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  "file_number": "E-2026-00071509",
  "title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A MÓDULOS DE LAVADO DEL OOAD S",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A MÓDULOS DE LAVADO DEL OOAD SONORA"
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    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-07-31T05:30:20.272Z"
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    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
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    "contracting_type": "SERVICIOS",
    "publication_type": null,
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    "fiscal_year": 2026,
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    "published_at": "2026-06-23T16:52:03.000Z",
    "clarification_meeting_at": "2026-06-30T15:00:00.000Z",
    "clarification_questions_deadline_at": "2026-06-29T15:00:00.000Z",
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    "bid_opening_at": "2026-07-09T15:00:00.000Z",
    "award_at": "2026-07-30T19:00:00.000Z",
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          "total": "1740"
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          "total": "1740"
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          "tax": "696",
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          "total": "2296"
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          "tax": "910.4",
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          "total": "2850.4"
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          "total": "1740"
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          "total": "1740"
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        {
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          "cucop_code": "35701-0001",
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          "total": "1740"
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          "awarded_quantity": null,
          "unit_price": "1500",
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          "total": "1740"
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        {
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          "unit_price": "1500",
          "subtotal": "1500",
          "tax": "240",
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          "total": "1740"
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        {
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          "unit": "SERVICIO",
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          "awarded_quantity": null,
          "unit_price": "1500",
          "subtotal": "1500",
          "tax": "240",
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          "total": "1740"
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        {
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          "awarded_quantity": null,
          "unit_price": "1500",
          "subtotal": "1500",
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          "total": "1740"
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        {
          "number": "0",
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          "awarded_quantity": null,
          "unit_price": "42000",
          "subtotal": "4000",
          "tax": "720",
          "other_taxes": null,
          "total": "4720"
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        {
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          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y TODOS LOS CORRECTIVOS QUE SURJAN EN EL PERIODO CORRESPONDIENTE DE MARZO  A DICIEMBRE DE DOS  LAVADORAS MARCA ALLIANCE CON CAPACIDAD DE 100KG INCLUYENDO: CAMBIO Y/O SERVICIO A VALVULAS, EMPAQUES, FILTROS, ACCESORIOS ELECTRICOS, ACCESORIOS MECANICOS (POLEAS, CHUMACERAS, BANDAS, FLECHA, SENSORES, LUBRICACION, MANO DE OBRA Y TODO ACCESORIOS  NECESARIOS PARA PARA SU BUEN FUNCIONAMIENTO DE LOS EQUIPOS",
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          "awarded_quantity": null,
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          "tax": "60",
          "other_taxes": null,
          "total": "11059.4"
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        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "CAMBIO DE MANGUERAS CONEXIONES Y ACCESORIOS DE AGUA FRIA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
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        {
          "number": "0",
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        {
          "number": "0",
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          "awarded_quantity": null,
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          "tax": "20",
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        {
          "number": "0",
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          "awarded_quantity": null,
          "unit_price": "6500",
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          "tax": "160",
          "other_taxes": null,
          "total": "26160"
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        {
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          "unit": "PIEZA",
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          "awarded_quantity": null,
          "unit_price": "2000",
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          "total": "2320"
        },
        {
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          "awarded_quantity": null,
          "unit_price": "2000",
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        {
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          "description": "CAMBIO DE MANGUERAS CONEXIONES Y ACCESORIOS DE VAPOR",
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          "total": "2320"
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        {
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          "description": "SUMINISTRO E INSTALACION DE LLAVES DE ALIMENTACION DE AGUA TIPO ESFERA DE 1\" CON SELLO DE TEFLON",
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          "unit_price": "2400",
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          "tax": "9863.9",
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          "total": "12263.9"
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          "unit": "PIEZA",
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          "unit_price": "1900",
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          "tax": "304",
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          "total": "2204"
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        {
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          "description": "SUMINISTRO E INSTALACION DE CHAROLAS DOSIFICADORAS DE PRODUCTOS",
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          "awarded_quantity": null,
          "unit_price": "3200",
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          "total": "3712"
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          "total": "7468"
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        {
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          "description": "SUMINISTRO E INSTALACION DE BANDAS B17X2250L1 PARA POLEA DE TOMBOLA",
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          "awarded_quantity": null,
          "unit_price": "930",
          "subtotal": "1860",
          "tax": "297.6",
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          "total": "2157.6"
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        {
          "number": "0",
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          "unit": "PIEZA",
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          "awarded_quantity": null,
          "unit_price": "10500",
          "subtotal": "10500",
          "tax": "680",
          "other_taxes": null,
          "total": "11180"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SUMINISTRO E INSTALACION DE DUCTO RIGIDO DE LAMINA GALVANIZA DE 8\" POR 2MTS DE LARGO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "5259",
          "subtotal": "5259",
          "tax": "841.44",
          "other_taxes": null,
          "total": "6100.44"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "LIMPIEZA EN GENERAL UTILIZANDO PRODUCTOS DESINCRUSTANTES",
          "unit": "PIEZA",
          "requested_quantity": "1",
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          "unit_price": "2500",
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          "tax": "400",
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          "total": "2900"
        },
        {
          "number": "0",
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          "awarded_quantity": null,
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          "subtotal": "1860",
          "tax": "297.6",
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          "total": "2157.6"
        },
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          "number": "0",
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          "description": "SUMINISTRO E INSTALACION DE DUCTO RIGIDO DE LAMINA GALVANIZA DE 8\" POR 2MTS DE LARGO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "10500",
          "subtotal": "10500",
          "tax": "1680",
          "other_taxes": null,
          "total": "12180"
        },
        {
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          "cucop_code": "35701-0001",
          "description": "LIMPIEZA EN GENERAL UTILIZANDO PRODUCTOS DESINCRUSTANTES",
          "unit": "PIEZA",
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          "awarded_quantity": null,
          "unit_price": "5259",
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          "tax": "841.44",
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        },
        {
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          "description": "SUMINISTRO E INSTALACION DE LLAVES DE ALIMENTACION DE AGUA TIPO ESFERA DE 1\" CON SELLO DE TEFLON",
          "unit": "PIEZA",
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        {
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          "unit": "PIEZA",
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          "description": "SUMINISTRO E INSTALACION DE CHAROLAS DOSIFICADORAS DE PRODUCTOS",
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        {
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          "description": "LIMPIEZA EN GENERAL UTILIZANDO PRODUCTOS DESINCRUSTANTES",
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