{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy001-n-485-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy001-n-485-2026",
  "id": "8244cf51e9634279a1dc03b9c1bf329e",
  "procedure_number": "AA-12-NDY-012NDY001-N-485-2026",
  "file_number": "E-2026-00087987",
  "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LOS EQUIPOS DE ENERGÍA IN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LOS EQUIPOS DE ENERGÍA ININTERRUMPIDA UPS (SIN REFACCIONES)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE SERVICIOS GENERALES Y MANTENIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE SERVICIOS GENERALES Y MANTENIMIENTO",
    "entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "slug": "insp",
    "unit_slug": "departamento-de-servicios-generales-y-mantenimiento-012ndy001"
  },
  "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "DAF/SGYM0804/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-29T01:01:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-08-16T06:00:00.000Z",
    "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": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LOS EQUIPOS DE ENERGÍA ININTERRUMPIDA UPS (SIN REFACCIONES)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00073154",
      "internal_reference": "DAF/SGYM0804/2026",
      "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LOS EQUIPOS DE ENERGÍA IN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EQUIPOS Y SISTEMAS PARA CENTROS DE DATOS Y APLICACIONES CRITICAS",
        "normalized_name": "EQUIPOS Y SISTEMAS PARA CENTROS DE DATOS Y APLICACIONES CRITICAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-07-29T18:22:50.000Z",
        "starts_at": "2026-08-16T06:00:00.000Z",
        "ends_at": "2027-04-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "81486.6",
        "tax": "13037.86",
        "total": "94524.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LOS EQUIPOS DE ENERGÍA ININTERRUMPIDA UPS (SIN REFACCIONES)",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "81486.6",
          "subtotal": "81486.6",
          "tax": "13037.86",
          "other_taxes": null,
          "total": "94524.46"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "0b790328-dd67-4319-a004-c829eec8868b",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "02 A Tec UPS.pdf",
      "availability": "available",
      "size_bytes": "1908857",
      "mime_type": "application/pdf",
      "sha256": "76cb4874631dc6594f510f199bb3a36e67f08c2d61366f82d1ae2fb864016a4a",
      "uploaded_at": "2026-08-08T00:53:16.891Z",
      "updated_at": "2026-08-08T00:53:16.892Z"
    },
    {
      "id": "d05d05c6-f248-401e-934f-5ec6a2b0e2eb",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOT_ADJ_UPS.pdf",
      "availability": "available",
      "size_bytes": "374806",
      "mime_type": "application/pdf",
      "sha256": "27fc8e30d9eaf69927aec64d70029900f5a28b1e9fffc10e6857b90f3244f643",
      "uploaded_at": "2026-08-08T00:53:18.240Z",
      "updated_at": "2026-08-08T00:53:18.241Z"
    }
  ],
  "alternates": [],
  "similar": []
}