{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr058-n-67-2024",
  "id": "AA-50-GYR-050GYR058-N-67-2024",
  "date": "2024-05-06T19:44:44.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "JOSE GUADALUPE MARTINEZ ANTIMO",
      "name": "JOSE GUADALUPE MARTINEZ ANTIMO",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "JOSE MARIA AIZPURU TRUEBA",
      "name": "JOSE MARIA AIZPURU TRUEBA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DUMINSA CONSTRUCTORA SA DE CV",
      "name": "DUMINSA CONSTRUCTORA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "JAIME AGUILERA LEMUS",
      "name": "JAIME AGUILERA LEMUS",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARGARITO VIRRUETA HERNANDEZ",
      "name": "MARGARITO VIRRUETA HERNANDEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR058-N-67-2024",
    "title": "N67 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO",
    "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO-CORRECTIVO PARA LA UMAE HEN°1 CMN BAJIO, LEON, GUANAJUATO.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-05-06T19:44:44.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA Y DESAZOLVE DE CARCAMO DEL SISTEMA DE AGUA RESIDUAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 85344.83,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA Y DESINFECCIÓN DE CISTERNA DE AGUA CRUDA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 82758.63,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LAVADO DE VIDRIOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 88000,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN Y CONTROL DE PLAGAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 63000,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TANQUE TERAPÉUTICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 65317.24,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAVA COMODOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 99653.44,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A SISTEMA DE INTERCOMUNICACIÓN PACIENTE-ENFERMERA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 98000,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A DETECTORES DE HUMO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 106400,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A CÁMARAS DE VIGILANCIA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 101200,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A MÁQUINAS DE OFICINA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35401-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 48275.86,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d9e20001388d4e919701dfd419e9634e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:43:23.123Z"
      },
      {
        "id": "2",
        "title": "ACTA ADJUDICACION N-67.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d9e20001388d4e919701dfd419e9634e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:43:29.310Z"
      },
      {
        "id": "3",
        "title": "ACTA ADJUDICACION N-67.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d9e20001388d4e919701dfd419e9634e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:43:30.897Z"
      },
      {
        "id": "4",
        "title": "ACTA ADJUDICACION N-67.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d9e20001388d4e919701dfd419e9634e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:43:32.708Z"
      },
      {
        "id": "5",
        "title": "ACTA ADJUDICACION N-67.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d9e20001388d4e919701dfd419e9634e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:43:34.345Z"
      },
      {
        "id": "6",
        "title": "ACTA ADJUDICACION N-67.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d9e20001388d4e919701dfd419e9634e/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T18:43:35.933Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "JOSE GUADALUPE MARTINEZ ANTIMO",
          "name": "JOSE GUADALUPE MARTINEZ ANTIMO"
        }
      ],
      "value": {
        "amount": 390000,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "JOSE MARIA AIZPURU TRUEBA",
          "name": "JOSE MARIA AIZPURU TRUEBA"
        }
      ],
      "value": {
        "amount": 386860,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "DUMINSA CONSTRUCTORA SA DE CV",
          "name": "DUMINSA CONSTRUCTORA SA DE CV"
        }
      ],
      "value": {
        "amount": 478414.98,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "suppliers": [
        {
          "id": "JAIME AGUILERA LEMUS",
          "name": "JAIME AGUILERA LEMUS"
        }
      ],
      "value": {
        "amount": 886240,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "suppliers": [
        {
          "id": "MARGARITO VIRRUETA HERNANDEZ",
          "name": "MARGARITO VIRRUETA HERNANDEZ"
        }
      ],
      "value": {
        "amount": 140000,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr058-n-67-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}