{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr010-n-14-2024",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr010-n-14-2024",
  "id": "089aa0eae1d940338d74f1156f1a9f63",
  "procedure_number": "LA-50-GYR-050GYR010-N-14-2024",
  "file_number": "E-2023-00122940",
  "title": "LA-50-GYR-050GYR010-N-14-2024 MTT PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DE AC",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DE AIRE ACONDICIONADO TIPO CHILLER EN LAS UNIDADES MÉDICAS Y NO MÉDICAS EN LA ZONA DURANGO Y ZONA GÓMEZ PALACIO 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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-050gyr010"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-50-GYR-050GYR010-N-14-2024 MTT PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DE AC",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-11T22:22:00.000Z",
    "clarification_meeting_at": "2023-12-19T15:00:00.000Z",
    "clarification_questions_deadline_at": "2023-12-18T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-26T15:00:00.000Z",
    "award_at": "2024-01-04T17:00:00.000Z",
    "estimated_contract_at": "2024-01-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "10",
    "state": "DURANGO",
    "bid_opening": "COMPRANET",
    "award": "COMPRANET 2023",
    "clarification_meeting": "COMPRANET",
    "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 INTERBANCARIA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "60",
    "economic_points": "40"
  },
  "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": "35201-0003",
          "specific_item_code": "35201",
          "cucop_description": "MOBILIARIO Y EQUIPO DE ADMINISTRACION (MANTENIMIENTO Y REPARACION)",
          "description": "ADQUISICION DE REFACCIONES Y ACCESORIOS ZONA DURANGO-GOMEZ PALACIO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "896551.72",
          "maximum_amount": "2241379.31",
          "partida_code": "35201",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35201",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00005217",
      "internal_reference": "050GYR010N01424-001-00",
      "title": "LA-50-GYR-050GYR010-N-14-2024 MTT PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DE AC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "3 G H MULTISERVICIOS SA DE CV",
        "normalized_name": "3GH MULTISERVICIOS",
        "rfc_type": null,
        "slug": "3gh-multiservicios"
      },
      "contract_period": {
        "published_at": "2024-01-17T19:10:56.000Z",
        "starts_at": "2024-01-05T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1423587",
        "tax": "227773.92",
        "total": "1651360.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35201-0003",
          "description": "ADQUISICION DE REFACCIONES Y ACCESORIOS ZONA DURANGO-GOMEZ PALACIO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1423587",
          "subtotal": "1423587",
          "tax": "227773.92",
          "other_taxes": null,
          "total": "1651360.92",
          "cucop_description": "MOBILIARIO Y EQUIPO DE ADMINISTRACION (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35201",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BASES LA-50-GYR-050GYR010-N-14-2024  ENFRIADORES TIPO CHILLER FINAL.docx",
      "availability": "available",
      "size_bytes": "811244",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:00:57.524Z",
      "updated_at": "2025-12-12T13:00:57.525Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "N14 ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "397578",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:00:49.258Z",
      "updated_at": "2025-12-12T13:00:49.259Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "CONTRATO LA-50-GYR-050GYR010-N-14-2024  ENFRIADORES TIPO CHILLER FINAL.docx",
      "availability": "available",
      "size_bytes": "449341",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:00:52.285Z",
      "updated_at": "2025-12-12T13:00:52.286Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "N14-2024 ACTA DE JUNTA DE ACLARACIONES MTTO EQUIPOS AC.pdf",
      "availability": "available",
      "size_bytes": "1286156",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:01:01.828Z",
      "updated_at": "2025-12-12T13:01:01.829Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA DE PROPUESTAS N14-2024.pdf",
      "availability": "available",
      "size_bytes": "13850702",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:01:15.156Z",
      "updated_at": "2025-12-12T13:01:15.157Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "fallo n14.pdf",
      "availability": "available",
      "size_bytes": "15612235",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:01:28.416Z",
      "updated_at": "2025-12-12T13:01:28.417Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "050GYR010N01424-001-00 VERSION PUBLICA",
      "filename": "050GYR010N01424-001-00.pdf",
      "availability": "available",
      "size_bytes": "12922999",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:01:36.725Z",
      "updated_at": "2025-12-12T13:01:36.726Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T06:54:15.198Z",
    "last_seen_at": "2026-07-30T07:34:28.397Z",
