{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr037-n-30-2025",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr037-n-30-2025",
  "id": "2456a831544f48c99f6343f81bde4586",
  "procedure_number": "LA-50-GYR-050GYR037-N-30-2025",
  "file_number": "E-2025-00011477",
  "title": "CONTRATACION DE SERVICIOS GENERALES PARA EL EJERCICIO 2025",
  "description": {
    "short": null,
    "detailed": "CONTRATACION DE SERVICIOS GENERALES PARA EL EJERCICIO 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-no-2-del-cmn-luis-donaldo-murrieta-050gyr037"
  },
  "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": "PC-050GYR037-E013-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-27T17:19:22.000Z",
    "clarification_meeting_at": "2025-03-11T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-03-10T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-19T15:00:00.000Z",
    "award_at": "2025-03-31T17:00:00.000Z",
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "bid_opening": "ELECTRONICO COMPRANET",
    "award": "ELECTRONICO COMPRANET",
    "clarification_meeting": "ELECTRONICO 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": "ELECTRONICA",
    "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 1",
      "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA",
      "requirement_group_id": "192869",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADADE GARRAFON DE 19 LITROS",
          "requested_quantity": "7000",
          "minimum_quantity": "7000",
          "maximum_quantity": "17500",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    },
    {
      "number": "2",
      "name": "PARTIDA 2",
      "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA",
      "requirement_group_id": "192866",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA DE BOTELLA DE AGUA 1/4 LITRO",
          "requested_quantity": "1200",
          "minimum_quantity": "1200",
          "maximum_quantity": "3000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    },
    {
      "number": "3",
      "name": "PARTIDA 3",
      "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA",
      "requirement_group_id": "192867",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA DE BOTELLA DE AGUA 1 LITRO",
          "requested_quantity": "8320",
          "minimum_quantity": "8320",
          "maximum_quantity": "20800",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    },
    {
      "number": "4",
      "name": "PARTIDA 4",
      "description": "SERVICIO DE FUNERARIA",
      "requirement_group_id": "192872",
      "items": [
        {
          "number": "1",
          "cucop_code": "39101-0001",
          "specific_item_code": "39101",
          "cucop_description": "SERVICIOS FUNERARIOS (DEFUNCION, TRASLADO DE CUERPOS, VELACION, CREMACION, EMBALSAMAMIENTO Y ATAUDES)",
          "description": "TRASLADO POR DEFUNCION DE LA UNIDAD MÉDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES NO. 2, “LIC. LUIS DONALDO COLOSIO MURRIETA”, CENTRO MÉDICO NACIONAL NOROESTE, CIUDAD OBREGÓN, SONORA, AL LUGAR DE REFERENCIA DENTRO DE LA REGIÓN NOROESTE. COTIZAR POR KILÓMETROS",
          "requested_quantity": "20000",
          "minimum_quantity": "20000",
          "maximum_quantity": "50000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "39101",
          "partida_description": "FUNERALES Y PAGAS DE DEFUNCIÓN"
        },
        {
          "number": "2",
          "cucop_code": "39101-0001",
          "specific_item_code": "39101",
          "cucop_description": "SERVICIOS FUNERARIOS (DEFUNCION, TRASLADO DE CUERPOS, VELACION, CREMACION, EMBALSAMAMIENTO Y ATAUDES)",
          "description": "SERVICIO POR TRASLADO POR DEFUNCIÓN QUE INCLUYE PREPARACIÓN DEL CUERPO, TRAMITE DE DOCUMENTACIÓN Y ATAÚD ECONÓMICO",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": "150",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "39101",
          "partida_description": "FUNERALES Y PAGAS DE DEFUNCIÓN"
        },
        {
          "number": "3",
          "cucop_code": "39101-0001",
          "specific_item_code": "39101",
          "cucop_description": "SERVICIOS FUNERARIOS (DEFUNCION, TRASLADO DE CUERPOS, VELACION, CREMACION, EMBALSAMAMIENTO Y ATAUDES)",
          "description": "TRASLADO EN BARCO A BCS (INCLUYE SOLO TRASLADO, ATAUD ECONOMICO, GUIA Y PEPARACION DEL CUERPO)",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": "15",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "39101",
          "partida_description": "FUNERALES Y PAGAS DE DEFUNCIÓN"
        }
      ]
    },
    {
      "number": "5",
      "name": "PARTIDA 5",
      "description": "SUMINISTRO DE GAS L.P.",
      "requirement_group_id": "192871",
      "items": [
        {
          "number": "1",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "SUMINISTRO DE COMBUSTIBLE (GAS LP)  A DOS TANQUES DE 1,000 LITROS DEL  HOSPITAL DE  ESPECIALIDADES NO. 2",
          "requested_quantity": "6000",
          "minimum_quantity": "6000",
