{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr009-n-94-2025",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr009-n-94-2025",
  "id": "3131eafe29f64f988e8952b8f150a754",
  "procedure_number": "LA-50-GYR-050GYR009-N-94-2025",
  "file_number": "E-2025-00044364",
  "title": "SERVICIO INTEGRAL DE JARDINERIA",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE JARDINERIA"
  },
  "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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr009"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "089001140100/CON/358/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-10T23:08:35.000Z",
    "clarification_meeting_at": "2025-06-19T15:30:00.000Z",
    "clarification_questions_deadline_at": "2025-06-18T15:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-26T15:30:00.000Z",
    "award_at": "2025-07-08T16:30:00.000Z",
    "estimated_contract_at": "2025-07-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "6",
    "state": "CHIHUAHUA",
    "bid_opening": "PRIV.  DE SANTA ROSA NO. 21 COL. NOMBRE DE DIOS",
    "award": "PRIV. DE SANTA RITA NO. 21 COL. NOMBRE DE DIOS",
    "clarification_meeting": "PRIV.  DE SANTA ROSA NO. 21 COL. NOMBRE DE DIOS",
    "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": "1.\tEL PAGO SE REALIZARÁ EN PESOS MEXICANOS, EN LOS PLAZOS NORMADOS POR LA DIRECCIÓN DE FINANZAS EN EL “PROCEDIMIENTO PARA LA RECEPCIÓN, GLOSA Y APROBACIÓN DE DOCUMENTOS PRESENTADOS PARA TRÁMITE DE PAGO Y LA CONSTITUCIÓN, MODIFICACIÓN, CANCELACIÓN, OPERACIÓN Y CONTROL DE FONDOS FIJOS”, SIN QUE ÉSTOS REBASEN LOS 17 (DIECISIETE) DÍAS  HÁBILES POSTERIORES A AQUEL EN QUE “EL PROVEEDOR” PRESENTE EN EL DEPARTAMENTO DELEGACIONAL DE PRESUPUESTO, CONTABILIDAD Y EROGACIONES SITO EN AVE. UNIVERSIDAD NO. 110",
    "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": "ELECTRÓNICA",
    "joint": true,
    "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": 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": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "SERVICIO INTEGRAL DE JARDINERIA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2480000",
          "maximum_amount": "6200000",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35901",
      "description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00069106",
      "internal_reference": "050GYR009N09425-001-00",
      "title": "SERVICIO INTEGRAL DE JARDINERIA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES AMBIENTALES, AGRICOLAS Y ALTERNATIVAS VERDES SA DE CV",
        "normalized_name": "SOLUCIONES AMBIENTALES AGRICOLAS Y ALTERNATIVAS VERDES",
        "rfc_type": null,
        "slug": "soluciones-ambientales-agricolas-y-alternativas-verdes"
      },
      "contract_period": {
        "published_at": "2025-07-08T17:22:45.000Z",
        "starts_at": "2025-07-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5344827.59",
        "tax": "855172.41",
        "total": "6200000",
        "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": "SERVICIO INTEGRAL DE JARDINERIA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "5689587.16",
          "subtotal": "5344827.59",
          "tax": "855172.41",
          "other_taxes": null,
          "total": "6200000",
          "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": "CONVOCATORIA",
      "filename": "CONVO  JARD.docx",
      "availability": "available",
      "size_bytes": "772057",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:33:10.637Z",
      "updated_at": "2025-12-02T04:33:10.638Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "10504181",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:33:47.859Z",
      "updated_at": "2025-12-02T04:33:47.860Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD JARDINERIA.docx",
      "availability": "available",
      "size_bytes": "279719",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:33:07.665Z",
      "updated_at": "2025-12-02T04:33:07.666Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta JA.pdf",
      "availability": "available",
      "size_bytes": "211125",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:33:50.844Z",
      "updated_at": "2025-12-02T04:33:50.845Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APP.pdf",
      "availability": "available",
      "size_bytes": "3722097",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:33:58.928Z",
      "updated_at": "2025-12-02T04:33:58.929Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "N94 FALLO.pdf",
      "availability": "available",
      "size_bytes": "3320577",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:34:07.833Z",
      "updated_at": "2025-12-02T04:34:07.834Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T07:30:44.459Z",
    "last_seen_at": "2026-08-03T07:30:44.433Z",
    "first_seen_at": "2025-11-04T22:01:22.682Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:01:22.682Z"
  },
  "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": "soluciones-ambientales-agricolas-y-alternativas-verdes",
        "name": "SOLUCIONES AMBIENTALES, AGRICOLAS Y ALTERNATIVAS VERDES SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "6200000.00",
        "median_amount": "6200000.00",
        "distinct_buyers": 1,
        "first_contract_at": "2025-07-08T00:00:00.000Z",
        "last_contract_at": "2025-07-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "6200000"
        },
        "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": "la-50-gyr-050gyr069-n-141-2025",
      "nombre_procedimiento": "SERVICIOS DE JARDINERÍA PARA LAS UNIDADES MÉDICAS Y NO MÉDICAS DEL OOAD CAMPECHE",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0639055967330866,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-07-08T10:00:00.000Z",
      "fecha_publicacion": "2025-06-10T13:47:01.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr004-n-298-2023",
      "nombre_procedimiento": "SERVICIO DE JARDINERÍA PARA EL RÉGIMEN ORDINARIO Y PROGRAMA BIENESTAR, 2024",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0645702442782955,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-11-08T12:00:00.000Z",
      "fecha_publicacion": "2023-10-19T11:53:31.000Z",
      "ganador": "MANTENIMIENTO Y COMERCIALIZADORA PIJIJIAPAN SA DE CV",
      "ganador_slug": "mantenimiento-y-comercializadora-pijijiapan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4706464.57"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr029-n-31-2023",
      "nombre_procedimiento": "SERVICIO MANTENIMIENTO DE AREAS VERDES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07316219370590327,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-30T11:00:00.000Z",
      "fecha_publicacion": "2023-03-16T09:23:22.000Z",
      "ganador": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "ganador_slug": "bl-diseno-y-mantenimiento-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "14036237.78"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr009-n-121-2025",
      "nombre_procedimiento": "CONTRATACION DEL SERVICIO INTEGRAL DE FUMIGACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07460987567900956,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-07-17T10:00:00.000Z",
      "fecha_publicacion": "2025-06-24T16:22:45.000Z",
      "ganador": "SERGIO OCTAVIO LOPEZ PIÑON",
      "ganador_slug": "sergio-octavio-lopez-pinon",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1127500.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr015-n-50-2025",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES Y PÉTREAS DEL ÓRGANO DE OPERACIÓN ADMI",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0837330172221038,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-01-23T15:00:00.000Z",
      "fecha_publicacion": "2025-01-07T18:41:59.000Z",
      "ganador": "CARLOS ARTURO GARCIA DE LOS SANTOS",
      "ganador_slug": "carlos-arturo-garcia-de-los-santos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "590000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr029-n-119-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES, PÉTREAS Y JARDINERAS EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08721950390280409,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-04-18T12:00:00.000Z",
      "fecha_publicacion": "2024-03-21T14:03:35.000Z",
      "ganador": "BL DISEÑO Y MANTENIMIENTO EMPRESARIAL SA DE CV",
      "ganador_slug": "bl-diseno-y-mantenimiento-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "16128652.00"
    }
  ]
}