{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr063-n-29-2025",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr063-n-29-2025",
  "id": "3db1fd55858a4cfcb6d635968780d4b6",
  "procedure_number": "LA-50-GYR-050GYR063-N-29-2025",
  "file_number": "E-2025-00019508",
  "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
  "description": {
    "short": null,
    "detailed": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES (SERVICIO DE RESERVACIÓN, EXPEDICIÓN, RADICACIÓN, VENTA DE BOLETOS PARA LA TRANSPORTACIÓN AÉREA Y SERVICIOS INTEGRALES NACIONALES PARA FUNCIONARIOS, NOMINA DE MANDO Y PACIENTES; SERVICIO DE TRASLADO DE PACIENTES EN AMBULANCIA TERRESTRE; SERVICIO DE SUMINISTRO DE DIESEL; SERVICIO DE SUMINISTRO DE GAS L.P.; Y SERVICIO DE FOTOCOPIADO, DIGITALIZACIÓN DE DOCUMENTOS Y DUPLICADOS.)"
  },
  "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 ESPECIALIDADES DEL CMN IGNACIO GARCIA TELLEZ EN MERIDA, YUCATAN",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE ESPECIALIDADES DEL CMN IGNACIO GARCIA TELLEZ EN MERIDA, YUCATAN",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "hospital-de-especialidades-del-cmn-ignacio-garcia-tellez-en-merida-yucatan-050gyr063"
  },
  "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": "UMAE/YUC/BC/186/25",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-06T22:45:13.000Z",
    "clarification_meeting_at": "2025-03-11T15:00:00.000Z",
    "clarification_questions_deadline_at": "2025-03-10T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-18T16:00:00.000Z",
    "award_at": "2025-03-25T17:00:00.000Z",
    "estimated_contract_at": "2025-03-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "31",
    "state": "YUCATÁN",
    "bid_opening": "MODULO DE COMPRANET",
    "award": "MODULO DE COMPRANET",
    "clarification_meeting": "MODULO DE 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": "parcialidades por transferencia 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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "ES DE VITAL IMPORTANCIA CONTAR CON LOS SERVICIOS PARTIR DE LA FECHA DEL FALLO, YA QUE SE REQUIERE PARA QUE SE PUEDA PROPORCIONAR A LOS DERECHOHABIENTES LA MEJOR ATENCIÓN DE CALIDAD POSIBLE"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "32502-0004",
          "specific_item_code": "32502",
          "cucop_description": "ARRENDAMIENTO DE VEHICULOS AEREOS PARA SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
          "description": "AMBULANCIAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "379310.34",
          "maximum_amount": "948275.86",
          "partida_code": "32502",
          "partida_description": "ARRENDAMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES PARA SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
        },
        {
          "number": "2",
          "cucop_code": "37104-0006",
          "specific_item_code": "37104",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "description": "BOLETOS DE AVIÓN NACIONALES PARA NÓMINA DE MANDO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "443200.69",
          "maximum_amount": "1108001.72",
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        },
        {
          "number": "3",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "DIESEL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2110850.69",
          "maximum_amount": "5277126.72",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "4",
          "cucop_code": "26105-0010",
          "specific_item_code": "26105",
          "cucop_description": "GAS LP",
          "description": "GAS LP",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "46386.55",
          "maximum_amount": "115966.38",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        },
        {
          "number": "5",
          "cucop_code": "33602-0009",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE FOTOCOPIADO",
          "description": "FOTOCOPIADO, DIGITALIZACIÓN DE DOCUMENTOS Y DUPLICADOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "41379.31",
          "maximum_amount": "103448.28",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "6",
          "cucop_code": "37104-0006",
          "specific_item_code": "37104",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "description": "BOLETOS DE AVIÓN NACIONALES PARA PACIENTES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1534864.48",
          "maximum_amount": "3837161.21",
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        },
        {
          "number": "7",
          "cucop_code": "37104-0006",
          "specific_item_code": "37104",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "description": "BOLETOS DE AVIÓN NACIONALES PARA FUNCIONARIOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "41379.31",
          "maximum_amount": "103448.28",
