{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo946-n-8-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo946-n-8-2024",
  "id": "fed2efe3371c4926adbbdf7c73bb28cd",
  "procedure_number": "AA-47-AYO-047AYO946-N-8-2024",
  "file_number": "E-2024-00078961",
  "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "CONTRATACION DEL SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS, DE LA COORDINACIÓN ESTATAL CHIAPAS IMSS-BIENESTAR PARTIDAS DESIERTAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS-BIENESTAR",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "COORDINACIÓN ESTATAL CHIAPAS DEL IMSS BIENESTAR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN ESTATAL CHIAPAS DEL IMSS BIENESTAR",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "unit_slug": "coordinacion-estatal-chiapas-del-imss-bienestar-056ayo946"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-47-AYO-047AYO946-N-8-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-20T01:53:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-07-24T22:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-08-01T06:00:00.000Z",
    "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": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 1: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS H DE LA MUJER COMITÁN; HBC DE LAS ROSAS,HBC FRONTERA COMALAPA.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2000909.48",
          "maximum_amount": "5002273.69"
        },
        {
          "number": "2",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 2: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HBC ANGEL ALBINO CORZO, HG BICENTENARIO VILLA FLORES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "429540.98",
          "maximum_amount": "1073852.44"
        },
        {
          "number": "3",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 3: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HBC CHALCHIUITAN, HBC LARRAINZAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "999426.43",
          "maximum_amount": "2498566.07"
        },
        {
          "number": "4",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 4: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HBC OXCHUC, HBC SANTO DOMINGO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1013621.21",
          "maximum_amount": "2534053.02"
        },
        {
          "number": "5",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 5: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HBC DE TILA, HG YAJALÓN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2734388.44",
          "maximum_amount": "6835971.1"
        },
        {
          "number": "6",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 8: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HUIXTLA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1384365.69",
          "maximum_amount": "3460914.23"
        },
        {
          "number": "7",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 9: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HG TAPACHULA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "4034731.78",
          "maximum_amount": "10086829.45"
        },
        {
          "number": "8",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 10: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HG PALENQUE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "964007.07",
          "maximum_amount": "2410017.68"
        },
        {
          "number": "9",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 12 SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS H CHIAPAS NOS UNE DR. JESÚS GÓMEZ MAZA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2247199.05",
          "maximum_amount": "5617997.62"
        },
        {
          "number": "10",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 13 SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS H DE LAS CULTURAS SAN CRISTOBAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1823838.94",
          "maximum_amount": "4559597.35"
        },
        {
          "number": "11",
          "cucop_code": "35102-0003",
          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 14 SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS H DE LA MUJER SAN CRISTOBAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1256226.29",
          "maximum_amount": "3140565.71"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00106874",
      "internal_reference": "IB-CE047AYO946-DC-06-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO CONSTRUCTOR 14 DE MARZO SA DE CV",
        "normalized_name": "GRUPO CONSTRUCTOR 14 DE MARZO",
        "rfc_type": null,
        "slug": "grupo-constructor-14-de-marzo"
      },
      "contract_period": {
        "published_at": "2024-08-02T23:24:33.000Z",
        "starts_at": "2024-08-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4547521.54",
        "tax": "727603.45",
        "total": "5275124.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 1: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS H DE LA MUJER COMITÁN; HBC DE LAS ROSAS,HBC FRONTERA COMALAPA.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "4547521.54",
          "subtotal": "4547521.54",
          "tax": "727603.45",
          "other_taxes": null,
          "total": "5275124.99"
        }
      ]
    },
    {
      "id": "C-2024-00106877",
      "internal_reference": "IB-CE047AYO946-DC-07-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA Y SERVICIOS DE CHIAPAS HANDYMAN SA DE CV",
        "normalized_name": "COMERCIALIZADORA Y SERVICIOS DE CHIAPAS HANDYMAN",
        "rfc_type": null,
        "slug": "comercializadora-y-servicios-de-chiapas-handyman"
      },
      "contract_period": {
        "published_at": "2024-08-02T23:38:50.000Z",
        "starts_at": "2024-08-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "976231.49",
        "tax": "156197.04",