          "maximum_quantity": "50000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        }
      ]
    },
    {
      "number": "6",
      "name": "PARTIDA 6",
      "description": "SERVICIO DE HIELO PURIFICADO",
      "requirement_group_id": "192870",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0158",
          "specific_item_code": "22104",
          "cucop_description": "HIELO Y HELADOS",
          "description": "SUMINISTRO DE HIELO PURIFICADO, BOSA DE 5 KG",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": "5000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    },
    {
      "number": "7",
      "name": "PARTIDA 7",
      "description": "TRASLADO TERRESTRE DE PACIENTES Y ACOMPAÑANTES",
      "requirement_group_id": "192865",
      "items": [
        {
          "number": "1",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "CD. OBREGÓN-HERMOSILLO",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        {
          "number": "2",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "HERMOSILLO-CD. OBREGÓN",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": "120",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        {
          "number": "3",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "CD. OBREGÓN-GUADALAJARA",
          "requested_quantity": "112",
          "minimum_quantity": "112",
          "maximum_quantity": "150",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        {
          "number": "4",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "GUADALAJARA-CD. OBREGÓN",
          "requested_quantity": "112",
          "minimum_quantity": "112",
          "maximum_quantity": "150",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        {
          "number": "5",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "CD. OBREGÓN-CD. MÉXICO",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": "50",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        {
          "number": "6",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "CD. MÉXICO CD.- OBREGÓN",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": "50",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        {
          "number": "7",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "CD. OBREGÓN-NAVOJOA",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        },
        {
          "number": "8",
          "cucop_code": "37202-0002",
          "specific_item_code": "37202",
          "cucop_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
          "description": "NAVOJOA-CD. OBREGÓN",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37202",
          "partida_description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
        }
      ]
    },
    {
      "number": "8",
      "name": "PARTIDA 8",
      "description": "SERVICIO DE DUPLICADOR",
      "requirement_group_id": "192864",
      "items": [
        {
          "number": "1",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "DUPLICADOR (NUMERO DE EQUIPOS: 1)",
          "requested_quantity": "200000",
          "minimum_quantity": "200000",
          "maximum_quantity": "500000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        }
      ]
    },
    {
      "number": "9",
      "name": "PARTIDA 9",
      "description": "SERVICIO DE FOTOCOPIADO",
      "requirement_group_id": "192868",
      "items": [
        {
          "number": "1",
          "cucop_code": "33602-0009",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE FOTOCOPIADO",
          "description": "SERVICIO DE FOTOCOPIADO (NUMERO DE EQUIPOS: 2)",
          "requested_quantity": "80000",
          "minimum_quantity": "80000",
          "maximum_quantity": "200000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    },
    {
      "code": "26105",
      "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
    },
    {
      "code": "33602",
      "description": "OTROS SERVICIOS COMERCIALES"
    },
    {
      "code": "37202",
      "description": "PASAJES TERRESTRES NACIONALES ASOCIADOS A LOS PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
    },
    {
      "code": "39101",
      "description": "FUNERALES Y PAGAS DE DEFUNCIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00029687",
      "internal_reference": "050GYR037N03025-061-00",
      "title": "CONTRATACION DE SERVICIOS GENERALES PARA EL EJERCICIO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TEKNES CONSULTORES SA DE CV",
        "normalized_name": "TEKNES CONSULTORES",
        "rfc_type": null,
        "slug": "teknes-consultores"
      },
      "contract_period": {
        "published_at": "2025-04-10T22:21:25.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "162976",
        "tax": "26076.16",
        "total": "189052.16",
        "maximum_subtotal": "407440",
        "maximum_total": "472630.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADADE GARRAFON DE 19 LITROS",
          "unit": "SERVICIO",
          "requested_quantity": "7000",