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "26105",
      "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
    },
    {
      "code": "32502",
      "description": "ARRENDAMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES PARA SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
    },
    {
      "code": "33602",
      "description": "OTROS SERVICIOS COMERCIALES"
    },
    {
      "code": "37104",
      "description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00032723",
      "internal_reference": "050GYR063N02925-001-00",
      "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEYDI MARISELA CHAN GONZALEZ",
        "normalized_name": "LEYDI MARISELA CHAN GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-08T19:55:04.000Z",
        "starts_at": "2025-03-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "948275.86",
        "tax": "151724.14",
        "total": "1100000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32502-0004",
          "description": "AMBULANCIAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "703300",
          "subtotal": "948275.86",
          "tax": "151724.14",
          "other_taxes": null,
          "total": "1100000",
          "cucop_description": "ARRENDAMIENTO DE VEHICULOS AEREOS PARA SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
          "partida_code": "32502",
          "partida_description": "ARRENDAMIENTO DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES PARA SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2025-00032707",
      "internal_reference": "050GYR063N02925-002-00",
      "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMBUSTIBLES DEL CARIBE SA DE CV",
        "normalized_name": "COMBUSTIBLES DEL CARIBE",
        "rfc_type": null,
        "slug": "combustibles-del-caribe"
      },
      "contract_period": {
        "published_at": "2025-04-09T17:54:26.000Z",
        "starts_at": "2025-03-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5277126.72",
        "tax": "844340.28",
        "total": "6121467",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "DIESEL",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "22.9",
          "subtotal": "5277126.72",
          "tax": "844340.28",
          "other_taxes": null,
          "total": "6121467",
          "cucop_description": "DIESEL",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        }
      ]
    },
    {
      "id": "C-2025-00032718",
      "internal_reference": "050GYR063N02925-003-00",
      "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DIANA PATRICIA VALLE LECIANO",
        "normalized_name": "DIANA PATRICIA VALLE LECIANO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-08T19:51:41.000Z",
        "starts_at": "2025-03-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103448.28",
        "tax": "16551.72",
        "total": "120000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33602-0009",
          "description": "FOTOCOPIADO, DIGITALIZACIÓN DE DOCUMENTOS Y DUPLICADOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "103448.28",
          "tax": "16551.72",
          "other_taxes": null,
          "total": "120000",
          "cucop_description": "SERVICIO DE FOTOCOPIADO",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        }
      ]
    },
    {
      "id": "C-2025-00032720",
      "internal_reference": "050GYR063N02925-004-00",
      "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LAURA NELINA ESPADAS MONSREAL",
        "normalized_name": "LAURA NELINA ESPADAS MONSREAL",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-08T19:53:35.000Z",
        "starts_at": "2025-03-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "115966.38",
        "tax": "18554.62",
        "total": "134521",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26105-0010",
          "description": "GAS LP",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "12.7",
          "subtotal": "115966.38",
          "tax": "18554.62",
          "other_taxes": null,
          "total": "134521",
          "cucop_description": "GAS LP",
          "partida_code": "26105",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINARIA, EQUIPO DE PRODUCCIÓN Y SERVICIOS ADMINISTRATIVOS"
        }
      ]
    },
    {
      "id": "C-2025-00032729",
      "internal_reference": "050GYR063N02925-005-00",
      "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VIAJES INTERNACIONALES MONARCA SA DE CV",
        "normalized_name": "VIAJES INTERNACIONALES MONARCA",
        "rfc_type": null,
        "slug": "viajes-internacionales-monarca"
      },
      "contract_period": {
        "published_at": "2025-04-08T20:00:07.000Z",
        "starts_at": "2025-03-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1108001.72",
        "tax": "177280.28",
        "total": "1285282",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "37104-0006",
