{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr020-n-25-2025",
  "id": "LA-50-GYR-050GYR020-N-25-2025",
  "date": "2025-03-21T15:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV",
      "name": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GROUP CHEMICAL SANSO SA DE CV",
      "name": "GROUP CHEMICAL SANSO SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV",
      "name": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PREDCOM SA DE CV",
      "name": "PREDCOM SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INTEGRADORA CJ SA DE CV",
      "name": "INTEGRADORA CJ SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "KALENY SANCHEZ MAGAÑA",
      "name": "KALENY SANCHEZ MAGAÑA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR020-N-25-2025",
    "title": "CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE CONSERVACIÓN PARA EJERCICIO 2025",
    "description": "CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DE CONSERVACIÓN PARA EL EJERCICIO FISCAL 2025",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-02-25T15:25:02.000Z",
      "endDate": "2025-03-12T16:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2025-03-21T15:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "REPARACION Y PINTURA DE MOBILIARIO ADMINISTRATIVO, MOSTRADORES Y PUERTAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35201-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 38279,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE ANÁLISIS FÍSICO QUÍMICO BACTERIOLÓGICO EN AGUA DE USO GENERAL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35102-0004"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 197100,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REPARACION Y PINTURA DE MOBILIARIO DE LÍNEA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35201-0006"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 22590,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A SISTEMA DE DETECTORES DE HUMO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35301-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 634688.7,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "MANTENIMIENTO A PLANTAS DE EMERGENCIA, SUBESTACIÓN ELÉCTRICA Y TIERRAS FÍSICAS Y PARARRAYOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35702-0004"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 258624.16,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 282461.76,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Convocatoria.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:13:30.368Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:12:16.648Z"
      },
      {
        "id": "3",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:12:02.966Z"
      },
      {
        "id": "4",
        "title": "ANEXO T YC.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:12:49.688Z"
      },
      {
        "id": "5",
        "title": "PE DE SERVICIOS.xls",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:13:45.982Z"
      },
      {
        "id": "6",
        "title": "ANEXO 4 REQ.xls",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:14:04.306Z"
      },
      {
        "id": "7",
        "title": "Acta de JA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:14:16.086Z"
      },
      {
        "id": "8",
        "title": "Acta PP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:14:55.167Z"
      },
      {
        "id": "9",
        "title": "ACTA DE FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/5b36060408344d1a9e810be69921a144/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T02:15:14.689Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2025-03-21T15:00:00.000Z",
      "suppliers": [
        {
          "id": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV",
          "name": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV"
        }
      ],
      "value": {
        "amount": 44403.64,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2025-03-21T15:00:00.000Z",
      "suppliers": [
        {
          "id": "GROUP CHEMICAL SANSO SA DE CV",
          "name": "GROUP CHEMICAL SANSO SA DE CV"
        }
      ],
      "value": {
        "amount": 228636,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2025-03-21T15:00:00.000Z",
      "suppliers": [
        {
          "id": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV",
          "name": "CONSTRUCCIONES INTEGRALES XCARENI SA DE CV"
        }
      ],
      "value": {
        "amount": 26204.4,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2025-03-21T15:00:00.000Z",
      "suppliers": [
        {
          "id": "PREDCOM SA DE CV",
          "name": "PREDCOM SA DE CV"
        }
      ],
      "value": {
        "amount": 736238.89,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2025-03-21T15:00:00.000Z",
      "suppliers": [
        {
          "id": "INTEGRADORA CJ SA DE CV",
          "name": "INTEGRADORA CJ SA DE CV"
        }
      ],
      "value": {
        "amount": 300004.03,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2025-03-21T15:00:00.000Z",
      "suppliers": [
        {
          "id": "KALENY SANCHEZ MAGAÑA",
          "name": "KALENY SANCHEZ MAGAÑA"
        }
      ],
      "value": {
        "amount": 327655.64,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr020-n-25-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}