        "total": "1132428.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 2: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HBC ANGEL ALBINO CORZO, HG BICENTENARIO VILLA FLORES",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "976231.49",
          "subtotal": "976231.49",
          "tax": "156197.04",
          "other_taxes": null,
          "total": "1132428.53"
        }
      ]
    },
    {
      "id": "C-2024-00106878",
      "internal_reference": "IB-CE047AYO946-DC-08-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAVID ISAIAS GUMETA SANCHEZ",
        "normalized_name": "DAVID ISAIAS GUMETA SANCHEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-08-02T23:40:25.000Z",
        "starts_at": "2024-08-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6214522.04",
        "tax": "994323.53",
        "total": "7208845.57",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 5: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HBC DE TILA, HG YAJALÓN",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "864.93",
          "subtotal": "6214522.04",
          "tax": "994323.53",
          "other_taxes": null,
          "total": "7208845.57"
        }
      ]
    },
    {
      "id": "C-2024-00106879",
      "internal_reference": "IB-CE047AYO946-DC-09-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMPRESARIAL DE SERVICIOS DEL SURESTE SA DE CV",
        "normalized_name": "GRUPO EMPRESARIAL DE SERVICIOS DEL SURESTE",
        "rfc_type": null,
        "slug": "grupo-empresarial-de-servicios-del-sureste"
      },
      "contract_period": {
        "published_at": "2025-03-11T21:36:12.000Z",
        "starts_at": "2024-08-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3146284.72",
        "tax": "503405.56",
        "total": "3649690.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 8: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HUIXTLA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3146284.72",
          "subtotal": "3146284.72",
          "tax": "503405.56",
          "other_taxes": null,
          "total": "3649690.28"
        }
      ]
    },
    {
      "id": "C-2024-00106881",
      "internal_reference": "IB-CE047AYO946-DC-10-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COINTECH PROYECTOS, INFRAESTRUCTURA Y TECNOLOGIA DE CHIAPAS SA D",
        "normalized_name": "COINTECH PROYECTOS INFRAESTRUCTURA Y TECNOLOGIA DE CHIAPAS SA D",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-08-02T23:44:11.000Z",
        "starts_at": "2024-08-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9169750.96",
        "tax": "1467160.15",
        "total": "10636911.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 9: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HG TAPACHULA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "9169750.96",
          "subtotal": "9169750.96",
          "tax": "1467160.15",
          "other_taxes": null,
          "total": "10636911.11"
        }
      ]
    },
    {
      "id": "C-2024-00106882",
      "internal_reference": "IB-CE047AYO946-DC-11-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMAYA Y CANCINO CONSTRUCCIONES SA DE CV",
        "normalized_name": "AMAYA Y CANCINO CONSTRUCCIONES",
        "rfc_type": null,
        "slug": "amaya-y-cancino-construcciones"
      },
      "contract_period": {
        "published_at": "2024-08-02T23:45:40.000Z",
        "starts_at": "2024-08-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2190925.16",
        "tax": "350548.03",
        "total": "2541473.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 10: SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS HG PALENQUE",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2190925.16",
          "subtotal": "2190925.16",
          "tax": "350548.03",
          "other_taxes": null,
          "total": "2541473.19"
        }
      ]
    },
    {
      "id": "C-2024-00106884",
      "internal_reference": "IB-CE047AYO946-DC-12-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROYECTOS DE TERRACERIAS Y CONSTRUCCION SA DE CV",
        "normalized_name": "PROYECTOS DE TERRACERIAS Y CONSTRUCCION",
        "rfc_type": null,
        "slug": "proyectos-de-terracerias-y-construccion"
      },
      "contract_period": {
        "published_at": "2024-08-02T23:48:19.000Z",
        "starts_at": "2024-08-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5107213.18",
        "tax": "817154.1",
        "total": "5924367.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 12 SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS H CHIAPAS NOS UNE DR. JESÚS GÓMEZ MAZA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "857.03",
          "subtotal": "5107213.18",
          "tax": "817154.1",
          "other_taxes": null,
          "total": "5924367.28"
        }
      ]
    },
    {
      "id": "C-2024-00106885",
      "internal_reference": "IB-CE047AYO946-DC-13-24",
      "title": "SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSTRUCTORA GERVISUR SA DE CV",
        "normalized_name": "CONSTRUCTORA GERVISUR",
        "rfc_type": null,
        "slug": "constructora-gervisur"
      },
      "contract_period": {
        "published_at": "2024-09-03T22:48:42.000Z",
        "starts_at": "2024-08-06T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4145043.06",
        "tax": "663206.89",
        "total": "4808249.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35102-0003",
          "description": "PARTIDA 13 SERVICIO DE MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS H DE LAS CULTURAS SAN CRISTOBAL",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "4145043060",
          "subtotal": "4145043.06",
          "tax": "663206.89",
          "other_taxes": null,
          "total": "4808249.95"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "OFICIO DE JUSTIFICACION ART 40.pdf",
