{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr059-n-14-2024",
  "id": "LA-50-GYR-050GYR059-N-14-2024",
  "date": "2024-02-26T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "METROCLIMAS S DE RL DE CV",
      "name": "METROCLIMAS S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "FJ REPRESENTACIONES SA DE CV",
      "name": "FJ REPRESENTACIONES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA DOREGA SA DE CV",
      "name": "COMERCIALIZADORA DOREGA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "QUIMICA Y CONTROLES TECNICOS DEL NORTE SA",
      "name": "QUIMICA Y CONTROLES TECNICOS DEL NORTE SA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR059-N-14-2024",
    "title": "SUMINISTRO DE REFACCIONES",
    "description": "SUMINISTRO DE REFACCIONES DE PLOMERIA, ELECTRICIDAD, FERRETERIA Y PRODUCTOS QUIMICOS PARA LA UMAE HOSPITAL DE ESPECIALIDADES N°25 Y HOSPITAL DE PSIQUIATRIA NO 22.",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-02-12T22:07:31.000Z",
      "endDate": "2024-02-22T18:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-02-26T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "SUMINISTRO DE REFACCIONES DE ELECTRICIDAD PARA LA UMAE HOSPITAL DE ESPECIALIDADES N°25 Y HOSPITAL DE PSIQUIATRIA NO 22.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24601-0020"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 174777.74,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE REFACCIONES DE FERRETERIA PARA LA UMAE HOSPITAL DE ESPECIALIDADES N°25 Y HOSPITAL DE PSIQUIATRIA NO 22.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0044"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 584618.25,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE REFACCIONES DE PLOMERIA PARA LA UMAE HOSPITAL DE ESPECIALIDADES N°25 Y HOSPITAL DE PSIQUIATRIA NO 22.",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0060"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1659482.57,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE REFACCIONES DE PRODUCTOS QUIMICOS PARA LA UMAE HOSPITAL DE ESPECIALIDADES N°25 Y HOSPITAL DE PSIQUIATRIA NO 22.",
        "classification": {
          "scheme": "CUCOP",
          "id": "25901-0016"
        },
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 1293100,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "CONVOCATORIA N-14 PLOM FERRE ELECT Y QUIMICOS 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:06.903Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO..pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:08.333Z"
      },
      {
        "id": "3",
        "title": "MODELO DE CONTRATO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:10.953Z"
      },
      {
        "id": "4",
        "title": "CATALOGO DE CONCEPTOS INSUMOS 2024.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:13.312Z"
      },
      {
        "id": "5",
        "title": "CATALOGO DE CONCEPTOS INSUMOS 2024.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:15.112Z"
      },
      {
        "id": "6",
        "title": "JUNTA DE ACLARACIONES N-14 2024 SUMINISTROS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:19.152Z"
      },
      {
        "id": "7",
        "title": "ACTA DE APERTURA DE PROPUESTAS N-14 SUMINISTROS 2024.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:21.169Z"
      },
      {
        "id": "8",
        "title": "ACTA DE COMUNICACION DE FALLO N-14 2024 SUMINISTROS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/322ba43f978b49309f5fa82bef7daa43/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-13T02:18:24.798Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-02-26T18:00:00.000Z",
      "suppliers": [
        {
          "id": "METROCLIMAS S DE RL DE CV",
          "name": "METROCLIMAS S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 1599999.99,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-02-26T18:00:00.000Z",
      "suppliers": [
        {
          "id": "FJ REPRESENTACIONES SA DE CV",
          "name": "FJ REPRESENTACIONES SA DE CV"
        }
      ],
      "value": {
        "amount": 1574999.83,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-02-26T18:00:00.000Z",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA DOREGA SA DE CV",
          "name": "COMERCIALIZADORA DOREGA SA DE CV"
        }
      ],
      "value": {
        "amount": 1924999.78,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2024-02-26T18:00:00.000Z",
      "suppliers": [
        {
          "id": "QUIMICA Y CONTROLES TECNICOS DEL NORTE SA",
          "name": "QUIMICA Y CONTROLES TECNICOS DEL NORTE SA"
        }
      ],
      "value": {
        "amount": 1499996,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr059-n-14-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}