{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr031-n-106-2023",
  "id": "LA-50-GYR-050GYR031-N-106-2023",
  "date": "2023-05-24T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "IMSS",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "name": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIAL SANITARIA DIVISION SERVICIOS SA DE CV",
      "name": "COMERCIAL SANITARIA DIVISION SERVICIOS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "name": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "IMSS"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR031-N-106-2023",
    "title": "SERVICIO DE FUMIGACIÓN Y LIMPIEZA INTERIOR PARA HOSPITALES DEL REGIMEN IMSS-BIEN",
    "description": "SERVICIO DE FUMIGACIÓN Y LIMPIEZA INTERIOR PARA HOSPITALES DEL REGIMEN IMSS-BIENESTAR, EJERCICIO 2023",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-04-21T23:06:23.000Z",
      "endDate": "2023-05-09T18:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2023-05-24T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL DE ESPECIALIDADES DEL ESTADO DE SONORA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 17435.69,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DE NOGALES",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2561.77,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL SAN LUIS RÍO\nCOLORADO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2601.63,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DE AGUA PRIETA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2478.56,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DE CABORCA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2369.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DE NAVOJOA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2343.14,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DEL BAJO RÍO MAYO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2338.62,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DE GUAYMAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 4461.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DE CIUDAD OBREGÓN DEL NIÑO Y LA MUJER",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 12977.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL DE CANANEA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 3485.96,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL COMUNITARIO DE URES",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 623.05,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL COMUNITARIO DE MOCTEZUMA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 967.47,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL COMUNITARIO MAGDALENA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 2372.94,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL GENERAL PUERTO PEÑASCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1976.08,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE FUMIGACIÓN PARA EL HOSPITAL COMUNITARIO ÁLAMOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35901-0003"
        },
        "quantity": 3,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1756.06,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DE NOGALES",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 211904,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL SAN LUIS RÍO\nCOLORADO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 185416,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DE AGUA PRIETA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 172172,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DE CABORCA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 211904,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DE CANANEA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 251636,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL PUERTO PEÑASCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 159928,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL DE ESPECIALIDADES DEL ESTADO DE SONORA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 12113.73,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DE NAVOJOA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 12097.73,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DEL BAJO RÍO MAYO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 12097.73,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DE GUAYMAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 12097.73,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL GENERAL DE CIUDAD OBREGÓN DEL NIÑO Y LA MUJER",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 12113.73,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL COMUNITARIO DE URES",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 11940.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL COMUNITARIO DE MOCTEZUMA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 11940.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL COMUNITARIO MAGDALENA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 11940.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SERVICIO DE LIMPIEZA INTERIOR PARA EL HOSPITAL COMUNITARIO ÁLAMOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 2,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 11940.8,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "LA-50-GYR-050GYR031-N-106-2023 CONVOCATORIA.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:01.163Z"
      },
      {
        "id": "2",
        "title": "LA-050-GYR-031-N-106-2023 1ER DIFERIMIENTO DE FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:21.878Z"
      },
      {
        "id": "3",
        "title": "LA-050-GYR-031-N-106-2023 2DO DIFERIMIENTO DE FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:23.222Z"
      },
      {
        "id": "4",
        "title": "TERM Y COND.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:03.263Z"
      },
      {
        "id": "5",
        "title": "MODELO DE CONTRATO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:04.488Z"
      },
      {
        "id": "6",
        "title": "REQ. FUMIGACIÓN.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:07.004Z"
      },
      {
        "id": "7",
        "title": "REQ. LIMPIEZA INTERIOR.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:08.211Z"
      },
      {
        "id": "8",
        "title": "LA-50-GYR-050GYR031-N-106-2023 JUNTA DE ACLARACIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:09.506Z"
      },
      {
        "id": "9",
        "title": "LA-50-GYR-050GYR031-N-106-2023 JUNTA DE ACLARACIONES CIERRE.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:11.031Z"
      },
      {
        "id": "10",
        "title": "LA-50-GYR-050GYR031-N-106-2023 PRESENTACIÓN Y APERTURA DE PROPOSIONES.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:12.558Z"
      },
      {
        "id": "11",
        "title": "ANEXOS APERTURA PROPUESTAS LA-50-GYR-050GYR031-N-106-2023 R.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:19.642Z"
      },
      {
        "id": "12",
        "title": "LA-050-GYR-031-N-106-2023 ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0a53e1a4ed614f8f8e7debf379b7819c/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-07T10:15:26.450Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2023-05-24T18:00:00.000Z",
      "suppliers": [
        {
          "id": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
          "name": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV"
        }
      ],
      "value": {
        "amount": 223415.63,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2023-05-24T18:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIAL SANITARIA DIVISION SERVICIOS SA DE CV",
          "name": "COMERCIAL SANITARIA DIVISION SERVICIOS SA DE CV"
        }
      ],
      "value": {
        "amount": 3362916.48,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2023-05-24T18:00:00.000Z",
      "suppliers": [
        {
          "id": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
          "name": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV"
        }
      ],
      "value": {
        "amount": 7872685.54,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr031-n-106-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}