          "description": "BOLETOS DE AVIÓN NACIONALES PARA FUNCIONARIOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "7150",
          "subtotal": "1108001.72",
          "tax": "177280.28",
          "other_taxes": null,
          "total": "1285282",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        }
      ]
    },
    {
      "id": "C-2025-00032726",
      "internal_reference": "050GYR063N02925-006-00",
      "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VIAJES INTERNACIONALES MONARCA SA DE CV",
        "normalized_name": "VIAJES INTERNACIONALES MONARCA",
        "rfc_type": null,
        "slug": "viajes-internacionales-monarca"
      },
      "contract_period": {
        "published_at": "2025-04-08T20:01:19.000Z",
        "starts_at": "2025-03-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103448.28",
        "tax": "16551.72",
        "total": "120000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "37104-0006",
          "description": "BOLETOS DE AVIÓN NACIONALES PARA NÓMINA DE MANDO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "7150",
          "subtotal": "103448.28",
          "tax": "16551.72",
          "other_taxes": null,
          "total": "120000",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        }
      ]
    },
    {
      "id": "C-2025-00032731",
      "internal_reference": "050GYR063N02925-007-00",
      "title": "SERVICIOS SUBROGADOS DEL ÁREA DE SERVICIOS GENERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VIAJES INTERNACIONALES MONARCA SA DE CV",
        "normalized_name": "VIAJES INTERNACIONALES MONARCA",
        "rfc_type": null,
        "slug": "viajes-internacionales-monarca"
      },
      "contract_period": {
        "published_at": "2025-04-08T19:58:07.000Z",
        "starts_at": "2025-03-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3837161.21",
        "tax": "613945.79",
        "total": "4451107",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "37104-0006",
          "description": "BOLETOS DE AVIÓN NACIONALES PARA PACIENTES",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "7150",
          "subtotal": "3837161.21",
          "tax": "613945.79",
          "other_taxes": null,
          "total": "4451107",
          "cucop_description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "partida_code": "37104",
          "partida_description": "PASAJES AÉREOS NACIONALES PARA SERVIDORES PÚBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Conv Serv Gen.docx",
      "availability": "available",
      "size_bytes": "3382603",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:54:38.176Z",
      "updated_at": "2025-11-04T05:54:38.177Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexos Tecnicos.pdf",
      "availability": "available",
      "size_bytes": "7032953",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:54:11.543Z",
      "updated_at": "2025-11-04T05:54:11.544Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Mod cont serv.docx",
      "availability": "available",
      "size_bytes": "86647",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:54:20.720Z",
      "updated_at": "2025-11-04T05:54:20.721Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA_N-29-2025.pdf",
      "availability": "available",
      "size_bytes": "551743",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:54:47.428Z",
      "updated_at": "2025-11-04T05:54:47.429Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ApertN29.pdf",
      "availability": "available",
      "size_bytes": "7516575",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:55:07.226Z",
      "updated_at": "2025-11-04T05:55:07.227Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Fallon29.pdf",
      "availability": "available",
      "size_bytes": "1272723",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T05:55:15.972Z",
      "updated_at": "2025-11-04T05:55:15.973Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T16:45:38.858Z",
    "last_seen_at": "2026-08-02T16:45:38.840Z",
    "first_seen_at": "2025-11-04T05:52:58.948Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T05:52:58.948Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "32502-0004",
        "description": "ARRENDAMIENTO DE VEHICULOS AEREOS PARA SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
        "priced_items": 87,
        "units": [
          {
            "n": 66,
            "max": 161977238.4,
            "min": 1,
            "p10": 8800,
            "p50": 92960.345,
            "p90": 4798878,
            "unidad": "SERVICIO"
          },
          {
            "n": 14,
            "max": 2140000,
            "min": 10100,
            "p10": 14778,
            "p50": 32235,
            "p90": 64122,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 26000,
            "min": 15000,
            "p10": 15750,