          "awarded_quantity": null,
          "unit_price": "14.6",
          "subtotal": "102200",
          "tax": "16352",
          "other_taxes": null,
          "total": "118552",
          "cucop_description": "AGUA PURIFICADA",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA DE BOTELLA DE AGUA 1/4 LITRO",
          "unit": "SERVICIO",
          "requested_quantity": "1200",
          "awarded_quantity": null,
          "unit_price": "3.5",
          "subtotal": "4200",
          "tax": "672",
          "other_taxes": null,
          "total": "4872",
          "cucop_description": "AGUA PURIFICADA",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA DE BOTELLA DE AGUA 1 LITRO",
          "unit": "SERVICIO",
          "requested_quantity": "8320",
          "awarded_quantity": null,
          "unit_price": "6.8",
          "subtotal": "56576",
          "tax": "9052.16",
          "other_taxes": null,
          "total": "65628.16",
          "cucop_description": "AGUA PURIFICADA",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    },
    {
      "id": "C-2025-00029689",
      "internal_reference": "050GYR037N03025-062-00",
      "title": "CONTRATACION DE SERVICIOS GENERALES PARA EL EJERCICIO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TEKNES CONSULTORES SA DE CV",
        "normalized_name": "TEKNES CONSULTORES",
        "rfc_type": null,
        "slug": "teknes-consultores"
      },
      "contract_period": {
        "published_at": "2025-04-10T22:21:52.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "49600",
        "tax": "7936",
        "total": "57536",
        "maximum_subtotal": "124000",
        "maximum_total": "143840",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0158",
          "description": "SUMINISTRO DE HIELO PURIFICADO, BOSA DE 5 KG",
          "unit": "SERVICIO",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "24.8",
          "subtotal": "49600",
          "tax": "7936",
          "other_taxes": null,
          "total": "57536",
          "cucop_description": "HIELO Y HELADOS",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    },
    {
      "id": "C-2025-00029695",
      "internal_reference": "050GYR037N03025-063-00",
      "title": "CONTRATACION DE SERVICIOS GENERALES PARA EL EJERCICIO 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AGENCIAS FUNERARIAS DEL NOROESTE SA DE CV",
        "normalized_name": "AGENCIAS FUNERARIAS DEL NOROESTE",
        "rfc_type": null,
        "slug": "agencias-funerarias-del-noroeste"
      },
      "contract_period": {
        "published_at": "2025-04-10T22:22:19.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "650049.7",
        "tax": "104007.95",
        "total": "754057.65",
        "maximum_subtotal": "1649004.25",
        "maximum_total": "1912844.93",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "39101-0001",
          "description": "TRASLADO POR DEFUNCION DE LA UNIDAD MÉDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES NO. 2, “LIC. LUIS DONALDO COLOSIO MURRIETA”, CENTRO MÉDICO NACIONAL NOROESTE, CIUDAD OBREGÓN, SONORA, AL LUGAR DE REFERENCIA DENTRO DE LA REGIÓN NOROESTE. COTIZAR POR KILÓMETROS",
          "unit": "SERVICIO",
          "requested_quantity": "20000",
          "awarded_quantity": null,
          "unit_price": "17.86",
          "subtotal": "321480",
          "tax": "51436.8",
          "other_taxes": null,
          "total": "372916.8",
          "cucop_description": "SERVICIOS FUNERARIOS (DEFUNCION, TRASLADO DE CUERPOS, VELACION, CREMACION, EMBALSAMAMIENTO Y ATAUDES)",
          "partida_code": "39101",
          "partida_description": "FUNERALES Y PAGAS DE DEFUNCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "39101-0001",
          "description": "SERVICIO POR TRASLADO POR DEFUNCIÓN QUE INCLUYE PREPARACIÓN DEL CUERPO, TRAMITE DE DOCUMENTACIÓN Y ATAÚD ECONÓMICO",
          "unit": "SERVICIO",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "4610.55",
          "subtotal": "248969.7",
          "tax": "39835.15",
          "other_taxes": null,
          "total": "288804.85",
          "cucop_description": "SERVICIOS FUNERARIOS (DEFUNCION, TRASLADO DE CUERPOS, VELACION, CREMACION, EMBALSAMAMIENTO Y ATAUDES)",
          "partida_code": "39101",
          "partida_description": "FUNERALES Y PAGAS DE DEFUNCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "39101-0001",
          "description": "TRASLADO EN BARCO A BCS (INCLUYE SOLO TRASLADO, ATAUD ECONOMICO, GUIA Y PEPARACION DEL CUERPO)",
          "unit": "SERVICIO",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "15920",
          "subtotal": "79600",
          "tax": "12736",
          "other_taxes": null,
          "total": "92336",
          "cucop_description": "SERVICIOS FUNERARIOS (DEFUNCION, TRASLADO DE CUERPOS, VELACION, CREMACION, EMBALSAMAMIENTO Y ATAUDES)",
          "partida_code": "39101",
          "partida_description": "FUNERALES Y PAGAS DE DEFUNCIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria.doc",
