{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-24-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-24-2025",
"id": "feded33e39e0480985720c7b1c49542f",
"procedure_number": "AA-50-GYR-050GYR085-N-24-2025",
"file_number": "E-2025-00009912",
"title": "SERVICIO DE TELEVISIÓN DE PAGA, PARA EL EJERCICIO 2025, 3ª VUELTA.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE TELEVISIÓN DE PAGA, PARA EL EJERCICIO 2025, 3ª VUELTA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "GERENCIA ADMINISTRATIVA DEL CENTRO VACACIONAL OAXTEPEC",
"requesting_unit": "unidad requiriente data",
"requesting_group": "CENTRO VACACIONAL IMSS OAXTEPEC",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "gerencia-administrativa-del-centro-vacacional-oaxtepec-050gyr085"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REFERENCIA AD-011-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-04T20:55:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-02-07T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-02-13T06:00:00.000Z",
"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": "31701-0004",
"specific_item_code": "31701",
"cucop_description": "SERVICIO DE TELEVISION DE PAGA",
"description": "SERVICIO DE TELEVISIÓN DE PAGA, 20 CANALES",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00019140",
"internal_reference": "CVO/AD/S03/2025",
"title": "SERVICIO DE TELEVISIÓN DE PAGA, PARA EL EJERCICIO 2025, 3ª VUELTA.",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO VIATELECOM SA DE CV",
"normalized_name": "GRUPO VIATELECOM",
"rfc_type": null,
"slug": "grupo-viatelecom"
},
"contract_period": {
"published_at": "2025-03-06T23:30:41.000Z",
"starts_at": "2025-03-04T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "266200",
"tax": "42592",
"total": "308792",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31701-0004",
"description": "SERVICIO DE TELEVISIÓN DE PAGA, 20 CANALES",
"unit": "SERVICIO",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "24200",
"subtotal": "266200",
"tax": "42592",
"other_taxes": null,
"total": "308792"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SDI TV 3A V.docx",
"availability": "available",
"size_bytes": "1701824",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T15:01:49.281Z",
"updated_at": "2025-11-03T15:01:49.282Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.docx",
"availability": "available",
"size_bytes": "436272",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T15:02:00.377Z",
"updated_at": "2025-11-03T15:02:00.378Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SDI TV 3A V.pdf",
"availability": "available",
"size_bytes": "1482475",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:02:20.539Z",
"updated_at": "2025-11-03T15:02:20.541Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "TERMINOS Y C.pdf",
"availability": "available",
"size_bytes": "613659",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:02:34.764Z",
"updated_at": "2025-11-03T15:02:34.765Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "216184",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:02:46.975Z",
"updated_at": "2025-11-03T15:02:46.976Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "111234",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T15:03:00.029Z",
"updated_at": "2025-11-03T15:03:00.029Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr085-n-15-2026",
"nombre_procedimiento": "SERVICIO DE TELEVISIÓN DE PAGA, EJERCICIO 2026, 2V",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.05254343308637799
},
{
"numero_procedimiento": "aa-50-gyr-050gyr085-n-30-2024",
"nombre_procedimiento": "SERVICIO DE TELEVISIÓN DE PAGA, PARA EL EJERCICIO 2024, 2ª VUELTA.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06504478856787343
},
{
"numero_procedimiento": "aa-36-f00-036f00998-n-8-2025",
"nombre_procedimiento": "SERVICIO DE TELEVISIÓN DE PAGA,2DO. PROCEDIMIENTO",
"dependencia": "CENTRO NACIONAL DE INTELIGENCIA",
"siglas": "CNI",
"score": 0.14566714439792305
},
{
"numero_procedimiento": "aa-07-h0c-007h0c999-n-98-2024",
"nombre_procedimiento": "SERVICIO DE TELEVISIÓN DE PAGA",
"dependencia": "GAFSACOMM",
"siglas": "GAFSACOMM",
"score": 0.17195398640358373
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-48-2025",
"nombre_procedimiento": "ADQUISICION DE SEÑALIZACION/ADJ 1222 006 25",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.18416783762478306
},
{
"numero_procedimiento": "aa-50-gyr-050gyr041-n-205-2024",
"nombre_procedimiento": "SERVICIO DE SEÑAL DE TELEVISIÓN E INTERNET POR CABLE PARA EL CENTRO VACACIONAL",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18444876531798493
}
]
}