            "p50": 20290.38,
            "p90": 24690.06,
            "unidad": "HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 15,
            "p50": 16600
          },
          "2024": {
            "n": 30,
            "p50": 36220
          },
          "2025": {
            "n": 26,
            "p50": 88560
          },
          "2026": {
            "n": 16,
            "p50": 42040
          }
        },
        "refreshed_at": "2026-09-24T17:45:03.110Z"
      },
      {
        "cucop_code": "26105-0030",
        "description": "DIESEL",
        "priced_items": 1023,
        "units": [
          {
            "n": 639,
            "max": 1077586207,
            "min": 0.72,
            "p10": 20.6359,
            "p50": 23.53,
            "p90": 28.6286,
            "unidad": "LITRO"
          },
          {
            "n": 325,
            "max": 26816170.69,
            "min": 0.19,
            "p10": 13.5,
            "p50": 22.64,
            "p90": 1315241.38,
            "unidad": "SERVICIO"
          },
          {
            "n": 19,
            "max": 3444800,
            "min": 20.6,
            "p10": 20.6,
            "p50": 112.33,
            "p90": 298275.862,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 22.51,
            "min": 21.85,
            "p10": 21.86,
            "p50": 22.16,
            "p90": 22.41,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 20862068.9655,
            "min": 22.6794,
            "p10": 68980.624,
            "p50": 1232758.6207,
            "p90": 8060344.8276,
            "unidad": "LOTE"
          },
          {
            "n": 9,
            "max": 25438.95,
            "min": 21.59,
            "p10": 25.11,
            "p50": 21086.16,
            "p90": 24999.79,
            "unidad": "METRO CUBICO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 121,
            "p50": 21.09
          },
          "2024": {
            "n": 215,
            "p50": 21.57
          },
          "2025": {
            "n": 366,
            "p50": 23.13
          },
          "2026": {
            "n": 321,
            "p50": 23.67
          }
        },
        "refreshed_at": "2026-09-25T17:15:02.264Z"
      },
      {
        "cucop_code": "33602-0009",
        "description": "SERVICIO DE FOTOCOPIADO",
        "priced_items": 629,
        "units": [
          {
            "n": 445,
            "max": 25968314,
            "min": 0.01,
            "p10": 0.2,
            "p50": 1,
            "p90": 339331.586,
            "unidad": "SERVICIO"
          },
          {
            "n": 158,
            "max": 23380595.69,
            "min": 0.09,
            "p10": 0.281,
            "p50": 0.42,
            "p90": 1551.1705,
            "unidad": "PIEZA"
          },
          {
            "n": 25,
            "max": 581.063,
            "min": 0.35,
            "p10": 0.35,
            "p50": 0.72,
            "p90": 1.94,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 124,
            "p50": 0.57
          },
          "2024": {
            "n": 148,
            "p50": 1.055
          },
          "2025": {
            "n": 181,
            "p50": 0.65
          },
          "2026": {
            "n": 176,
            "p50": 0.54
          }
        },
        "refreshed_at": "2026-09-18T22:38:49.680Z"
      },
      {
        "cucop_code": "26105-0010",
        "description": "GAS LP",
        "priced_items": 356,
        "units": [
          {
            "n": 164,
            "max": 5261621.55,
            "min": 0.6,
            "p10": 8.875,
            "p50": 9.68,
            "p90": 390.015,
            "unidad": "SERVICIO"
          },
          {
            "n": 147,
            "max": 58527586.21,
            "min": 0.85,
            "p10": 8.262,
            "p50": 8.89,
            "p90": 10.35,
            "unidad": "LITRO"
          },
          {
            "n": 35,
            "max": 17.88,
            "min": 9.18,
            "p10": 9.49,
            "p50": 9.66,
            "p90": 17.84,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 492000,
            "min": 21.63,
            "p10": 65.3365,
            "p50": 205.5,
            "p90": 492000,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 31.3,
            "min": 14.43,
            "p10": 15.18,
            "p50": 16.94,
            "p90": 26.995,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 26,
            "p50": 8.81
          },
          "2024": {
            "n": 67,
            "p50": 8.73
          },
          "2025": {
            "n": 162,
            "p50": 9.6
          },
          "2026": {
            "n": 101,
            "p50": 9.61
          }
        },
        "refreshed_at": "2026-09-22T23:30:05.055Z"
      },
      {
        "cucop_code": "37104-0006",
