{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr005-n-255-2025",
  "id": "LA-50-GYR-050GYR005-N-255-2025",
  "date": "2026-01-06T20:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ANDRES ORTIZ IBARRA",
      "name": "ANDRES ORTIZ IBARRA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ANDRES ORTIZ IBARRA",
      "name": "ANDRES ORTIZ IBARRA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DAVID POE MORALES",
      "name": "DAVID POE MORALES",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "HABITAT SIL SA DE CV",
      "name": "HABITAT SIL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARCOS CARRILLO MENDOZA",
      "name": "MARCOS CARRILLO MENDOZA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARCOS CARRILLO MENDOZA",
      "name": "MARCOS CARRILLO MENDOZA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARIO ENRIQUE HERNANDEZ GARCIA",
      "name": "MARIO ENRIQUE HERNANDEZ GARCIA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PEDRO DAMIAN VARO VERA",
      "name": "PEDRO DAMIAN VARO VERA",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "RADIOCOMUNICACION Y SEGURIDAD ELECTRONICA SA DE CV",
      "name": "RADIOCOMUNICACION Y SEGURIDAD ELECTRONICA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "RUBEN LOPEZ NUÑEZ",
      "name": "RUBEN LOPEZ NUÑEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "RUBEN LOPEZ NUÑEZ",
      "name": "RUBEN LOPEZ NUÑEZ",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR005-N-255-2025",
    "title": "SERVICIO DE CONSERVACIÓN A BIENES MUEBLES E INMUEBLES",
    "description": "SERVICIO DE CONSERVACIÓN A BIENES MUEBLES E INMUEBLES",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-12-02T23:17:21.000Z",
      "endDate": "2025-12-17T16:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2026-01-06T20:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO DE MOBILIARIO Y EQUIPO DE UNIDADES MEDICAS Y ADMINISTRATIVAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35201-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 72980,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ELABORACION Y SUMINISTRO DE SEÑALIZACION PARA INMUEBLES EN SERIGRAFIA EN P.V.C.  Y EN LONA EN INYECCION A TINTA ALTO FORMATO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35102-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 11560,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPOS DE MONTACARGAS DEL ALMACEN DELEGACIONAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 10282.55,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO PARA EL MANTENIMIENTO DE AREAS VERDES",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0004"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 165170.36,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO A ALBERCA SEMIOLIMPICA DEL CSS TEPIC",
        "classification": {
          "scheme": "CUCOP",
          "id": "35102-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 46380,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO A TRANSFORMADORES, SUBESTACIONES ELECTRICAS Y A SISTEMA DE ENERGIA ELECTRICA DE EMERGENCIA (PLANTAS DE EMERGENCIA)”",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1529800,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO CORRECTIVO, PREVENTIVO Y RECARGA   DE EXTINTORES Y EQUIPO DE SEGURIDAD",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0002"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 46275,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO A HERRERIA Y ALUMINIO, BISAGRAS DE PISO, CIERRA PUERTA HIDRAULICO, CHAPAS, REPOSICION DE VIDRIO EN VENTANALES, PELICULAS REFLEJANTES PUERTAS Y CANCELES EXISTENTES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35102-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 85870,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORECCTIVO DE ALARMA CONTRA INCENDIO Y ALARMA ERI PARA EL EJERCICIO 2026.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 701500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE MANTENIMIENTO, LAVADO Y CONFECCION DE CORTINAS Y PERSIANAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35102-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 4310,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO PARA LA FABRICACION Y REHABILITACION DE PIEZAS MECANICAS INDUSTRIALES EN TORNO, PARA EQUIPOS DE COCINA, LAVANDERIA, AIRE ACONDICIONADO ENTRE OTROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 115643.1,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "LAN255.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/71918a5c13854bfaa789cb2afd4301ab/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T23:18:57.155Z"
      },
      {
        "id": "2",
        "title": "DIF N255.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/71918a5c13854bfaa789cb2afd4301ab/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-30T20:50:56.535Z"
      },
      {
        "id": "3",
        "title": "ANEXTO TECNICO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/71918a5c13854bfaa789cb2afd4301ab/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T23:18:11.136Z"
      },
      {
        "id": "4",
        "title": "MOD CONTR.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/71918a5c13854bfaa789cb2afd4301ab/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T23:18:01.332Z"
      },
      {
        "id": "5",
        "title": "acta_junta_de_aclaraciones-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/71918a5c13854bfaa789cb2afd4301ab/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-10T17:42:32.576Z"
      },
      {
        "id": "6",
        "title": "acta_de_apertura_de_proposiciones-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/71918a5c13854bfaa789cb2afd4301ab/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-17T22:04:58.718Z"
      },
      {
        "id": "7",
        "title": "acta_de_fallo-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/71918a5c13854bfaa789cb2afd4301ab/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-01-11T07:35:05.474Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "ANDRES ORTIZ IBARRA",
          "name": "ANDRES ORTIZ IBARRA"
        }
      ],
      "value": {
        "amount": 1841000.01,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "ANDRES ORTIZ IBARRA",
          "name": "ANDRES ORTIZ IBARRA"
        }
      ],
      "value": {
        "amount": 1317628.95,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "DAVID POE MORALES",
          "name": "DAVID POE MORALES"
        }
      ],
      "value": {
        "amount": 214699.65,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "HABITAT SIL SA DE CV",
          "name": "HABITAT SIL SA DE CV"
        }
      ],
      "value": {
        "amount": 1836678.7,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "MARCOS CARRILLO MENDOZA",
          "name": "MARCOS CARRILLO MENDOZA"
        }
      ],
      "value": {
        "amount": 510116.96,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "MARCOS CARRILLO MENDOZA",
          "name": "MARCOS CARRILLO MENDOZA"
        }
      ],
      "value": {
        "amount": 2029838.37,
        "currency": "MXN"
      }
    },
    {
      "id": "7",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "MARIO ENRIQUE HERNANDEZ GARCIA",
          "name": "MARIO ENRIQUE HERNANDEZ GARCIA"
        }
      ],
      "value": {
        "amount": 1035986.58,
        "currency": "MXN"
      }
    },
    {
      "id": "8",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "PEDRO DAMIAN VARO VERA",
          "name": "PEDRO DAMIAN VARO VERA"
        }
      ],
      "value": {
        "amount": 4161518.14,
        "currency": "MXN"
      }
    },
    {
      "id": "9",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "RADIOCOMUNICACION Y SEGURIDAD ELECTRONICA SA DE CV",
          "name": "RADIOCOMUNICACION Y SEGURIDAD ELECTRONICA SA DE CV"
        }
      ],
      "value": {
        "amount": 1047178,
        "currency": "MXN"
      }
    },
    {
      "id": "10",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "RUBEN LOPEZ NUÑEZ",
          "name": "RUBEN LOPEZ NUÑEZ"
        }
      ],
      "value": {
        "amount": 3424000,
        "currency": "MXN"
      }
    },
    {
      "id": "11",
      "status": "active",
      "date": "2026-01-06T20:00:00.000Z",
      "suppliers": [
        {
          "id": "RUBEN LOPEZ NUÑEZ",
          "name": "RUBEN LOPEZ NUÑEZ"
        }
      ],
      "value": {
        "amount": 1290269.48,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr005-n-255-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}