{
"html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr974-n-14-2023",
"canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr974-n-14-2023",
"id": "202b789b24f841bc876008d5911bcae0",
"procedure_number": "LA-50-GYR-050GYR974-N-14-2023",
"file_number": "E-2023-00022692",
"title": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D-37 Y D38 PARTIDAS I, II Y III) DEL OOAD SUR DEL D.F."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE CONSERVACION Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE CONSERVACION Y SERVICIOS GENERALES DE LA CIUDAD DE MÉXICO",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "departamento-de-conservacion-y-servicios-generales-de-la-ciudad-de-mexico-050gyr974"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "IMSS-IM-128-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-12T00:38:39.000Z",
"clarification_meeting_at": "2023-04-20T21:00:00.000Z",
"clarification_questions_deadline_at": "2023-04-19T21:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-04-28T21:00:00.000Z",
"award_at": "2023-05-11T20:00:00.000Z",
"estimated_contract_at": "2023-05-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D-37 PARTIDAS I) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "3146334.19",
"maximum_amount": "5243890.32"
},
{
"number": "2",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D-37 PARTIDAS II) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "2104072",
"maximum_amount": "3506786.68"
},
{
"number": "3",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D-37 PARTIDAS III) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "449593.8",
"maximum_amount": "749323"
},
{
"number": "4",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D38 PARTIDAS I) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "3146334.19",
"maximum_amount": "5243890.32"
},
{
"number": "5",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D38 PARTIDAS II) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "2104072",
"maximum_amount": "3506786.68"
},
{
"number": "6",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D38 PARTIDAS III) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "449593.8",
"maximum_amount": "749323"
},
{
"number": "7",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (PARTIDAS I) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "85669.48",
"maximum_amount": "142782.46"
},
{
"number": "8",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (PARTIDAS II) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "85669.48",
"maximum_amount": "142782.46"
},
{
"number": "9",
"cucop_code": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (PARTIDAS III) DEL OOAD SUR DEL D.F.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "85669.48",
"maximum_amount": "142782.46"
}
]
}
],
"awards": [
{
"id": "C-2023-00041639",
"internal_reference": "CCON23370906001",
"title": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"normalized_name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-01T17:36:01.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5097467.1",
"tax": "815594.74",
"total": "5913061.84",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35102-0003",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D-37 PARTIDAS II) DEL OOAD SUR DEL D.F.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "5097467.1",
"subtotal": "5097467.1",
"tax": "815594.74",
"other_taxes": null,
"total": "5913061.84"
}
]
},
{
"id": "C-2023-00041668",
"internal_reference": "CCON23370906002",
"title": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"normalized_name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-01T17:42:26.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "79010.74",
"tax": "12641.72",
"total": "91652.46",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35102-0003",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D38 PARTIDAS II) DEL OOAD SUR DEL D.F.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "79010.74",
"subtotal": "79010.74",
"tax": "12641.72",
"other_taxes": null,
"total": "91652.46"
}
]
},
{
"id": "C-2023-00041642",
"internal_reference": "CCON23370907003",
"title": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"normalized_name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-01T17:38:30.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "3442407.1",
"tax": "550785.14",
"total": "3993192.24",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35102-0003",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D-37 PARTIDAS III) DEL OOAD SUR DEL D.F.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "3442407.1",
"subtotal": "3442407.1",
"tax": "550785.14",
"other_taxes": null,
"total": "3993192.24"
}
]
},
{
"id": "C-2023-00041679",
"internal_reference": "CCON23370907004",
"title": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"normalized_name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-01T17:44:06.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "53357.31",
"tax": "8537.17",
"total": "61894.48",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35102-0003",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D38 PARTIDAS III) DEL OOAD SUR DEL D.F.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "53357.31",
"subtotal": "53357.31",
"tax": "8537.17",
"other_taxes": null,
"total": "61894.48"
}
]
},
{
"id": "C-2023-00041634",
"internal_reference": "CCON23372527001",
"title": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"normalized_name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-01T17:34:19.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "810158.8",
"tax": "129625.41",
"total": "939784.21",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35102-0003",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D-37 PARTIDAS I) DEL OOAD SUR DEL D.F.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "810158.8",
"subtotal": "810158.8",
"tax": "129625.41",
"other_taxes": null,
"total": "939784.21"
}
]
},
{
"id": "C-2023-00041660",
"internal_reference": "CCON23372527002",
"title": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"normalized_name": "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS HOSPITALARIOS BARTER S",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-06-01T17:40:27.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "12557.46",
"tax": "2009.19",
"total": "14566.65",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35102-0003",
"description": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD PARA UNIDADES MÉDICAS Y NO MÉDICAS (D38 PARTIDAS I) DEL OOAD SUR DEL D.F.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "12557.46",
"subtotal": "12557.46",
"tax": "2009.19",
"other_taxes": null,
"total": "14566.65"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "9 CONVOCATORIA ELECTRICIDAD 2023.docx",
"availability": "available",
"size_bytes": "1107536",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:24.810Z",
"updated_at": "2025-12-07T07:50:24.811Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 4.24.3 ELECTRICIDAD 2023.pdf",
"availability": "available",
"size_bytes": "398033",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:29.823Z",
"updated_at": "2025-12-07T07:50:29.824Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "ANEXO 6 MODELO DE CONTRATO ELECTRICIDAD P 1.docx",
"availability": "available",
"size_bytes": "165284",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:26.821Z",
"updated_at": "2025-12-07T07:50:26.822Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "CATÁLOGO DE CONCEPTOS",
"filename": "ANEXO 11 Y 12 (CATALOGO DE CPTOS) Y FORMATO DE COTIZA MATERIAL DE ELECTRICIDAD 2023.xls",
"availability": "available",
"size_bytes": "189440",
"mime_type": "application/vnd.ms-excel",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:28.475Z",
"updated_at": "2025-12-07T07:50:28.479Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA LA-N-14-2023.pdf",
"availability": "available",
"size_bytes": "2872746",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:33.238Z",
"updated_at": "2025-12-07T07:50:33.239Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "2DA. JA LA-N-14-2023.pdf",
"availability": "available",
"size_bytes": "1276341",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:35.418Z",
"updated_at": "2025-12-07T07:50:35.419Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APTE LA-N-14-2023.pdf",
"availability": "available",
"size_bytes": "8240530",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:49.511Z",
"updated_at": "2025-12-07T07:50:49.514Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO LA-N-14-2023.pdf",
"availability": "available",
"size_bytes": "1842458",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:51.975Z",
"updated_at": "2025-12-07T07:50:51.976Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "RECTIF. FALLO",
"filename": "RECTIF. FALLO LA-N-14-2023.pdf",
"availability": "available",
"size_bytes": "545946",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:53.658Z",
"updated_at": "2025-12-07T07:50:53.659Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "RECTIFICACION DE FALLO 2",
"filename": "RECTIF. FALLO.pdf",
"availability": "available",
"size_bytes": "611011",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T07:50:55.335Z",
"updated_at": "2025-12-07T07:50:55.336Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-17-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.036886522027610114
},
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-11-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.046072128180986605
},
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-113-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE ELECTRICIDAD.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.055366039276116386
},
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-13-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE PLOMERÍA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11220158484000975
},
{
"numero_procedimiento": "la-50-gyr-050gyr979-n-149-2023",
"nombre_procedimiento": "LICITACION PÚBLICA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11576658487319313
},
{
"numero_procedimiento": "la-50-gyr-050gyr974-n-16-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL Y PINTURA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13203009343685235
}
]
}