{
  "html_url": "https://postor.com.mx/invitacion/ia-12-512-012000991-n-84-2024",
  "canonical": "https://postor.com.mx/invitacion/ia-12-512-012000991-n-84-2024",
  "id": "aa70570aecde412081e3115e2140797b",
  "procedure_number": "IA-12-512-012000991-N-84-2024",
  "file_number": "E-2024-00044971",
  "title": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES PARA EL EJERCICIO FISCAL 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SSA",
    "acronym": "SSA",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "ssa",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-012000991"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "SABYS-IA-010-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-30T01:48:57.000Z",
    "clarification_meeting_at": "2024-05-31T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-05-30T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-06-07T20:00:00.000Z",
    "award_at": "2024-06-13T20:00:00.000Z",
    "estimated_contract_at": "2024-06-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "AV. MARINA NACIONAL NO. 60 PISO 12, COL. TACUBA, DEMARCACIÓN TERRITORIAL MIGUEL HIDALGO, C.P. 11410, CIUDAD DE MÉXICO. PROCEDIMIENTO ELECTRÓNICO",
    "award": "AV. MARINA NACIONAL NO. 60 PISO 12, COL. TACUBA, DEMARCACIÓN TERRITORIAL MIGUEL HIDALGO, C.P. 11410, CIUDAD DE MÉXICO. PROCEDIMIENTO ELECTRÓNICO",
    "clarification_meeting": "AV. MARINA NACIONAL NO. 60 PISO 12, COL. TACUBA, DEMARCACIÓN TERRITORIAL MIGUEL HIDALGO, C.P. 11410, CIUDAD DE MÉXICO. PROCEDIMIENTO ELECTRÓNICO",
    "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": "TRANSFERENCIA DE FONDOS A TRAVÉS DEL SISTEMA INTEGRAL DE ADMINISTRACIÓN FINANCIERA FEDERAL (SIAFF), DENTRO DE LOS 20 (VEINTE) DÍAS NATURALES CONTADOS A PARTIR DE LA ENTREGA Y ACEPTACIÓN DEL COMPROBANTE FISCAL DIGITAL CORRESPONDIENTE Y DEMÁS DOCUMENTOS EN LOS QUE CONSTE LA DEBIDA PRESTACIÓN DE EL SERVICIO A ENTERA SATISFACCIÓN 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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "10",
    "other_insurance_required": true,
    "other_insurance_description": "POLIZA DE RESPONSABILIDAD CIVIL",
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "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": "No Aplica de conformidad con el artículo 77 último párrafo del Reglamento"
  },
  "execution": {
    "site_visit_required": false,
    "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": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES PARA EL EJERCICIO FISCAL 2024",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "243740",
          "maximum_amount": "1000000",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35701",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00084973",
      "internal_reference": "DGRMSG-DCC-S-040-2024",
      "title": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KONE MEXICO SA DE CV",
        "normalized_name": "KONE MEXICO",
        "rfc_type": null,
        "slug": "kone-mexico"
      },
      "contract_period": {
        "published_at": "2024-06-14T20:37:06.000Z",
        "starts_at": "2024-06-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1000000",
        "tax": "160000",
        "total": "1160000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES PARA EL EJERCICIO FISCAL 2024",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1000000",
          "subtotal": "1000000",
          "tax": "160000",
          "other_taxes": null,
          "total": "1160000",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "Segunda Convocatoria Mto. Preventivo y Correctivo Elevadores InDRE-rv.docx",
      "availability": "available",
      "size_bytes": "418229",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:33:58.140Z",
      "updated_at": "2025-12-11T12:33:58.141Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "Diferimiento_Elevadores InDRE.PDF",
      "availability": "available",
      "size_bytes": "82956",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:34:05.187Z",
      "updated_at": "2025-12-11T12:34:05.188Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO ELEVADORES ITP FINAL.DOCX",
      "availability": "available",
      "size_bytes": "185841",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:33:55.349Z",
      "updated_at": "2025-12-11T12:33:55.351Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de contrato-pedido_2023.docx",
      "availability": "available",
      "size_bytes": "545579",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:33:56.730Z",
      "updated_at": "2025-12-11T12:33:56.731Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Acta JA_Mto. Elevadores_n-84.pdf",
      "availability": "available",
      "size_bytes": "1041616",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:33:59.535Z",
      "updated_at": "2025-12-11T12:33:59.536Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta_PyAP_Elevadores.PDF",
      "availability": "available",
      "size_bytes": "4623126",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:34:03.961Z",
      "updated_at": "2025-12-11T12:34:03.962Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta Fallo-N-84-Elevadores InDRE.PDF",
      "availability": "available",
      "size_bytes": "13799651",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:34:11.353Z",
      "updated_at": "2025-12-11T12:34:11.354Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T23:13:08.013Z",
    "last_seen_at": "2026-08-01T01:01:43.307Z",
    "first_seen_at": "2025-11-05T07:13:55.371Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:13:55.371Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35701-0001",
        "description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
        "priced_items": 57025,
        "units": [
          {
            "n": 49707,
            "max": 11024049560,
            "min": 0.01,
            "p10": 1443.67,
            "p50": 11715,
            "p90": 556820,