      "availability": "available",
      "size_bytes": "1741312",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:35:36.778Z",
      "updated_at": "2025-11-04T01:35:36.779Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIFERIM FALLO.pdf",
      "availability": "available",
      "size_bytes": "883318",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:38:01.664Z",
      "updated_at": "2025-11-04T01:38:01.665Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "8090867",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:36:56.294Z",
      "updated_at": "2025-11-04T01:36:56.295Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "contrato.docx",
      "availability": "available",
      "size_bytes": "461738",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:35:00.317Z",
      "updated_at": "2025-11-04T01:35:00.318Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Acta JA.pdf",
      "availability": "available",
      "size_bytes": "1293417",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:37:18.362Z",
      "updated_at": "2025-11-04T01:37:18.363Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Apertura.pdf",
      "availability": "available",
      "size_bytes": "1860430",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:37:44.080Z",
      "updated_at": "2025-11-04T01:37:44.081Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta de fallo.pdf",
      "availability": "available",
      "size_bytes": "3026986",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:38:24.439Z",
      "updated_at": "2025-11-04T01:38:24.440Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T15:30:49.349Z",
    "last_seen_at": "2026-08-02T16:11:20.728Z",
    "first_seen_at": "2025-11-04T01:34:28.357Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T01:34:28.357Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0011",
        "description": "AGUA PURIFICADA",
        "priced_items": 1821,
        "units": [
          {
            "n": 958,
            "max": 6000000,
            "min": 1,
            "p10": 21.964,
            "p50": 37,
            "p90": 130.6,
            "unidad": "PIEZA"
          },
          {
            "n": 651,
            "max": 6196713.6,
            "min": 0.57,
            "p10": 20,
            "p50": 25,
            "p90": 58050,
            "unidad": "SERVICIO"
          },
          {
            "n": 106,
            "max": 1069056.67,
            "min": 0.5,
            "p10": 3,
            "p50": 37,
            "p90": 217.5,
            "unidad": "LITRO"
          },
          {
            "n": 64,
            "max": 120000,
            "min": 1,
            "p10": 21.2,
            "p50": 35,
            "p90": 50.85,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 490000,
            "min": 4,
            "p10": 5,
            "p50": 28,
            "p90": 127000,
            "unidad": "GALON"
          },
          {
            "n": 16,
            "max": 258620.69,
            "min": 39,
            "p10": 61.3,
            "p50": 750,
            "p90": 156761.99,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 210,
            "p50": 33
          },
          "2024": {
            "n": 396,
            "p50": 40
          },
          "2025": {
            "n": 462,
            "p50": 37
          },
          "2026": {
            "n": 753,
            "p50": 28
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      },
      {
        "cucop_code": "22104-0158",
        "description": "HIELO Y HELADOS",
        "priced_items": 88,
        "units": [
          {
            "n": 69,
            "max": 1003950,
            "min": 8.5,
            "p10": 13.64,
            "p50": 32.5,
            "p90": 170.1,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 85,
            "min": 12.5,
            "p10": 26.45,
            "p50": 76.8,
            "p90": 80.86,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 274.9,
            "min": 11.4,
            "p10": 12.16,
            "p50": 108.6,
            "p90": 212.94,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 150000,
            "min": 24.8,
            "p10": 28.58,
            "p50": 66018.7,
            "p90": 144600,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 16,
            "p50": 71.75
          },
          "2024": {
            "n": 24,
            "p50": 34.25
          },
          "2025": {
            "n": 27,
            "p50": 47.3
          },
          "2026": {
            "n": 21,
            "p50": 37
          }
        },
        "refreshed_at": "2026-09-18T22:37:14.177Z"
      },
      {
        "cucop_code": "39101-0001",
        "description": "SERVICIOS FUNERARIOS (DEFUNCION, TRASLADO DE CUERPOS, VELACION, CREMACION, EMBALSAMAMIENTO Y ATAUDES)",
        "priced_items": 290,
        "units": [
          {
            "n": 176,
            "max": 10474137.93,
            "min": 1,
            "p10": 13,
            "p50": 892.37,
