{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr012-n-11-2023",
  "id": "LA-50-GYR-050GYR012-N-11-2023",
  "date": "2023-02-21T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "COMERCIALIZADORA BACROS SA DE CV",
      "name": "COMERCIALIZADORA BACROS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DAVID IVAN GARCIA AGUILAR",
      "name": "DAVID IVAN GARCIA AGUILAR",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DAVID IVAN GARCIA AGUILAR",
      "name": "DAVID IVAN GARCIA AGUILAR",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DAVID IVAN GARCIA AGUILAR",
      "name": "DAVID IVAN GARCIA AGUILAR",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GROUP CHEMICAL SANSO SA DE CV",
      "name": "GROUP CHEMICAL SANSO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "JONATHAN FACIO GALVAN",
      "name": "JONATHAN FACIO GALVAN",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARIA TERESA NOVOA VALLE",
      "name": "MARIA TERESA NOVOA VALLE",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DAVID IVAN GARCIA AGUILAR",
      "name": "DAVID IVAN GARCIA AGUILAR",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "MARIA TERESA NOVOA VALLE",
      "name": "MARIA TERESA NOVOA VALLE",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR012-N-11-2023",
    "title": "PARA LA CONTRATACION DEL SERV. DE MTTO. PREVENTIVO A EQPOS DE UNIDADES MEDICAS",
    "description": "PARA LA CONTRATACION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS DE UNIDADES MEDICAS",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-01-28T01:38:33.000Z",
      "endDate": "2023-02-15T16:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2023-02-21T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "MANTENIMIENTO CORRECTIVO A UNIDAD DE SOPORTE U.P.S. MARCA SIEMENS MODELO MASTERGUARD DE 120 KVA, 380V - 415V 50/60 HZ  UBICADO EN URGENCIAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 248755.19,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO CORRECTIVO A UNIDAD DE SOPORTE U.P.S. MARCA SIEMENS MODELO MASTERGUARD DE 120 KVA, 380V - 415V 50/60 HZ  UBICADO EN QUIROFANO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 420848.97,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO A CÁMARA FRÍA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4475,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO A REFRIGERADORES DE RED EN FRÍO 21 PIE CUBICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 318,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 378.99,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO A CONGELADORES DE RED EN FRÍO 12 PIE CUBICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 385,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PODA Y DESRRAME DE ARBOLES Y ARBUSTOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0004"
        },
        "quantity": 222,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 228,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "LA-50-GYR-050GYR012-N-11-2023.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/676e91a2d4984a0d8f20da0c406b4c1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-05T19:25:44.369Z"
      },
      {
        "id": "2",
        "title": "POBALINES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/676e91a2d4984a0d8f20da0c406b4c1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-05T19:25:32.996Z"
      },
      {
        "id": "3",
        "title": "ANEXO MODELO DE CONTRATO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/676e91a2d4984a0d8f20da0c406b4c1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-05T19:25:55.498Z"
      },
      {
        "id": "4",
        "title": "ACTA JA LA-50-GYR-050GYR012-N-11-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/676e91a2d4984a0d8f20da0c406b4c1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-05T19:26:09.075Z"
      },
      {
        "id": "5",
        "title": "Oficio N° 069001 150100ADQ  0289  2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/676e91a2d4984a0d8f20da0c406b4c1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-05T19:26:20.014Z"
      },
      {
        "id": "6",
        "title": "ACTA PYAP LA-50-GYR-050GYR012-N-11-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/676e91a2d4984a0d8f20da0c406b4c1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-05T19:26:39.944Z"
      },
      {
        "id": "7",
        "title": "ACTA DE FALLO LA-50-GYR-050GYR012-N-11-2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/676e91a2d4984a0d8f20da0c406b4c1b/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-05T19:26:57.268Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA BACROS SA DE CV",
          "name": "COMERCIALIZADORA BACROS SA DE CV"
        }
      ],
      "value": {
        "amount": 776740.83,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "DAVID IVAN GARCIA AGUILAR",
          "name": "DAVID IVAN GARCIA AGUILAR"
        }
      ],
      "value": {
        "amount": 580674.46,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "DAVID IVAN GARCIA AGUILAR",
          "name": "DAVID IVAN GARCIA AGUILAR"
        }
      ],
      "value": {
        "amount": 765413.93,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "DAVID IVAN GARCIA AGUILAR",
          "name": "DAVID IVAN GARCIA AGUILAR"
        }
      ],
      "value": {
        "amount": 423799.75,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "GROUP CHEMICAL SANSO SA DE CV",
          "name": "GROUP CHEMICAL SANSO SA DE CV"
        }
      ],
      "value": {
        "amount": 655400,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "JONATHAN FACIO GALVAN",
          "name": "JONATHAN FACIO GALVAN"
        }
      ],
      "value": {
        "amount": 104168,
        "currency": "MXN"
      }
    },
    {
      "id": "7",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "MARIA TERESA NOVOA VALLE",
          "name": "MARIA TERESA NOVOA VALLE"
        }
      ],
      "value": {
        "amount": 18557.68,
        "currency": "MXN"
      }
    },
    {
      "id": "8",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "DAVID IVAN GARCIA AGUILAR",
          "name": "DAVID IVAN GARCIA AGUILAR"
        }
      ],
      "value": {
        "amount": 92718.34,
        "currency": "MXN"
      }
    },
    {
      "id": "9",
      "status": "active",
      "date": "2023-02-21T18:00:00.000Z",
      "suppliers": [
        {
          "id": "MARIA TERESA NOVOA VALLE",
          "name": "MARIA TERESA NOVOA VALLE"
        }
      ],
      "value": {
        "amount": 55587.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr012-n-11-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}