{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr014-n-105-2025",
  "id": "LA-50-GYR-050GYR014-N-105-2025",
  "date": "2025-05-12T21:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "name": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "name": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "name": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "name": "CENTRO FERRETERO DE ORIENTE SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BASILIO RODRIGUEZ Y ASOCIADOS SA DE CV",
      "name": "BASILIO RODRIGUEZ Y ASOCIADOS SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR014-N-105-2025",
    "title": "LA-50-GYR-050GYR014-N-105-2025 ADQ DE INS DE CONS PINTURAS,MAT ELEC,FERRET,ETC",
    "description": "LA-50-GYR-050GYR014-N-105-2025 ADQUISICION DE INSUMOS DE CONSERVACION DE LAS SIGUIENTES ESPECIALIDADES: 1.-PINTURAS E IMPERMEABILIZANTES, 2.-MATERIAL ELECTRICO Y ELECTRONICO, 3.-FERRETERIA Y ARTICULOS METALICOS PARA CONSTRUCCION, 4.-REFACCIONES Y ACCESORIOS MENORES PARA EDIFICIOS, 5.-REFACCIONES Y ACCESORIOS MENORES PARA MOBILIARIO Y EQUIPO DE ADMINISTRACION, 6.-HERRAMIENTAS MENORES Y  7.- PRENDAS DE PROTECCION PERSONAL DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ NORTE   RÉGIMEN ORDINARIO, EN EL EJERCICIO 2025",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-04-03T15:58:46.000Z",
      "endDate": "2025-04-23T15:30:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2025-05-12T21:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "FERRETERIA Y ARTICULOS METALICOS PARA LA CONSTRUCCION",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0011"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 43919.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PINTURAS E IMPERMEABILIZANTES",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0044"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 27598,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REFACC Y ACC MENORES PARA MOBILIARIO Y EQUIPO DE ADMINISTRACION",
        "classification": {
          "scheme": "CUCOP",
          "id": "24801-0058"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10154,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PRENDAS DE PROTECCION PERSONAL",
        "classification": {
          "scheme": "CUCOP",
          "id": "27201-0013"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 18774.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MATERIAL ELECTRICO Y ELECTRONICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24601-0109"
        },
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 48738.82,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "BaN1052025 DEF.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:30:40.920Z"
      },
      {
        "id": "2",
        "title": "AfN10525 DIFER.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:49:06.266Z"
      },
      {
        "id": "3",
        "title": "AfN10525 2doDIF.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:49:23.094Z"
      },
      {
        "id": "4",
        "title": "BaN1052025 DEF.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:31:07.549Z"
      },
      {
        "id": "5",
        "title": "MOD CONT INSUMO.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:31:27.749Z"
      },
      {
        "id": "6",
        "title": "RespuestasN105.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:31:42.682Z"
      },
      {
        "id": "7",
        "title": "AjN1052025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:32:03.687Z"
      },
      {
        "id": "8",
        "title": "1a AP N105.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:46:54.092Z"
      },
      {
        "id": "9",
        "title": "2a APN105.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:47:22.280Z"
      },
      {
        "id": "10",
        "title": "3a AP N105.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:48:51.708Z"
      },
      {
        "id": "11",
        "title": "AfN1052025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/847615e0636a475b9b3073aa2e40e906/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T18:49:49.035Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2025-05-12T21:00:00.000Z",
      "suppliers": [
        {
          "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
          "name": "CENTRO FERRETERO DE ORIENTE SA DE CV"
        }
      ],
      "value": {
        "amount": 900000,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2025-05-12T21:00:00.000Z",
      "suppliers": [
        {
          "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
          "name": "CENTRO FERRETERO DE ORIENTE SA DE CV"
        }
      ],
      "value": {
        "amount": 2500000,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2025-05-12T21:00:00.000Z",
      "suppliers": [
        {
          "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
          "name": "CENTRO FERRETERO DE ORIENTE SA DE CV"
        }
      ],
      "value": {
        "amount": 920000,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2025-05-12T21:00:00.000Z",
      "suppliers": [
        {
          "id": "CENTRO FERRETERO DE ORIENTE SA DE CV",
          "name": "CENTRO FERRETERO DE ORIENTE SA DE CV"
        }
      ],
      "value": {
        "amount": 500000,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2025-05-12T21:00:00.000Z",
      "suppliers": [
        {
          "id": "BASILIO RODRIGUEZ Y ASOCIADOS SA DE CV",
          "name": "BASILIO RODRIGUEZ Y ASOCIADOS SA DE CV"
        }
      ],
      "value": {
        "amount": 6730000,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr014-n-105-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}