{
"html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr002-n-84-2024",
"canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr002-n-84-2024",
"id": "c36fb5476d6b43b1876f43c5752bc694",
"procedure_number": "LA-50-GYR-050GYR002-N-84-2024",
"file_number": "E-2024-00023895",
"title": "REFACCIONES PARA LAS UNIDADES DEL OOAD EN JALISCO PARA EL EJERCICIO DE 2024. PA",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "REFACCIONES PARA LAS UNIDADES DEL OOAD EN JALISCO PARA EL EJERCICIO DE 2024.\n\nPARTIDA 1: ADQUISICIÓN DE FERRETERÍA CEMENTOS Y PRODUCTOS DE CONCRETO.\nPARTIDA 2: ADQUISICION DE IMPERMEABILIZANTES Y PINTURAS.\nPARTIDA 3: ADQUISICIÓN DE FERRETERÍA BANDAS Y BALEROS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"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": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "REFACCIONES PARA LAS UNIDADES DEL OOAD EN JALISCO PARA EL EJERCICIO DE 2024. PA",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-02T17:47:00.000Z",
"clarification_meeting_at": "2024-04-10T14:00:00.000Z",
"clarification_questions_deadline_at": "2024-04-09T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-17T19:00:00.000Z",
"award_at": "2024-04-24T22:00:00.000Z",
"estimated_contract_at": "2024-04-24T06:00:00.000Z",
"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": "24201-0015",
"specific_item_code": "24201",
"cucop_description": "CONCRETO ASFALTICO",
"description": "PARTIDA 1: ADQUISICIÓN DE FERRETERÍA CEMENTOS Y PRODUCTOS DE CONCRETO.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "137651.38",
"maximum_amount": "344128.45"
},
{
"number": "2",
"cucop_code": "24901-0037",
"specific_item_code": "24901",
"cucop_description": "PINTURAS IMPERMEABILIZANTES",
"description": "PARTIDA2: ADQUISICION DE IMPERMEABILIZANTES Y PINTURAS.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "2199701.72",
"maximum_amount": "5499254.31"
},
{
"number": "3",
"cucop_code": "29801-0035",
"specific_item_code": "29801",
"cucop_description": "BALEROS",
"description": "PARTIDA 3: ADQUISICIÓN DE FERRETERÍA BANDAS Y BALEROS.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1877986.21",
"maximum_amount": "4694965.52"
}
]
}
],
"awards": [
{
"id": "C-2024-00049866",
"internal_reference": "050GYR002N08424-001-00",
"title": "REFACCIONES PARA LAS UNIDADES DEL OOAD EN JALISCO PARA EL EJERCICIO DE 2024. PA",
"status": "PUBLICADO",
"contractor": {
"name": "GABRIELA TOVAR COVARRUBIAS",
"normalized_name": "GABRIELA TOVAR COVARRUBIAS",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-02T14:58:13.000Z",
"starts_at": "2024-04-25T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "344128.45",
"tax": "55060.55",
"total": "399189",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24201-0015",
"description": "PARTIDA 1: ADQUISICIÓN DE FERRETERÍA CEMENTOS Y PRODUCTOS DE CONCRETO.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1828",
"subtotal": "344128.45",
"tax": "55060.55",
"other_taxes": null,
"total": "399189"
}
]
},
{
"id": "C-2024-00049868",
"internal_reference": "050GYR002N08424-002-00",
"title": "REFACCIONES PARA LAS UNIDADES DEL OOAD EN JALISCO PARA EL EJERCICIO DE 2024. PA",
"status": "PUBLICADO",
"contractor": {
"name": "IMPERMEABILIZANTES Y PINTURAS LEOS SA DE CV",
"normalized_name": "IMPERMEABILIZANTES Y PINTURAS LEOS",
"rfc_type": null,
"slug": "impermeabilizantes-y-pinturas-leos"
},
"contract_period": {
"published_at": "2024-05-02T14:58:27.000Z",
"starts_at": "2024-04-25T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5499254.31",
"tax": "908402.88",
"total": "6407657.19",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0037",
"description": "PARTIDA2: ADQUISICION DE IMPERMEABILIZANTES Y PINTURAS.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "178263.7",
"subtotal": "5499254.31",
"tax": "28522.19",
"other_taxes": "879880.69",
"total": "6407657.19"
}
]
},
{
"id": "C-2024-00049877",
"internal_reference": "050GYR002N08424-003-00",
"title": "REFACCIONES PARA LAS UNIDADES DEL OOAD EN JALISCO PARA EL EJERCICIO DE 2024. PA",
"status": "PUBLICADO",
"contractor": {
"name": "HUGO DANIEL LOPEZ BENHUMEA",
"normalized_name": "HUGO DANIEL LOPEZ BENHUMEA",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-02T14:58:44.000Z",
