{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-92-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-92-2025",
"id": "4365e47b6b1741d18770347c0603dd63",
"procedure_number": "AA-50-GYR-050GYR030-N-92-2025",
"file_number": "E-2025-00037141",
"title": "AA-N-92-2025 - SERVICIO DE MANTENIMIENTO A BIENES INMUEBLES EN DIVERSAS UNIDADES",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "AA-N-92-2025 - SERVICIO DE MANTENIMIENTO A BIENES INMUEBLES EN DIVERSAS UNIDADES MÉDICAS Y ADMINISTRATIVAS DE ESTE ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL BAJA CALIFORNIA SUR"
},
"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-050gyr030"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "AA-N-92-2025 - SERVICIO DE MANTENIMIENTO A BIENES INMUEBLES EN DIVERSAS UNIDADES",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-05-05T21:18:31.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-05-03T06:00:00.000Z",
"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": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 07 CENTRO",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 01",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": "180",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 02 CENTRO",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": "60",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 03 NORTE",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": "110",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "35901-0003",
"specific_item_code": "35901",
"cucop_description": "SERVICIOS DE FUMIGACION",
"description": "FUM 04 SUR",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "80",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 05 SUR/LAPAZ",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 06 LA PAZ",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "LC 08 SUR",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00040771",
"internal_reference": "050GYR030N09225-001-00",
"title": "S5M0052 - 050GYR030N09225-001-00",
"status": "PUBLICADO",
"contractor": {
"name": "ELSA MARLEN HIRALES LUCERO",
"normalized_name": "ELSA MARLEN HIRALES LUCERO",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-05-05T21:18:30.000Z",
"starts_at": "2025-05-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "88800",
"tax": "14208",
"total": "103008",
"maximum_subtotal": "222000",
"maximum_total": "257520",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 01",
"unit": "SERVICIO",
"requested_quantity": "72",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "88800",
"tax": "14208",
"other_taxes": null,
"total": "103008"
}
]
},
{
"id": "C-2025-00040772",
"internal_reference": "050GYR030N09225-002-00",
"title": "S5M0053 - 050GYR030N09225-002-00",
"status": "PUBLICADO",
"contractor": {
"name": "GUILLERMO VERTTI ESPERON",
"normalized_name": "GUILLERMO VERTTI ESPERON",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-05-05T21:20:57.000Z",
"starts_at": "2025-05-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "159200",
"tax": "25472",
"total": "184672",
"maximum_subtotal": "398000",
"maximum_total": "461680",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 02 CENTRO",
"unit": "SERVICIO",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "27600",
"tax": "4416",
"other_taxes": null,
"total": "32016"
},
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 03 NORTE",
"unit": "SERVICIO",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "65400",
"tax": "10464",
"other_taxes": null,
"total": "75864"
},
{
"number": "0",
"cucop_code": "35901-0003",
"description": "FUM 04 SUR",
"unit": "SERVICIO",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "66200",
"tax": "10592",
"other_taxes": null,
"total": "76792"
}
]
},
{
"id": "C-2025-00040773",
"internal_reference": "050GYR030N09225-003-00",
"title": "C5M0054 - 050GYR030N09225-003-00",
"status": "PUBLICADO",
"contractor": {
"name": "GUILLERMO VERTTI ESPERON",
"normalized_name": "GUILLERMO VERTTI ESPERON",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-05-05T21:24:52.000Z",
"starts_at": "2025-05-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "181600",
"tax": "29056",
"total": "210656",
"maximum_subtotal": "454000",
"maximum_total": "526640",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 07 CENTRO",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "49200",
"tax": "7872",
"other_taxes": null,
"total": "57072"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 05 SUR/LAPAZ",
"unit": "SERVICIO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "34000",
"tax": "5440",
"other_taxes": null,
"total": "39440"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 06 LA PAZ",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "49200",
"tax": "7872",
"other_taxes": null,
"total": "57072"
},
{
"number": "0",
"cucop_code": "35801-0007",
"description": "LC 08 SUR",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1",
"subtotal": "49200",
"tax": "7872",
"other_taxes": null,
"total": "57072"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "N92 DicExp.pdf",
"availability": "available",
"size_bytes": "3511232",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:31:47.079Z",
"updated_at": "2025-12-02T02:31:47.080Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "N92 AT.pdf",
"availability": "available",
"size_bytes": "3765062",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:31:57.845Z",
"updated_at": "2025-12-02T02:31:57.846Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "N92 TyC.pdf",
"availability": "available",
"size_bytes": "3688504",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:32:10.054Z",
"updated_at": "2025-12-02T02:32:10.055Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N92 Acta.pdf",
"availability": "available",
"size_bytes": "1558357",
"mime_type": "application/pdf",
"sha256": "a3ad393839a747d2a88b51ae8c289940f66eb0d19cc566f3ef1d195772511a98",
"uploaded_at": "2025-12-02T02:32:17.728Z",
"updated_at": "2026-08-05T21:50:30.800Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N92 Acta.pdf",
"availability": "available",
"size_bytes": "1558357",
"mime_type": "application/pdf",
"sha256": "a3ad393839a747d2a88b51ae8c289940f66eb0d19cc566f3ef1d195772511a98",
"uploaded_at": "2025-12-02T02:32:24.749Z",
"updated_at": "2026-08-05T21:50:30.800Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N92 Acta.pdf",
"availability": "available",
"size_bytes": "1558357",
"mime_type": "application/pdf",
"sha256": "a3ad393839a747d2a88b51ae8c289940f66eb0d19cc566f3ef1d195772511a98",
"uploaded_at": "2025-12-02T02:32:32.182Z",
"updated_at": "2026-08-05T21:50:30.800Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-13-2023",
"nombre_procedimiento": "AA - N-13- 2023 - SERVICIO DE LIMPIEZA DE UNIDADES MÉDICAS IMSS BIENESTAR EN BA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10535177902435555
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-113-2025",
"nombre_procedimiento": "AA-N-113-2025 - SERVICIO DE MANTENIMIENTO A ÁREAS VERDES, LIMPIEZA EXTERIOR Y ME",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1132819652557373
},
{
"numero_procedimiento": "aa-51-gyn-051gyn039-n-33-2024",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA Y FUMIGACIÓN",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11947998760580936
},
{
"numero_procedimiento": "aa-50-gyr-050gyr079-n-34-2025",
"nombre_procedimiento": "CONTRATACIÓN DE LA PRESTACIÓN DE SERVICIOS DE CONSERVACIÓN PARA EL 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1231275200843811
},
{
"numero_procedimiento": "aa-51-gyn-051gyn039-n-70-2024",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA Y FUMIGACIÓN",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12315857410430908
},
{
"numero_procedimiento": "aa-50-gyr-050gyr974-n-45-2025",
"nombre_procedimiento": "LIMPIEZA DE NAVES PLANTAS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12419614565956982
}
]
}