    "first_seen_at": "2025-11-05T05:34:28.876Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:34:28.876Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35201-0003",
        "description": "MOBILIARIO Y EQUIPO DE ADMINISTRACION (MANTENIMIENTO Y REPARACION)",
        "priced_items": 1731,
        "units": [
          {
            "n": 1528,
            "max": 16999818,
            "min": 1,
            "p10": 419.856,
            "p50": 3800,
            "p90": 249710.703,
            "unidad": "SERVICIO"
          },
          {
            "n": 138,
            "max": 881500,
            "min": 1,
            "p10": 195.02,
            "p50": 984,
            "p90": 7857.375,
            "unidad": "PIEZA"
          },
          {
            "n": 47,
            "max": 897.36,
            "min": 15.8,
            "p10": 37.9,
            "p50": 314.3,
            "p90": 623.744,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 1169,
            "min": 115,
            "p10": 115,
            "p50": 285,
            "p90": 637.8,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 4,
            "max": 605,
            "min": 204.9,
            "p10": 206.43,
            "p50": 407.5,
            "p90": 605,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 232758.62,
            "min": 143300,
            "p10": 144879.2,
            "p50": 151196,
            "p90": 216446.096,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 299,
            "p50": 7000
          },
          "2024": {
            "n": 295,
            "p50": 17000
          },
          "2025": {
            "n": 508,
            "p50": 2845
          },
          "2026": {
            "n": 629,
            "p50": 1261.03
          }
        },
        "refreshed_at": "2026-09-25T01:15:03.900Z"
      }
    ],
    "suppliers": [
      {
        "slug": "3gh-multiservicios",
        "name": "3 G H MULTISERVICIOS SA DE CV",
        "total_contracts": 29,
        "total_awarded_amount": "156616793.94",
        "median_amount": "3291606.72",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-31T00:00:00.000Z",
        "last_contract_at": "2026-07-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 29,
          "amount": "156616793.94"
        },
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr010-n-9-2024",
      "nombre_procedimiento": "LA-50-GYR-050GYR010-N-9-2024 ADQUISICIÓN DE REFACCIONES Y ACCESORIOS PARA CONSER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09678486854894408,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-01-11T11:00:00.000Z",
      "fecha_publicacion": "2023-12-11T15:15:48.000Z",
      "ganador": "PAULINA JURADO GARCIA",
      "ganador_slug": "paulina-jurado-garcia",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "5517015.98"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr013-n-81-2023",
      "nombre_procedimiento": "DE MTTO PREVENTIVO Y CORRECTIVO A EQUIPOS  DE  AIRE  ACONDICIONADO ORDINARIO 202",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11265723595875998,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-29T02:00:00.000Z",
      "fecha_publicacion": "2023-05-11T12:10:57.000Z",
      "ganador": "JOSE ANGEL GIJON JUAREZ",
      "ganador_slug": "jose-angel-gijon-juarez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8272841.60"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr012-n-132-2024",
      "nombre_procedimiento": "PARA LA CONTRATACION DEL SERV DE MTTO CORRECT A EQUIPO DE AC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11290617142989134,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-10-22T13:00:00.000Z",
      "fecha_publicacion": "2024-09-30T17:26:38.000Z",
      "ganador": "IRENE PITA LOPEZ",
      "ganador_slug": "irene-pita-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "249980.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr039-n-113-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO A EQUIPOS ELECTROMECANICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11586727093067861,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-10-21T09:00:00.000Z",
      "fecha_publicacion": "2024-09-26T16:31:11.000Z",
      "ganador": "C&S DEL CENTRO SA DE CV",
      "ganador_slug": "c-y-s-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7954024.42"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr010-n-3-2026",
      "nombre_procedimiento": "LA-50-GYR-050GYR010-N-3-2026  MANTENIMIENTO A/C CHILLERS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11697326853472978,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-18T11:00:00.000Z",
      "fecha_publicacion": "2025-11-20T11:26:42.000Z",
      "ganador": "3 G H MULTISERVICIOS SA DE CV",
      "ganador_slug": "3gh-multiservicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3045000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr023-n-32-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTOS PREVENTIVOS Y  CORRECTIVOS A AIRES ACONDICIONADOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11852788417622973,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-29T13:00:00.000Z",
      "fecha_publicacion": "2024-04-03T17:20:53.000Z",
      "ganador": "JOSIMARTH AYALA LARA",
      "ganador_slug": "josimarth-ayala-lara",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6820791.68"
    }
  ]
}