"starts_at": "2024-04-25T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "4694965.52",
"tax": "751194.48",
"total": "5446160",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29801-0035",
"description": "PARTIDA 3: ADQUISICIÓN DE FERRETERÍA BANDAS Y BALEROS.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "512357.72",
"subtotal": "4694965.52",
"tax": "751194.48",
"other_taxes": null,
"total": "5446160"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "BASES.docx",
"availability": "available",
"size_bytes": "463265",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:12.368Z",
"updated_at": "2025-12-13T07:37:12.369Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "diferimiento N84.pdf",
"availability": "available",
"size_bytes": "91335",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:25.815Z",
"updated_at": "2025-12-13T07:37:25.816Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FERRETERIA BANDAS Y BALEROS 42062530.xlsx",
"availability": "available",
"size_bytes": "32358",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:13.779Z",
"updated_at": "2025-12-13T07:37:13.781Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "IMPER. Y PINTURAS 0909 2024.xlsx",
"availability": "available",
"size_bytes": "18178",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:15.317Z",
"updated_at": "2025-12-13T07:37:15.318Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REF. CEMENTOS Y PRODUCTOS DE CONCRETO 42060902 2023.xlsx",
"availability": "available",
"size_bytes": "11981",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:16.494Z",
"updated_at": "2025-12-13T07:37:16.495Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de Contrato.docx",
"availability": "available",
"size_bytes": "408630",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:07.294Z",
"updated_at": "2025-12-13T07:37:07.295Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Junta de Aclaraciones N84.pdf",
"availability": "available",
"size_bytes": "240747",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:17.919Z",
"updated_at": "2025-12-13T07:37:17.920Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CIERRE JUNTA DE ACLARACIONES N84.pdf",
"availability": "available",
"size_bytes": "94008",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:19.495Z",
"updated_at": "2025-12-13T07:37:19.496Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Recepción Propuestas N84.pdf",
"availability": "available",
"size_bytes": "4203502",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:24.391Z",
"updated_at": "2025-12-13T07:37:24.392Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "fallo n84.pdf",
"availability": "available",
"size_bytes": "1038798",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:41.370Z",
"updated_at": "2025-12-13T07:37:41.372Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA CORRECCION DE FALLO",
"filename": "acta correccion fallo N84.pdf",
"availability": "available",
"size_bytes": "151588",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:37:44.763Z",
"updated_at": "2025-12-13T07:37:44.764Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr082-n-326-2023",
"nombre_procedimiento": "SUMINISTRO DE REFACCIONES 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17112647467096465
},
{
"numero_procedimiento": "la-50-gyr-050gyr029-t-100-2024",
"nombre_procedimiento": "INSUMOS DE CONSERVACION DE OTROS ARTICULOS DE CONSTRUCCION 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1715741549045796
},
{
"numero_procedimiento": "la-50-gyr-050gyr012-t-34-2026",
"nombre_procedimiento": "PARA LA ADQUISICION DE REFACCIONES",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17293415392229516
},
{
"numero_procedimiento": "la-50-gyr-050gyr002-t-63-2024",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA EL EJERCICIO 2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17333004792569906
},
{
"numero_procedimiento": "la-50-gyr-050gyr007-n-210-2024",
"nombre_procedimiento": "ADQ. SUM. REFACCIONES MAT Y ACCESORIOS DE CONSERVACION P 4,7,8,9",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17482937799428577
},
{
"numero_procedimiento": "la-50-gyr-050gyr015-n-84-2025",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE CONSERVACIÓN 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17887084610038595
}
]
}