{
  "html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr002-n-42-2025",
  "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr002-n-42-2025",
  "id": "98e53256f1214fbaa360c70aa7b8d57a",
  "procedure_number": "LA-50-GYR-050GYR002-N-42-2025",
  "file_number": "E-2025-00010992",
  "title": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN L",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN LAS UNIDADES DEL OOAD ESTATAL JALISCO PARA EL EJERCICIO 2025."
  },
  "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": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN L",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-14T22:00:47.000Z",
    "clarification_meeting_at": "2025-02-26T14:00:00.000Z",
    "clarification_questions_deadline_at": "2025-02-25T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-05T18:00:00.000Z",
    "award_at": "2025-03-20T18:00:00.000Z",
    "estimated_contract_at": "2025-03-20T06:00:00.000Z",
    "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": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 1 UNIDADES MÉDICAS DE LA ZONA METROPOLITANA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2290527.59",
          "maximum_amount": "5726318.97"
        },
        {
          "number": "2",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 2 UNIDADES NO MÉDICAS DE LA ZONA METROPOLITANA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "570589.66",
          "maximum_amount": "1426474.14"
        },
        {
          "number": "3",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 3 CENTRO MEDICO NACIONAL DE OCCIDENTE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1145789.66",
          "maximum_amount": "2864474.14"
        },
        {
          "number": "4",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 4 ZONA TEPATITLAN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "561096.55",
          "maximum_amount": "1402741.38"
        },
        {
          "number": "5",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 5 ZONA CIUDAD GUZMAN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "330431.04",
          "maximum_amount": "826077.59"
        },
        {
          "number": "6",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 6 ZONA PUERTO VALLARTA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "451255.17",
          "maximum_amount": "1128137.93"
        },
        {
          "number": "7",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 7 ZONA OCOTLAN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "206313.79",
          "maximum_amount": "515784.48"
        },
        {
          "number": "8",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 8 ZONA AUTLAN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "356736",
          "maximum_amount": "891840"
        },
        {
          "number": "9",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 9 ZONA TALA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "318306.9",
          "maximum_amount": "795767.24"
        },
        {
          "number": "10",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "ZONA NO. 10 UNIDAD DEPORTIVA DEL SNTSS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1118599.17",
          "maximum_amount": "2796497.92"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00025730",
      "internal_reference": "050GYR002N04225-001-00 | S5M0043",
      "title": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAURICIO SOTELO SANTILLAN",
        "normalized_name": "MAURICIO SOTELO SANTILLAN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-03-20T23:26:49.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7680534.49",
        "tax": "1964594.47",
        "total": "9645128.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [
        {
          "number": "1",
          "name": "ELIZABETH VILLA ARIZPE",
          "rfc_type": "fisica"
        }
      ],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 1 UNIDADES MÉDICAS DE LA ZONA METROPOLITANA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "5726318.97",
          "subtotal": "5726318.97",
          "tax": "916211.03",
          "other_taxes": null,
          "total": "6642530"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 5 ZONA CIUDAD GUZMAN",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "826077.59",
          "subtotal": "826077.59",
          "tax": "132172.41",
          "other_taxes": null,
          "total": "958250"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 6 ZONA PUERTO VALLARTA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1128137.93",
          "subtotal": "1128137.93",
          "tax": "916211.03",
          "other_taxes": null,
          "total": "2044348.96"
        }
      ]
    },
    {
      "id": "C-2025-00025734",
      "internal_reference": "050GYR002N04225-002-00 | S5M0044",
      "title": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JAMS INTEGRA VT SA DE CV",
        "normalized_name": "JAMS INTEGRA VT",
        "rfc_type": null,
        "slug": "jams-integra-vt"
      },
      "contract_period": {
        "published_at": "2025-03-20T23:31:20.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1147833.12",
        "tax": "183653.29",
        "total": "1331486.41",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 2 UNIDADES NO MÉDICAS DE LA ZONA METROPOLITANA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "632048.64",
          "subtotal": "632048.64",
          "tax": "101127.78",
          "other_taxes": null,
          "total": "733176.42"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 7 ZONA OCOTLAN",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "515784.48",
          "subtotal": "515784.48",
          "tax": "82525.51",
          "other_taxes": null,
          "total": "598309.99"
        }
      ]
    },
    {
      "id": "C-2025-00025736",
      "internal_reference": "050GYR002N04225-003-00 | S5M0045",
      "title": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSTRUCCIONES Y SERVICIOS SAUCEDO SA DE CV",
        "normalized_name": "CONSTRUCCIONES Y SERVICIOS SAUCEDO",
        "rfc_type": null,
        "slug": "construcciones-y-servicios-saucedo"
      },
      "contract_period": {
