{
  "ocid": "ocds-x-licitia-aa-11-l4j-011l4j999-n-289-2025",
  "id": "AA-11-L4J-011L4J999-N-289-2025",
  "date": "2025-11-04T21:52:07.411Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CINVESTAV",
      "name": "CINVESTAV",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "JOSE EDUARDO DEL CASTILLO SAUTO",
      "name": "JOSE EDUARDO DEL CASTILLO SAUTO",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CINVESTAV",
    "name": "CINVESTAV"
  },
  "tender": {
    "id": "AA-11-L4J-011L4J999-N-289-2025",
    "title": "R-2855 MANTENIMIENTO CORRECTIVO REVISION REPARACION D SISTEMA ELECTRICO CINVES Z",
    "description": "MANTENIMIENTO CORRECTIVO REVISION REPARACION DE SISTEMA ELECTRICO CAMBIANDO NO BREAKS, CONTACTOS, LINEAS DE CABLE, APAGADORES PROBANDO CARGAS DE CORRIENTE, TUBOS DAÑADOS, AREAS COMUNES DE COMEDOR AREAS DE ALIMENTO DE JARDIN INFANTIL CINVESTAV ZACATENCO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 42 párrafo primero: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-04-24T20:49:29.000Z",
      "endDate": "2025-04-25T20:11:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "MANTENIMIENTO CORRECTIVO REVISION REPARACION DE SISTEMA ELECTRICO CAMBIANDO NO BREAKS, CONTACTOS, LINEAS DE CABLE, APAGADORES PROBANDO CARGAS DE CORRIENTE, TUBOS DAÑADOS, AREAS COMUNES DE COMEDOR AREAS DE ALIMENTO DE JARDIN INFANTIL CINVESTAV ZACATENCO",
        "classification": {
          "scheme": "CUCOP",
          "id": "35101-0001",
          "description": "SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION MENOR DE INMUEBLES"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "35101",
            "description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS ADMINISTRATIVOS"
          }
        ],
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 119200,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO ECONOMICO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c49374c9e0ca4f199eac7ed12f3285b5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:47:46.997Z"
      },
      {
        "id": "2",
        "title": "NO ANEXO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c49374c9e0ca4f199eac7ed12f3285b5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:47:48.199Z"
      },
      {
        "id": "3",
        "title": "OFICIO SA 472.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/c49374c9e0ca4f199eac7ed12f3285b5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-02T01:47:57.465Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "JOSE EDUARDO DEL CASTILLO SAUTO",
          "name": "JOSE EDUARDO DEL CASTILLO SAUTO"
        }
      ],
      "value": {
        "amount": 138272,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-04-30T06:00:00.000Z",
        "endDate": "2025-06-30T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00041814",
      "awardID": "1",
      "status": "active",
      "title": "R-2855 MANTENIMIENTO CORRECTIVO REVISION REPARACION D SISTEMA ELECTRICO CINVES Z",
      "period": {
        "startDate": "2025-04-30T06:00:00.000Z",
        "endDate": "2025-06-30T06:00:00.000Z"
      },
      "value": {
        "amount": 138272,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j999-n-289-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}