{
  "ocid": "ocds-x-licitia-aa-48-e00-048e00995-n-1-2025",
  "id": "AA-48-E00-048E00995-N-1-2025",
  "date": "2025-11-03T09:02:07.324Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "INBAL",
      "name": "INBAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "INFINITUM LIMPIEZA SA DE CV",
      "name": "INFINITUM LIMPIEZA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "INBAL",
    "name": "INBAL"
  },
  "tender": {
    "id": "AA-48-E00-048E00995-N-1-2025",
    "title": "SERVICIO INTEGRAL DE LIMPIEZA DEL INSTITUTO NACIONAL DE BELLAS ARTES",
    "description": "SERVICIO INTEGRAL DE LIMPIEZA EN SETENTA Y OCHO INMUEBLES DEL INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 41 fr. V: Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-01-04T00:32:14.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "SERVICIO INTEGRAL DE LIMPIEZA EN SETENTA Y OCHO INMUEBLES DEL INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007",
          "description": "SERVICIOS DE LIMPIEZA"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "35801",
            "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
          }
        ],
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 9270173.71,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "JUSTIFICACION LIMPIEZA 2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6c7eed4005b04074a7d311b30f62c109/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T09:03:11.662Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO LIMPIEZA 2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6c7eed4005b04074a7d311b30f62c109/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T09:03:55.063Z"
      },
      {
        "id": "3",
        "title": "ANEXO TÈCNICO SERVICIO LIMPIEZA 2025 COMPLEMENTO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6c7eed4005b04074a7d311b30f62c109/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T09:04:07.567Z"
      },
      {
        "id": "4",
        "title": "Oficio DRM-CRM-DA-001-2025 Notificacion de adjudicacion (4).pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6c7eed4005b04074a7d311b30f62c109/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-03T09:04:30.222Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "INFINITUM LIMPIEZA SA DE CV",
          "name": "INFINITUM LIMPIEZA SA DE CV"
        }
      ],
      "value": {
        "amount": 10753401.5,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2025-01-01T06:00:00.000Z",
        "endDate": "2025-03-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2025-00000575",
      "awardID": "1",
      "status": "active",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA DEL INSTITUTO NACIONAL DE BELLAS ARTES",
      "period": {
        "startDate": "2025-01-01T06:00:00.000Z",
        "endDate": "2025-03-31T06:00:00.000Z"
      },
      "value": {
        "amount": 10753401.5,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-48-e00-048e00995-n-1-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}