        "published_at": "2025-03-20T23:34:14.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5932127.76",
        "tax": "949140.43",
        "total": "6881268.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 3 CENTRO MEDICO NACIONAL DE OCCIDENTE",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2864474.14",
          "subtotal": "2864474.14",
          "tax": "458315.86",
          "other_taxes": null,
          "total": "3322790"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 4 ZONA TEPATITLAN",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1402741.38",
          "subtotal": "1402741.38",
          "tax": "224438.62",
          "other_taxes": null,
          "total": "1627180"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 8 ZONA AUTLAN",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "869145",
          "subtotal": "869145",
          "tax": "139063.2",
          "other_taxes": null,
          "total": "1008208.2"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 9 ZONA TALA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "795767.24",
          "subtotal": "795767.24",
          "tax": "127322.75",
          "other_taxes": null,
          "total": "923089.99"
        }
      ]
    },
    {
      "id": "C-2025-00025737",
      "internal_reference": "050GYR002N04225-004-00 | S5M0046",
      "title": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA TLATOMI SA DE CV",
        "normalized_name": "COMERCIALIZADORA TLATOMI",
        "rfc_type": null,
        "slug": "comercializadora-tlatomi"
      },
      "contract_period": {
        "published_at": "2025-03-20T23:35:45.000Z",
        "starts_at": "2025-03-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2158353.6",
        "tax": "345336.57",
        "total": "2503690.17",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "ZONA NO. 10 UNIDAD DEPORTIVA DEL SNTSS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2158353.6",
          "subtotal": "2158353.6",
          "tax": "345336.57",
          "other_taxes": null,
          "total": "2503690.17"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "bases JARD.docx",
      "availability": "available",
      "size_bytes": "1378326",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:36:29.573Z",
      "updated_at": "2025-11-03T19:36:29.575Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIF FALLO N42.pdf",
      "availability": "available",
      "size_bytes": "680394",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:38:47.767Z",
      "updated_at": "2025-11-03T19:38:47.768Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.docx",
      "availability": "available",
      "size_bytes": "164820",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:36:44.193Z",
      "updated_at": "2025-11-03T19:36:44.194Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "SERVICIOS.docx",
      "availability": "available",
      "size_bytes": "108614",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:37:02.011Z",
      "updated_at": "2025-11-03T19:37:02.012Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA N42.pdf",
      "availability": "available",
      "size_bytes": "1349506",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:37:21.124Z",
      "updated_at": "2025-11-03T19:37:21.125Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "ANEXO 13.xlsx",
      "availability": "available",
      "size_bytes": "306365",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:37:35.300Z",
      "updated_at": "2025-11-03T19:37:35.302Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "ANEXO 02 N42.xlsx",
      "availability": "available",
      "size_bytes": "306388",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:37:52.462Z",
      "updated_at": "2025-11-03T19:37:52.463Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "ANEXO 02 B N42.xlsx",
      "availability": "available",
      "size_bytes": "167568",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:38:06.412Z",
      "updated_at": "2025-11-03T19:38:06.413Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "JA CIERRE N42.pdf",
      "availability": "available",
      "size_bytes": "377638",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:38:18.976Z",
      "updated_at": "2025-11-03T19:38:18.977Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "pptas N42.pdf",
      "availability": "available",
      "size_bytes": "8085567",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:38:33.538Z",
      "updated_at": "2025-11-03T19:38:33.539Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "N42 FALLO.pdf",
      "availability": "available",
      "size_bytes": "11842449",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:39:08.414Z",
      "updated_at": "2025-11-03T19:39:08.415Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA CORRECCION DE FALLO",
      "filename": "CORREC N42.pdf",
      "availability": "available",
      "size_bytes": "1633130",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:39:27.530Z",
      "updated_at": "2025-11-03T19:39:27.532Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-54-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.025067841275756897
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-14-2024",
      "nombre_procedimiento": "PARA LA CONTRATACION DEL SERVICIO DE: MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.030293437566714432
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr002-n-32-2026",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS, JARDINERAS Y MACETONES, EN L",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0320832460000513
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr029-n-111-2025",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO DE AREAS VERDES EJERCICIO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08494333698497958
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr029-n-119-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS Y JARDINERAS EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09719952278124389
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr010-n-61-2025",
      "nombre_procedimiento": "LA-50-GYR-050GYR010-N-61-2025 SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10003457963978679
    }
  ]
}