{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-ndf-012ndf999-n-40-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-ndf-012ndf999-n-40-2026",
  "id": "5088d8b0c2cdea73e063a61200a9e03a",
  "procedure_number": "AA-12-NDF-012NDF999-N-40-2026",
  "file_number": "E-2026-00039885",
  "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPO MÉDICO 2026",
  "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": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPO MÉDICO 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
    "acronym": "INR",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
    "entity": "INSTITUTO NACIONAL DE REHABILITACIÓN",
    "slug": "inr",
    "unit_slug": "subdireccion-de-compras-y-suministros-012ndf999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "198",
    "exception_basis": "Art. 54 fr. I",
    "internal_control_number": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPO MÉDICO 2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-28T16:55:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-23T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-15T06:00:00.000Z",
    "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": "35401-0003",
          "specific_item_code": "35401",
          "cucop_description": "SERVICIOS DE MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA 9 PURIFICADORES DE AGUA MARCA MILLIPORE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00036175",
      "internal_reference": "SALUD/INRLGII/35/2026 MERCK SA DE CV",
      "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPO MÉDICO 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MERCK SA DE CV",
        "normalized_name": "MERCK",
        "rfc_type": null,
        "slug": "merck"
      },
      "contract_period": {
        "published_at": "2026-05-21T02:16:43.000Z",
        "starts_at": "2026-05-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792416",
        "tax": "126786.56",
        "total": "919202.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35401-0003",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA 9 PURIFICADORES DE AGUA MARCA MILLIPORE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "792416",
          "subtotal": "792416",
          "tax": "126786.56",
          "other_taxes": null,
          "total": "919202.56"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "b71cf345-fbac-4398-9261-2288cf36d9ef",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FO_CON_04 ET.pdf",
      "availability": "available",
      "size_bytes": "255142",
      "mime_type": "application/pdf",
      "sha256": "0ed4897382c066691b1f2893f5c94091248559f2e75e3a1f134e9734f1caa28c",
      "uploaded_at": "2026-08-06T17:56:04.352Z",
      "updated_at": "2026-08-06T17:56:04.353Z"
    },
    {
      "id": "c6dd4ca0-d70b-43bf-a597-6a229844988a",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "MERCK.pdf",
      "availability": "available",
      "size_bytes": "3168158",
      "mime_type": "application/pdf",
      "sha256": "774f8c1dd4eb516581682495a366716d1bce1019f09b1b8af6bc2840aff6bdbb",
      "uploaded_at": "2026-08-06T17:56:08.405Z",
      "updated_at": "2026-08-06T17:56:08.406Z"
    },
    {
      "id": "64c263a8-c970-428c-bbb6-47e428107279",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "CA MERCK SADECV.pdf",
      "availability": "available",
      "size_bytes": "372695",
      "mime_type": "application/pdf",
      "sha256": "87a2d8dc70b6c7c79880fbaad60aa237b9b2ae5c59dd0a7dad80ea3267cf4f9b",
      "uploaded_at": "2026-08-06T17:56:09.746Z",
      "updated_at": "2026-08-06T17:56:09.747Z"
    }
  ],
  "alternates": [],
  "similar": []
}