{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-58-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-58-2026",
  "id": "52ab5a124d933fbbe063a61200a94de9",
  "procedure_number": "AA-50-GYR-050GYR067-N-58-2026",
  "file_number": "E-2026-00052526",
  "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TAPICERÍA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TAPICERÍA DE LA UNIDAD, PARA EL PERIODO DEL DÍA POSTERIOR DEL FALLO AL 31 DE DICIEMBRE DE 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": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "umae-hospital-de-pediatria-silvestre-frenk-freund-del-cmn-siglo-xxi-050gyr067"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR067-N-XXX-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-25T20:47:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-22T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-08T06:00:00.000Z",
    "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": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TAPICERÍA  DE LA UNIDAD",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "155172.41",
          "maximum_amount": "387931.03"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00045329",
      "internal_reference": "050GYR067N12526-125-00",
      "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TAPICERÍA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTRERAS FEDAMY SA DE CV",
        "normalized_name": "CONTRERAS FEDAMY",
        "rfc_type": null,
        "slug": "contreras-fedamy"
      },
      "contract_period": {
        "published_at": "2026-06-01T20:41:47.000Z",
        "starts_at": "2026-05-30T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "387931.03",
        "tax": "62068.97",
        "total": "450000",
        "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": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TAPICERÍA  DE LA UNIDAD",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "387931.03",
          "subtotal": "387931.03",
          "tax": "62068.97",
          "other_taxes": null,
          "total": "450000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "bad92299-50e3-4fdc-9dd1-ada898cfee7b",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1057882",
      "mime_type": "application/pdf",
      "sha256": "8ef0b6e6b91ba012c929b7d86af489b296f310ae8e0ae713b84e517ff5854f58",
      "uploaded_at": "2026-08-07T02:50:45.654Z",
      "updated_at": "2026-08-07T02:50:45.654Z"
    },
    {
      "id": "b6506fd7-f4b1-48ae-a8a5-79e87a3e7dba",
      "annex_number": 5,
      "document_type": null,
      "description": "terminos y condiciones",
      "filename": "TERM Y CON.pdf",
      "availability": "available",
      "size_bytes": "408775",
      "mime_type": "application/pdf",
      "sha256": "0f42ba590d26de09285468e1ac0ae87ab46e2adce6cb882542edb2caca4af779",
      "uploaded_at": "2026-08-07T02:50:46.943Z",
      "updated_at": "2026-08-07T02:50:46.944Z"
    },
    {
      "id": "a40b2355-9a6b-4540-a74a-0039831474ec",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF ADJ N58.pdf",
      "availability": "available",
      "size_bytes": "1049786",
      "mime_type": "application/pdf",
      "sha256": "ec8c2cba7f6e46798a3e03f244e205fb09eb8db616935fb4c562f199d8d3ca95",
      "uploaded_at": "2026-08-07T02:50:48.354Z",
      "updated_at": "2026-08-07T02:50:48.354Z"
    }
  ],
  "alternates": [],
  "similar": []
}