": null
},
"items": {
"id": [
"2161000030"
],
"unit": {
"name": [
"PIEZA"
],
"value": {
"currency": "MXN"
},
"scheme": "UNCEFACT"
},
"quantity": [
"55000"
],
"relatedLot": null,
"description": [
"DETERGENTES"
],
"classification": {
"uri": "http://rmsg.df.gob.mx/rmsg/modulo/dai/cabms/",
"scheme": "Catálogo de Adquisiciones, Bienes Muebles y Servicios"
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"deliveryAddress": {
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"streetAddress": null
},
"deliveryLocation": {
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}
},
"title": null,
"value": {
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"currency": "MXN"
},
"status": null,
"documents": {
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"format": "pdf",
"language": "es",
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},
"tenderers": {
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"parties": {
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"name": null,
"roles": "Tenderer",
"identifier": {
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}
}
},
"amendments": {
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},
"awardPeriod": {
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},
"description": null,
"hasEnquiries": null,
"tenderPeriod": {
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},
"awardCriteria": "Priceonly",
"enquiryPeriod": {
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},
"contractPeriod": {
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"numberOfTenders": null,
"procuringEntity": {
"name": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"parties": {
"name": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"roles": "procuringEntity"
}
},
"submissionMethod": null,
"participationFees": {
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"amount": null,
"currency": "MXN"
},
"description": null,
"methodOfPayment": null
},
"procurementMethod": null,
"mainProcurementCategory": null,
"procurementMethodDetails": null,
"procurementMethodRationale": "ARTiCULO 54"
},
"language": "es",
"planning": {
"budget": {
"id": [
2161
],
"amount": {
"amount": "250000",
"currency": "MXN"
},
"project": "COMPRA DE MATERIAL DE LIMPIEZA TALES COMO ATOMIZADOR, CUBETA, DETERGENTES, ESCOBA, FRANELA, PAPEL HIGIENICO Y FACIAL PARA LAS NECESIDADES DEL PROGRAMA SOCIAL ALDEA JUVENIL 2026",
"projectID": "CDMX08PDIJPAAAPS25",
"description": [
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]
},
"documents": {
"id": "P1",
"url": null,
"title": "Estudio de Mercado",
"format": "pdf",
"language": "es",
"dateModified": null,
"documentType": "marketStudies",
"datePublished": "24-08-2026"
},
"milestone": {
"id": null,
"code": null,
"type": "preProcurement",
"title": null,
"status": null,
"dueDate": null
},
"rationale": "ARTiCULO 54"
},
"initiationType": "tender"
}Fechas clave
Publicación
24 ago 2026
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