        "description": "PASAJES AEREOS NACIONALES PARA SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
        "priced_items": 688,
        "units": [
          {
            "n": 668,
            "max": 117741930.93,
            "min": 0.01,
            "p10": 50,
            "p50": 40457.12,
            "p90": 2519655.432,
            "unidad": "SERVICIO"
          },
          {
            "n": 10,
            "max": 14655172.41,
            "min": 112.1,
            "p10": 112.1,
            "p50": 37707.24,
            "p90": 5257838.394,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 513993100,
            "min": 100,
            "p10": 7741.768,
            "p50": 836206.89,
            "p90": 106280364.824,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 144,
            "p50": 150818.1
          },
          "2024": {
            "n": 213,
            "p50": 5900
          },
          "2025": {
            "n": 184,
            "p50": 50431.035
          },
          "2026": {
            "n": 147,
            "p50": 12500
          }
        },
        "refreshed_at": "2026-09-22T18:00:07.791Z"
      }
    ],
    "suppliers": [
      {
        "slug": "combustibles-del-caribe",
        "name": "COMBUSTIBLES DEL CARIBE SA DE CV",
        "total_contracts": 18,
        "total_awarded_amount": "83562573.23",
        "median_amount": "3403875.62",
        "distinct_buyers": 4,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-08-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 9,
          "amount": "34714814"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "viajes-internacionales-monarca",
        "name": "VIAJES INTERNACIONALES MONARCA SA DE CV",
        "total_contracts": 164,
        "total_awarded_amount": "219076670.61",
        "median_amount": "555128.00",
        "distinct_buyers": 30,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-08-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 98,
          "amount": "122412273.69"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "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-050gyr004-n-49-2023",
      "nombre_procedimiento": "SERVICIO DE TRASLADO AEREO DE PACIENTES Y FUNCIONARIOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17767560482025146,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-31T12:00:00.000Z",
      "fecha_publicacion": "2023-03-16T10:28:23.000Z",
      "ganador": "VIADAMIA S DE RL DE CV",
      "ganador_slug": "viadamia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17423529.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr015-n-159-2025",
      "nombre_procedimiento": "ARRENDAMIENTO DE TRANSPORTE PARA TRASLADO TERRESTRE DE PERSONAL DE JORNADAS PREV",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.18219632996298707,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-10-09T12:33:00.000Z",
      "fecha_publicacion": "2025-09-23T13:14:36.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr041-n-27-2025",
      "nombre_procedimiento": "SERVICIO DE TRANSPORTE DE PERSONAL EN  ACTIVIDADES DE SALUD PÚBLICA 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18541756824903355,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-19T13:00:00.000Z",
      "fecha_publicacion": "2025-02-25T10:51:00.000Z",
      "ganador": "JOSE ANTONIO MERCHANT BARRANCO",
      "ganador_slug": "jose-antonio-merchant-barranco",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "343882.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr010-n-4-2025",
      "nombre_procedimiento": "LA-50-GYR-050GYR010-N-4-2025 SERVICIO DE ARRENDAMIENTO DE EQUIPO DE TRANSPORTE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18648016452789307,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-01-29T11:00:00.000Z",
      "fecha_publicacion": "2025-01-03T13:14:19.000Z",
      "ganador": "\"A2DAHT HEALTH MEXICO\" SA DE CV",
      "ganador_slug": "a2daht-health-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1046919.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr017-n-23-2025",
      "nombre_procedimiento": "SERVICIO DE ARRENDAMIENTO DE VEHÍCULOS DE TRANSPORTE PARA PERSONAL DE SALUD CONT",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.18660473823547363,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-01-17T11:00:00.000Z",
      "fecha_publicacion": "2024-12-26T18:51:32.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr019-n-183-2023",
      "nombre_procedimiento": "SERVICIO ARRENDAMIENTO DE TRANSPORTE AÉREO ALA FIJA, ALA ROTATIVA Y AMBULANCIAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19079802008861324,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-23T09:30:00.000Z",
      "fecha_publicacion": "2023-07-14T14:36:32.000Z",
      "ganador": "MED JETS SA DE CV",
      "ganador_slug": "med-jets",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "107000000.00"
    }
  ]
}