{
  "ocid": "ocds-x-licitia-la-50-gyr-050gyr978-n-14-2024",
  "id": "LA-50-GYR-050GYR978-N-14-2024",
  "date": "2025-11-05T05:31:31.168Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "EDUARDO SANCHEZ DIAZ",
      "name": "EDUARDO SANCHEZ DIAZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "JESUS EDUARDO CORONA VALLEJO",
      "name": "JESUS EDUARDO CORONA VALLEJO",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV",
      "name": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "EDUARDO SANCHEZ DIAZ",
      "name": "EDUARDO SANCHEZ DIAZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "JESUS EDUARDO CORONA VALLEJO",
      "name": "JESUS EDUARDO CORONA VALLEJO",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV",
      "name": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "LA-50-GYR-050GYR978-N-14-2024",
    "title": "LA-50-GYR-050GYR978-N-14-2024, SUMINISTRO DE INSUMOS DE HERRAMIENTAS, FERRETERÍA",
    "description": "LA-50-GYR-050GYR978-N-14-2024, SUMINISTRO DE INSUMOS DE HERRAMIENTAS, FERRETERÍA Y PINTURAS Y BROCHAS  PARA EL RÉGIMEN ORDINARIO Y PROGRAMA IMSS BIENESTAR, EJERCICIO 2024",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-11-28T21:41:57.000Z",
      "endDate": "2023-12-19T15:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2023-12-27T15:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "SUMINISTRO DE INSUMOS DE PINTURAS Y BROCHAS  PARA EL RÉGIMEN ORDINARIO",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0031",
          "description": "PINTURAS ACRILICAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "24901",
            "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 53534.18,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE INSUMOS DE HERRAMIENTAS PARA EL RÉGIMEN ORDINARIO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29101-0001",
          "description": "ABOCARDADOR"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29101",
            "description": "HERRAMIENTAS MENORES"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 210458.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE INSUMOS DE FERRETERÍA   PARA EL RÉGIMEN ORDINARIO",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0001",
          "description": "ALDABA"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29201",
            "description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 69959.42,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE INSUMOS DE PINTURAS Y BROCHAS  PARA EL PROGRAMA IMSS BIENESTAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "24901-0031",
          "description": "PINTURAS ACRILICAS"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "24901",
            "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 53534.18,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE INSUMOS DE HERRAMIENTAS EL PARA PROGRAMA IMSS BIENESTAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "29101-0001",
          "description": "ABOCARDADOR"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29101",
            "description": "HERRAMIENTAS MENORES"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 210458.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SUMINISTRO DE INSUMOS DE FERRETERÍA   PARA EL PROGRAMA IMSS BIENESTAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "29201-0001",
          "description": "ALDABA"
        },
        "quantity": 1,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "29201",
            "description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 69959.42,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "LA-050GYR978-N-14-2024 Herramientas Ferreteria Pinturas Brochas.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:07.477Z"
      },
      {
        "id": "2",
        "title": "1 Anexo Tecnico Ferreteria.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:44.332Z"
      },
      {
        "id": "3",
        "title": "10 RelaciÃ³n Unidades Responsables Herramientas FerreterÃ­a Pinturas ORD PIB.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:46.037Z"
      },
      {
        "id": "4",
        "title": "2 Catalogo Ferreteria Ord PIB.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:47.816Z"
      },
      {
        "id": "5",
        "title": "3 Programa entregas Ferreteria Ord PIB.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:49.352Z"
      },
      {
        "id": "6",
        "title": "4 Anexo Tecnico Herramientas.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:52.296Z"
      },
      {
        "id": "7",
        "title": "5 Catalogo Herramientas Ord PIB.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:54.963Z"
      },
      {
        "id": "8",
        "title": "6 Programa entregas Herramientas Ord PIB.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:56.471Z"
      },
      {
        "id": "9",
        "title": "7 Anexo Tecnico Pinturas Brochas.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:29:59.382Z"
      },
      {
        "id": "10",
        "title": "8 Catalogo Pinturas Brochas Ord PIB.xlsx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:01.758Z"
      },
      {
        "id": "11",
        "title": "9 Programa entregas Pinturas Brochas Ord PIB.doc",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:04.026Z"
      },
      {
        "id": "12",
        "title": "MODELO DE CONTRATO BIENES AJUSTADO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:05.709Z"
      },
      {
        "id": "13",
        "title": "N14 Junta de Aclaraciones Inicial.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:12.280Z"
      },
      {
        "id": "14",
        "title": "N14 Junta de Aclaraciones Cierre.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:16.393Z"
      },
      {
        "id": "15",
        "title": "Acta PAP N14.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:27.427Z"
      },
      {
        "id": "16",
        "title": "Acta Fallo N-14.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/f672ecc376a14f179f2aee4a6e729987/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T22:30:44.582Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2023-12-27T15:00:00.000Z",
      "suppliers": [
        {
          "id": "EDUARDO SANCHEZ DIAZ",
          "name": "EDUARDO SANCHEZ DIAZ"
        }
      ],
      "value": {
        "amount": 1533276.86,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2023-12-27T15:00:00.000Z",
      "suppliers": [
        {
          "id": "JESUS EDUARDO CORONA VALLEJO",
          "name": "JESUS EDUARDO CORONA VALLEJO"
        }
      ],
      "value": {
        "amount": 774476.87,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2023-12-27T15:00:00.000Z",
      "suppliers": [
        {
          "id": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV",
          "name": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV"
        }
      ],
      "value": {
        "amount": 1400307.12,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2023-12-27T15:00:00.000Z",
      "suppliers": [
        {
          "id": "EDUARDO SANCHEZ DIAZ",
          "name": "EDUARDO SANCHEZ DIAZ"
        }
      ],
      "value": {
        "amount": 561457.85,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2023-12-27T15:00:00.000Z",
      "suppliers": [
        {
          "id": "JESUS EDUARDO CORONA VALLEJO",
          "name": "JESUS EDUARDO CORONA VALLEJO"
        }
      ],
      "value": {
        "amount": 192526.24,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2023-12-27T15:00:00.000Z",
      "suppliers": [
        {
          "id": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV",
          "name": "SERVICIOS INTEGRALES DE BIOSEGURIDAD SANITARIA SA DE CV"
        }
      ],
      "value": {
        "amount": 121714.25,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2024-00001587",
      "awardID": "1",
      "status": "active",
      "title": "SUMINISTRO DE INSUMOS DE PINTURAS Y BROCHAS",
      "period": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 1533276.86,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00001577",
      "awardID": "2",
      "status": "active",
      "title": "SUMINISTRO DE INSUMOS DE HERRAMIENTAS ORDINARIO",
      "period": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 774476.87,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00001551",
      "awardID": "3",
      "status": "active",
      "title": "SUMINISTRO DE INSUMOS DE FERRETERIA",
      "period": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 1400307.12,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00001592",
      "awardID": "4",
      "status": "active",
      "title": "SUMINISTRO DE INSUMOS DE PINTURAS Y BROCHAS IMSS BIENESTAR",
      "period": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 561457.85,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00001584",
      "awardID": "5",
      "status": "active",
      "title": "SUMINISTRO DE INSUMOS DE HERRAMIENTAS  IMSS BIENESTAR",
      "period": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 192526.24,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2024-00001559",
      "awardID": "6",
      "status": "active",
      "title": "SUMINISTRO DE INSUMOS DE FERRETERÍA IMSS BIENESTAR",
      "period": {
        "startDate": "2024-01-01T06:00:00.000Z",
        "endDate": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 121714.25,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr978-n-14-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}