{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr012-n-9-2024",
  "id": "LA-50-GYR-050GYR012-N-9-2024",
  "date": "2024-01-22T16:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "IRENE PITA LOPEZ",
      "name": "IRENE PITA LOPEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "LEOBARDO MIGUEL RAMOS NANDO",
      "name": "LEOBARDO MIGUEL RAMOS NANDO",
      "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"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR012-N-9-2024",
    "title": "PARA LA CONTRATACIÓN DEL SERV DE MTTO CORRECTIVO A EQUIPOS Y UNIDADES MÉDICAS",
    "description": "PARA LA CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO CORRECTIVO A EQUIPOS Y UNIDADES MÉDICAS Y ADMINISTRATIVAS PARA EL EJERCICIO 2024.",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-12-28T18:15:19.000Z",
      "endDate": "2024-01-17T16:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-01-22T16:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "1 MANTENIMIENTO PREVENTIVO A SISTEMA DE DETECCION DE HUMO UMF NO. 19 Y ALMACEN GENERAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "35101-0001"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 86435.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "2 MANTENIMIENTO CORRECTIVO A SISTEMA DE DETECCION DE HUMO DEL ALMACEN DELEGACIONAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 351700,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO TORRE DE ENFRIAMIENTO 01, MCA. REYMSA MODELO LSFG 8 709110, NUMERO DE SERIE C28M3R1144L",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 237434,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "4 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO TORRE DE ENFRIAMIENTO 02, MCA. REYMSA MODELO LSFG 8 709110, NUMERO DE SERIE C38T3R1143K",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 237434,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "6 SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA DE ELIMINACION DE DUREZA  TRATAMIENTO DE SOLIDOS Y CONTROL DE PARTICULAS CONTAMINANTES EN EL AGUA, CONSTA DE PROGRAMACION DE SISTEMA OPERATIVO INTERNO, REPROGRAMACION DE VALVULAS DE PURGA, ANALISIS DE DUREZA EN SITIO Y PUESTA EN MARCHA A SATISFACCION DEL IMSS. INCLUYE CAPACITACION EN SITIO EN TURNO MATUTINO, VESPERTINO Y JORNADA ACOMULADA EN LA UNIDAD HGZ # 10 Y  GARANTIA POR ESCRITO DE 3 AÑOS EN TODAS LAS REFACCIONES A SUSTITUIR UNA VEZ REALIZADO EL MANTENIMIENTO CORRECTIVO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 537800,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "5 SERVICIOS DE MANTENIMIENTO CORRECTIVO A EQUIPO PAQUETE DE  3 T.R. DEL AREA DE URGENCIAS RX",
        "classification": {
          "scheme": "CUCOP",
          "id": "35701-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 92500,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "LA-50-GYR-050GYR012-N-9-2024 MANT PREV Y CORREC CERRADO OK.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c8857b9d1914285ad8f4a8e4aa8426f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:11:21.257Z"
      },
      {
        "id": "2",
        "title": "DESCRIP AMP Y DET.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c8857b9d1914285ad8f4a8e4aa8426f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:11:19.570Z"
      },
      {
        "id": "3",
        "title": "ANEXO MODELO DE CONTRATO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c8857b9d1914285ad8f4a8e4aa8426f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:11:18.017Z"
      },
      {
        "id": "4",
        "title": "RESPUESTAS JA LA-50-GYR-050GYR012-N-9-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c8857b9d1914285ad8f4a8e4aa8426f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:11:22.799Z"
      },
      {
        "id": "5",
        "title": "CIERRE JA LA-50-GYR-050GYR012-N-9-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c8857b9d1914285ad8f4a8e4aa8426f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:11:24.481Z"
      },
      {
        "id": "6",
        "title": "ACTA PYAP LA-50-GYR-050GYR012-N-9-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c8857b9d1914285ad8f4a8e4aa8426f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:11:28.582Z"
      },
      {
        "id": "7",
        "title": "ACTA FALLO LA-50-GYR-050GYR012-N-9-2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/4c8857b9d1914285ad8f4a8e4aa8426f/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T16:11:30.683Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-01-22T16:00:00.000Z",
      "suppliers": [
        {
          "id": "IRENE PITA LOPEZ",
          "name": "IRENE PITA LOPEZ"
        }
      ],
      "value": {
        "amount": 200531.24,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-01-22T16:00:00.000Z",
      "suppliers": [
        {
          "id": "LEOBARDO MIGUEL RAMOS NANDO",
          "name": "LEOBARDO MIGUEL RAMOS NANDO"
        }
      ],
      "value": {
        "amount": 407972,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-01-22T16:00:00.000Z",
      "suppliers": [
        {
          "id": "GROUP CHEMICAL SANSO SA DE CV",
          "name": "GROUP CHEMICAL SANSO SA DE CV"
        }
      ],
      "value": {
        "amount": 1174694.88,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2024-01-22T16:00:00.000Z",
      "suppliers": [
        {
          "id": "JONATHAN FACIO GALVAN",
          "name": "JONATHAN FACIO GALVAN"
        }
      ],
      "value": {
        "amount": 107300,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr012-n-9-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}