{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-28-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr082-n-28-2025",
  "id": "4b545ce913c84905b6ef323b0d901fc6",
  "procedure_number": "AA-50-GYR-050GYR082-N-28-2025",
  "file_number": "E-2025-00028055",
  "title": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMAE 21 Y LA UMFYR NO 1 ANUAL",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMAE 21 Y LA UMFYR NO 1 PARA EL PERIODO DE ABRIL A DICIEMBRE DE 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE TRAUMATOLOGIA Y ORTOPEDIA NO. 21",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "hospital-de-traumatologia-y-ortopedia-no-21-050gyr082"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMAE 21 Y LA UMFYR NO 1 ANUAL",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-09-18T02:02:48.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago se realizará en un plazo máximo de 20 (veinte) días naturales siguientes, contados a partir de la fecha en que sea entregado y aceptado el Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica a “LA DEPENDENCIA O ENTIDAD”, con la aprobación (firma) del Administrador del contrato.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMAE 21 POR EL PERIODO DEL 01 DE ABRIL AL 31 DE DICIEMBRE DE 2025",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "152606.5",
          "maximum_amount": "442992.6",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMFYR 1 POR EL PERIODO DEL 01 DE ABRIL AL 31 DE DICIEMBRE DE 2025",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "60249.16",
          "maximum_amount": "145330.89",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35901",
      "description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00040815",
      "internal_reference": "S5M0030",
      "title": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMAE 21",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PENACHO PROMOTORA INMOBILIARIA SA DE CV",
        "normalized_name": "PENACHO PROMOTORA INMOBILIARIA",
        "rfc_type": null,
        "slug": "penacho-promotora-inmobiliaria"
      },
      "contract_period": {
        "published_at": "2025-09-18T02:04:01.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "442992.6",
        "tax": "70878.82",
        "total": "513871.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMAE 21 POR EL PERIODO DEL 01 DE ABRIL AL 31 DE DICIEMBRE DE 2025",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "442992.6",
          "subtotal": "442992.6",
          "tax": "70878.82",
          "other_taxes": null,
          "total": "513871.42",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    },
    {
      "id": "C-2025-00040816",
      "internal_reference": "S5M0031",
      "title": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMFYR NO 1",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PENACHO PROMOTORA INMOBILIARIA SA DE CV",
        "normalized_name": "PENACHO PROMOTORA INMOBILIARIA",
        "rfc_type": null,
        "slug": "penacho-promotora-inmobiliaria"
      },
      "contract_period": {
        "published_at": "2025-09-18T02:02:48.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "145330.89",
        "tax": "23252.94",
        "total": "168583.83",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMFYR 1 POR EL PERIODO DEL 01 DE ABRIL AL 31 DE DICIEMBRE DE 2025",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "145330.89",
          "subtotal": "145330.89",
          "tax": "23252.94",
          "other_taxes": null,
          "total": "168583.83",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTECLPZAUMAE.pdf",
      "availability": "available",
      "size_bytes": "901562",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:17:51.465Z",
      "updated_at": "2025-12-02T14:17:51.466Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "DICTTECLPZAMF.pdf",
      "availability": "available",
      "size_bytes": "885220",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:18:16.794Z",
      "updated_at": "2025-12-02T14:18:16.796Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "dalpza umae.pdf",
      "availability": "available",
      "size_bytes": "1721464",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:18:27.915Z",
      "updated_at": "2025-12-02T14:18:27.916Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "dalpza umfyr.pdf",
      "availability": "available",
      "size_bytes": "1664746",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T14:18:32.055Z",
      "updated_at": "2025-12-02T14:18:32.057Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T12:13:41.797Z",
    "last_seen_at": "2026-09-17T21:56:07.093Z",
    "first_seen_at": "2025-11-04T22:26:21.283Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T12:15:04.757Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35901-0004",
        "description": "SERVICIOS DE JARDINERIA",
        "priced_items": 2617,
        "units": [
          {
            "n": 1421,
            "max": 51512000,