            "p90": 51503.19,
            "unidad": "SERVICIO"
          },
          {
            "n": 57,
            "max": 18279,
            "min": 180,
            "p10": 479,
            "p50": 1699,
            "p90": 9340,
            "unidad": "PIEZA"
          },
          {
            "n": 53,
            "max": 3500,
            "min": 30,
            "p10": 43.2,
            "p50": 600,
            "p90": 2680,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 27.6,
            "min": 17.86,
            "p10": 19.288,
            "p50": 23.75,
            "p90": 26.784,
            "unidad": "KILOMETRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 68,
            "p50": 938.36
          },
          "2024": {
            "n": 51,
            "p50": 560
          },
          "2025": {
            "n": 101,
            "p50": 1102
          },
          "2026": {
            "n": 70,
            "p50": 1200
          }
        },
        "refreshed_at": "2026-09-24T06:45:01.616Z"
      }
    ],
    "suppliers": [
      {
        "slug": "agencias-funerarias-del-noroeste",
        "name": "AGENCIAS FUNERARIAS DEL NOROESTE SA DE CV",
        "total_contracts": 13,
        "total_awarded_amount": "7935164.27",
        "median_amount": "350000.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-19T00:00:00.000Z",
        "last_contract_at": "2026-02-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 12,
          "amount": "7860164.27"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "teknes-consultores",
        "name": "TEKNES CONSULTORES SA DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "1291269.76",
        "median_amount": "189052.16",
        "distinct_buyers": 1,
        "first_contract_at": "2024-02-01T00:00:00.000Z",
        "last_contract_at": "2026-02-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "1291269.76"
        },
        "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-050gyr037-n-7-2026",
      "nombre_procedimiento": "CONTRATACION DE SERVICIOS GENERALES PARA EL EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04399117696311161,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-01-29T10:00:00.000Z",
      "fecha_publicacion": "2025-12-23T12:39:29.000Z",
      "ganador": "TEKNES CONSULTORES SA DE CV",
      "ganador_slug": "teknes-consultores",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "971663.56"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr033-n-245-2024",
      "nombre_procedimiento": "SERVICIOS COMPLEMENTARIOS 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15869207135987706,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-12-20T15:00:00.000Z",
      "fecha_publicacion": "2024-12-05T13:31:21.000Z",
      "ganador": "SISTEMAS DE IMPRESION DIGITAL SA DE CV",
      "ganador_slug": "sistemas-de-impresion-digital",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1709833.70"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr037-n-278-2023",
      "nombre_procedimiento": "CONTRATACION DE SERVICIOS GENERALES PARA EL EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1703756553158554,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-01-31T13:00:00.000Z",
      "fecha_publicacion": "2024-01-09T12:39:18.000Z",
      "ganador": "TEKNES CONSULTORES SA DE CV",
      "ganador_slug": "teknes-consultores",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2000000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr063-n-9-2026",
      "nombre_procedimiento": "CONTRATACIÓN DE DIVERSOS SERVICIOS DE SERVICIOS GENERALES",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.17659817724807614,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-01-30T14:00:00.000Z",
      "fecha_publicacion": "2026-01-06T17:10:25.000Z",
      "ganador": "COMBUSTIBLES DEL CARIBE SA DE CV",
      "ganador_slug": "combustibles-del-caribe",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "15730045.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr037-n-264-2023",
      "nombre_procedimiento": "CONTRATACION DE SERVICIOS GENERALES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18111913035384952,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-12-29T13:00:00.000Z",
      "fecha_publicacion": "2023-12-05T10:22:11.000Z",
      "ganador": "KFEMOS FABRICAS SA DE CV",
      "ganador_slug": "kfemos-fabricas",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "210000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr031-n-58-2025",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS COMPLEMENTARIOS DEL OOAD ESTATAL EN SONORA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.2018919945327038,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-02-17T14:30:00.000Z",
      "fecha_publicacion": "2025-01-21T19:04:01.000Z",
      "ganador": "COPIADORAS Y SERVICIOS DE SONORA SA DE CV",
      "ganador_slug": "copiadoras-y-servicios-de-sonora",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "1783655.00"
    }
  ]
}