      "availability": "available",
      "size_bytes": "42510",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:27:41.099Z",
      "updated_at": "2025-12-04T18:27:41.101Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INVITACION-AA-47-AYO-047AYO946-N-8-2024-MMTO DE IMPERME.docx",
      "availability": "available",
      "size_bytes": "552459",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:27:47.866Z",
      "updated_at": "2025-12-04T18:27:47.867Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INVITACION-AA-47-AYO-047AYO946-N-8-2024-MMTO DE IMPERME.pdf",
      "availability": "available",
      "size_bytes": "1025115",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:27:50.088Z",
      "updated_at": "2025-12-04T18:27:50.090Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE COTIZACIONES",
      "filename": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE COTIZACIONES-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "394981",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:27:53.615Z",
      "updated_at": "2025-12-04T18:27:53.616Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX-TEC 2-MNTO IMPERMEABILIZACION-COORD CHIAPAS 2024.docx",
      "availability": "available",
      "size_bytes": "380866",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:27:42.821Z",
      "updated_at": "2025-12-04T18:27:42.822Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX-TEC 2-MNTO IMPERMEABILIZACION-COORD CHIAPAS 2024.pdf",
      "availability": "available",
      "size_bytes": "844803",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:27:46.069Z",
      "updated_at": "2025-12-04T18:27:46.070Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:27:55.685Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-14 DE MARZO.pdf",
      "availability": "available",
      "size_bytes": "354190",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:27:57.387Z",
      "updated_at": "2025-12-04T18:27:57.388Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:28:07.081Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-HANDYMAN.pdf",
      "availability": "available",
      "size_bytes": "343630",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:28:08.652Z",
      "updated_at": "2025-12-04T18:28:08.653Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:28:15.052Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-DAVID ISAIAS GUMETA.pdf",
      "availability": "available",
      "size_bytes": "343357",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:28:16.802Z",
      "updated_at": "2025-12-04T18:28:16.803Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:28:20.865Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-GRUPO EMPRESARIAL.pdf",
      "availability": "available",
      "size_bytes": "343382",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:28:22.549Z",
      "updated_at": "2025-12-04T18:28:22.551Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:28:24.917Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-COINTECH.pdf",
      "availability": "available",
      "size_bytes": "343630",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:28:26.769Z",
      "updated_at": "2025-12-04T18:28:26.770Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:28:29.498Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-AMAYA Y CANCINO.pdf",
      "availability": "available",
      "size_bytes": "343873",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:28:31.331Z",
      "updated_at": "2025-12-04T18:28:31.332Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:28:37.347Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-PROYECTOS DE TERRACERIAS.pdf",
      "availability": "available",
      "size_bytes": "343710",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:28:39.318Z",
      "updated_at": "2025-12-04T18:28:39.319Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "959218",
      "mime_type": "application/pdf",
      "sha256": "cac83eb3cbeda83fd74dd0511c07c5b68479a2231780d598e4ac388875ec1494",
      "uploaded_at": "2025-12-04T18:28:41.531Z",
      "updated_at": "2026-08-06T03:30:53.387Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION IMPERMEABILIZACION-AA-47-AYO-047AYO946-N-8-2024-GERVISUR.pdf",
      "availability": "available",
      "size_bytes": "343395",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:28:43.172Z",
      "updated_at": "2025-12-04T18:28:43.173Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayo-047ayo946-n-3-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO IMPERMEABILIZACIÓN  UNIDADES MÉDICAS COORD CHIAPAS",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.014405876827414676
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo946-n-12-2024",
      "nombre_procedimiento": "MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS PARTIDAS DESIERTAS",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.054508215726399634
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo946-n-13-2024",
      "nombre_procedimiento": "MANTENIMIENTO DE IMPERMEABILIZACIÓN DE UNIDADES MÉDICAS PARTIDAS DESIERTAS",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.08988121955524819
    },
    {
      "numero_procedimiento": "ao-47-ayo-047ayo953-n-30-2025",
      "nombre_procedimiento": "IMPER. EN UM DE LOS ESTADOS DE CHIAPAS, OAXACA Y YUCATÁN (EDO. CHIAPAS)",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.11199382281284953
    },
    {
      "numero_procedimiento": "ao-47-ayo-047ayo953-n-13-2025",
      "nombre_procedimiento": "IMPER. EN UM DE LOS ESTADOS DE CHIAPAS, OAXACA Y YUCATÁN (EDO.  OAXACA)",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.1193875407990076
    },
    {
      "numero_procedimiento": "ao-47-ayo-047ayo953-n-47-2025",
      "nombre_procedimiento": "IMPER. EN UM DE LOS ESTADOS DE CHIAPAS, OAXACA Y YUCATÁN (EDO.  YUCATÁN)",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.127272740277377
    }
  ]
}