{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-86-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-86-2026",
  "id": "abadc94bda7b4fceb0be405933198622",
  "procedure_number": "AA-50-GYR-050GYR014-N-86-2026",
  "file_number": "E-2026-00035549",
  "title": "AA-50-GYR-050GYR014-N-86-2026, SERV MENSAJERIA, PAQ Y ESTAFETA PARA UM Y NO MEDI",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-50-GYR-050GYR014-N-86-2026: SERVICIO DE MENSAJERÍA, PAQUETERÍA Y ESTAFETA EN SITIO PARA UNIDADES MÉDICAS Y NO MÉDICAS DEL OOAD REGIONAL VERACRUZ NORTE, EJERCICIO 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr014"
  },
  "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": "AA-50-GYR-050GYR014-N-86-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-10T20:42:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-01T06:00:00.000Z",
    "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": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "PARTIDA PARA CONTRATACION DE SERVICIO DE MENSAJERÍA, PAQUETERÍA Y ESTAFETA EN SITIO PARA UNIDADES MÉDICAS Y NO MÉDICAS DEL OOAD REGIONAL VERACRUZ NORTE, EJERCICIO 2026",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "542771.6",
          "maximum_amount": "1356929"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00030708",
      "internal_reference": "050GYR014N08626-082-00",
      "title": "AA-50-GYR-050GYR014-N-86-2026, SERV MENSAJERIA, PAQ Y ESTAFETA PARA UM Y NO MEDI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSE EDUARDO VIGNOLA CEDILLO",
        "normalized_name": "JOSE EDUARDO VIGNOLA CEDILLO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-04-22T00:24:11.000Z",
        "starts_at": "2026-04-22T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1145000",
        "tax": "183200",
        "total": "1328200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "PARTIDA PARA CONTRATACION DE SERVICIO DE MENSAJERÍA, PAQUETERÍA Y ESTAFETA EN SITIO PARA UNIDADES MÉDICAS Y NO MÉDICAS DEL OOAD REGIONAL VERACRUZ NORTE, EJERCICIO 2026",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "159.34",
          "subtotal": "1145000",
          "tax": "183200",
          "other_taxes": null,
          "total": "1328200"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "a0e875ce-42d8-465c-8248-9e200d3526cd",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "im 35.pdf",
      "availability": "available",
      "size_bytes": "9043104",
      "mime_type": "application/pdf",
      "sha256": "5f43346330213fd95b6b654fbbf103c1d7ad8d2fe5ac52a533ca4d97f6ef735b",
      "uploaded_at": "2026-08-06T11:23:57.988Z",
      "updated_at": "2026-08-06T11:23:57.989Z"
    },
    {
      "id": "7075fd34-3fd8-41e4-924e-61acaa60924d",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Asig N86.pdf",
      "availability": "available",
      "size_bytes": "8088827",
      "mime_type": "application/pdf",
      "sha256": "16824ff3ae87168c88e50eaffbdd435d79b11577f4fa0ae5be47100c6a6e9d3e",
      "uploaded_at": "2026-08-06T11:24:03.959Z",
      "updated_at": "2026-08-06T11:24:03.960Z"
    }
  ],
  "alternates": [],
  "similar": []
}