            "min": 0.15,
            "p10": 4.7,
            "p50": 16525,
            "p90": 1198799.1,
            "unidad": "SERVICIO"
          },
          {
            "n": 661,
            "max": 5726318.97,
            "min": 0.01,
            "p10": 1,
            "p50": 74.7,
            "p90": 538.23,
            "unidad": "PIEZA"
          },
          {
            "n": 401,
            "max": 9106382,
            "min": 0.1,
            "p10": 2.56,
            "p50": 4.42,
            "p90": 61.84,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 108,
            "max": 170100,
            "min": 3.66,
            "p10": 29.81,
            "p50": 101.25,
            "p90": 236.25,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 600,
            "min": 17.11,
            "p10": 18.433,
            "p50": 300,
            "p90": 600,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 6,
            "max": 85,
            "min": 75.95,
            "p10": 77.605,
            "p50": 85,
            "p90": 85,
            "unidad": "DIA"
          },
          {
            "n": 4,
            "max": 203850,
            "min": 21,
            "p10": 3614.7,
            "p50": 18375,
            "p90": 150120,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 10,
            "min": 5,
            "p10": 6,
            "p50": 10,
            "p90": 10,
            "unidad": "MILILITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 351,
            "p50": 48972.2
          },
          "2024": {
            "n": 370,
            "p50": 8942.5
          },
          "2025": {
            "n": 1140,
            "p50": 112.5
          },
          "2026": {
            "n": 756,
            "p50": 500
          }
        },
        "refreshed_at": "2026-09-18T22:39:12.642Z"
      }
    ],
    "suppliers": [
      {
        "slug": "penacho-promotora-inmobiliaria",
        "name": "PENACHO PROMOTORA INMOBILIARIA SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "134519382.54",
        "median_amount": "681741.15",
        "distinct_buyers": 1,
        "first_contract_at": "2023-08-01T00:00:00.000Z",
        "last_contract_at": "2026-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "134519382.54"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-18-2025",
      "nombre_procedimiento": "LIMPIEZA DE EXTERIORES Y JARDINERIA PARA LA UMAE 21 Y LA UMFYR NO 1 MARZO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10517054169352169,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-01T15:46:02.000Z",
      "ganador": "PENACHO PROMOTORA INMOBILIARIA SA DE CV",
      "ganador_slug": "penacho-promotora-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "76263.03"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr004-n-14-2025",
      "nombre_procedimiento": "SERVICIO DE JARDINERÍA EN UNIDAD,ES MEDICAS Y NO MEDICAS, EJERCICIO 2025.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11755495562820484,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-15T15:21:12.000Z",
      "ganador": "CORMAGO SA DE CV",
      "ganador_slug": "cormago",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "529935.83"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-100-2025",
      "nombre_procedimiento": "MTTO. DE ÁREAS VERDES, PÉTREAS Y JARDINERIA DEL 13 AL 31 DE ENERO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11787329699118743,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-23T14:46:55.000Z",
      "ganador": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "ganador_slug": "bl-diseno-y-mantenimiento-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1338706.62"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-n-13-2025",
      "nombre_procedimiento": "SERV DE MANT DE AREAS VERDES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12284849609749937,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-28T13:12:13.000Z",
      "ganador": "SERVICIOS DE MANTENIMIENTO INTEGRADO HUCA S DE RL DE CV",
      "ganador_slug": "servicios-de-mantenimiento-integrado-huca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3690292.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-96-2024",
      "nombre_procedimiento": "CONTRATACION DEL SERVICIO DE LIMPIEZA EXTERIOR Y JARDINERÍA  EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1255066766428914,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-21T19:29:39.000Z",
      "ganador": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "ganador_slug": "bl-diseno-y-mantenimiento-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4699891.32"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr026-n-4-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE JARDINERIA 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12605927871950495,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-23T17:35:41.000Z",
      "ganador": "MOSSC SA DE CV",
      "ganador_slug": "mossc",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4000000.00"
    }
  ]
}