            "unidad": "SERVICIO"
          },
          {
            "n": 6204,
            "max": 18672236,
            "min": 8.3,
            "p10": 378.993,
            "p50": 2200,
            "p90": 26523,
            "unidad": "PIEZA"
          },
          {
            "n": 514,
            "max": 6556137.19,
            "min": 0.01,
            "p10": 202.774,
            "p50": 8000,
            "p90": 219283.711,
            "unidad": "UNIDAD"
          },
          {
            "n": 276,
            "max": 129448.2,
            "min": 59.96,
            "p10": 250,
            "p50": 345,
            "p90": 809,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 139,
            "max": 4863000,
            "min": 1300,
            "p10": 6325.952,
            "p50": 83440,
            "p90": 522222.336,
            "unidad": "LOTE"
          },
          {
            "n": 69,
            "max": 764721.71,
            "min": 6.76,
            "p10": 33.28,
            "p50": 172.98,
            "p90": 2252.136,
            "unidad": "METRO"
          },
          {
            "n": 43,
            "max": 1784696.28,
            "min": 8000,
            "p10": 10070,
            "p50": 84500,
            "p90": 969263.648,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 35,
            "max": 99200,
            "min": 12,
            "p10": 150,
            "p50": 400,
            "p90": 1027.1,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 83000,
            "min": 45,
            "p10": 104,
            "p50": 440,
            "p90": 32427.004,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 4,
            "max": 6850,
            "min": 6340,
            "p10": 6340,
            "p50": 6595,
            "p90": 6850,
            "unidad": "VOLTIOS POR METRO CUADRADO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 13896,
            "p50": 10950
          },
          "2024": {
            "n": 12842,
            "p50": 10650
          },
          "2025": {
            "n": 15079,
            "p50": 8770
          },
          "2026": {
            "n": 15208,
            "p50": 8246.7
          }
        },
        "refreshed_at": "2026-09-26T00:15:05.012Z"
      }
    ],
    "suppliers": [
      {
        "slug": "kone-mexico",
        "name": "KONE MEXICO SA DE CV",
        "total_contracts": 133,
        "total_awarded_amount": "851170025.18",
        "median_amount": "1089956.88",
        "distinct_buyers": 22,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-10-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "1160000"
        },
        "refreshed_at": "2026-09-18T19:01:35.891Z"
      }
    ],
    "buyer": {
      "slug": "ssa",
      "name": "SECRETARÍA DE SALUD",
      "total_procedures": 846,
      "distinct_suppliers": 454,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 127,
        "ADJUDICACIÓN DIRECTA": 630,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 85,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-26T00:45:02.503Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-12-512-012000991-n-50-2024",
      "nombre_procedimiento": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
      "dependencia": "SSA",
      "siglas": "SSA",
      "score": 0.004206896329748244,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-05-24T12:00:00.000Z",
      "fecha_publicacion": "2024-05-09T19:29:28.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-12-512-012000991-n-54-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO 4 ELEVADORES EN HOMERO 213",
      "dependencia": "SSA",
      "siglas": "SSA",
      "score": 0.05287581997369484,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-06-06T12:00:00.000Z",
      "fecha_publicacion": "2024-05-16T22:38:39.000Z",
      "ganador": "INGENIERIA EN ELEVADORES SA DE CV",
      "ganador_slug": "ingenieria-en-elevadores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2699900.00"
    },
    {
      "numero_procedimiento": "ia-12-512-012000991-n-47-2025",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A 4 ELEVADORES",
      "dependencia": "SECRETARÍA DE SALUD",
      "siglas": "SSA",
      "score": 0.06953496155351002,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-07-15T12:00:00.000Z",
      "fecha_publicacion": "2025-06-30T14:26:04.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-12-512-012000991-n-102-2025",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A 4 ELEVADORES EN HOMERO 213",
      "dependencia": "SSA",
      "siglas": "SSA",
      "score": 0.07240808010100663,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-08-08T12:00:00.000Z",
      "fecha_publicacion": "2025-07-30T21:05:28.000Z",
      "ganador": "INGENIERIA EN ELEVADORES SA DE CV",
      "ganador_slug": "ingenieria-en-elevadores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2000000.00"
    },
    {
      "numero_procedimiento": "ia-12-512-012000991-n-103-2025",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO A ELEVADORES EN EL EDIFICIO SEDE",
      "dependencia": "SSA",
      "siglas": "SSA",
      "score": 0.0732091796176142,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-08-08T14:00:00.000Z",
      "fecha_publicacion": "2025-07-30T21:10:25.000Z",
      "ganador": "SBM REVE SA DE CV",
      "ganador_slug": "sbm-reve",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2000000.00"
    },
    {
      "numero_procedimiento": "ia-12-512-012000991-n-59-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO A 4 ELEVADORES, EN EL EDIFICIO HOMERO 213",
      "dependencia": "SSA",
      "siglas": "SSA",
      "score": 0.07413524831147322,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-07-04T12:00:00.000Z",
      "fecha_publicacion": "2023-06-20T12:51:07.000Z",
      "ganador": "INGENIERIA EN ELEVADORES SA DE CV",
      "ganador_slug": "ingenieria-en-elevadores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "445440.00"
    }
  ]
}