{
  "html_url": "https://postor.com.mx/licitacion/lo-50-gyr-050gyr093-n-5-2023",
  "canonical": "https://postor.com.mx/licitacion/lo-50-gyr-050gyr093-n-5-2023",
  "id": "c5d70f68a66949f08c5ab46ef5831bb1",
  "procedure_number": "LO-50-GYR-050GYR093-N-5-2023",
  "file_number": "E-2023-00040282",
  "title": "TRABAJOS DE MANTENIMIENTO EN UNIDADES MÉDICAS DE ESTE OOAD EDOMEX PONIENTE.",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "TRABAJOS DE MANTENIMIENTO EN UNIDADES MÉDICAS DE ESTE OOAD ESTADO DE MÉXICO PONIENTE.\n\nCABE MENCIONAR QUE LA PRESENTE LICITACIÓN CONSTA DE SIETE PARTIDAS, LAS CUALES SE ENCUENTRAN DIVIDIDAS DE LA SIGUIENTE MANERA:\n\n- PARTIDA 1: REHABILITACIÓN DE INSTALACIONES ELÉCTRICAS Y ALUMBRADO EN LAS U.M.F.’S: 243, 236, 227, 237,247, 245, 244, 225, 239, 240, 234, 238 Y 246.\n- PARTIDA 2: REHABILITACIÓN DE BARDAS PERIMETRALES EN LAS U.M.F.’S: 243, 236. 227, 244, 239, 240, 234 Y 238.\n- PARTIDA 3: ACABADOS E IMPERMEABILIZACIÓN EN LAS U.M.F.’S: 243, 236, 227, 237,247, 245, 244, 225, 239, 240, 234, 238 Y 246.\n- PARTIDA 4: REMODELACIÓN EN COCINA, COMEDOR, PASILLO Y CENTRAL DE EQUIPOS Y DISTRIBUCIÓN (CEYE) DEL H.G.O. 221.\n- PARTIDA 5: REMODELACIÓN EN FARMACIA DE LA U.M.F. 222.\n- PARTIDA 6: REMODELACIÓN EN FARMACIA EN LA U.M.F. / U.M.A.A. 231.\n- PARTIDA 7: REMODELACIÓN Y REHABILITACIÓN EN SALA DE ENCAMADOS 5TO PISO DEL H.G.R. 220.\n\nIMPORTANTE: LAS EMPRESAS INTERESADAS PODRÁN PARTICIPAR POR EL NÚMERO DE PARTIDAS QUE DESEEN. DE TAL FORMA QUE DE ESTE PROCEDIMIENTO DE CONTRATACIÓN SE OBTENDRÁN VARIOS CONTRATOS ADJUDICADOS A LOS CONTRATISTAS QUE PRESENTEN LA MEJOR PROPUESTA TÉCNICO – ECONÓMICA EN CADA PARTIDA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DELEGACION REGIONAL ESTADO DE MEXICO PONIENTE DEPARTAMENTO DE CONSTRUCCION Y PLANEACION INMOBIL",
    "requesting_unit": null,
    "requesting_group": "DELEGACION REGIONAL ESTADO DE MEXICO PONIENTE DEPARTAMENTO DE CONSTRUCCION Y PLANEACION INMOBIL",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "delegacion-regional-estado-de-mexico-poniente-departamento-de-construccion-y-planeacion-inmobil-050gyr093"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "OBRA PÚBLICA",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE OBRAS PÚBLICAS Y SERVICIOS RELACIONADOS CON LAS MISMAS",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "DCYSG-04-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-30T14:12:21.000Z",
    "clarification_meeting_at": "2023-06-05T18:00:00.000Z",
    "clarification_questions_deadline_at": "2023-06-04T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-12T18:00:00.000Z",
    "award_at": "2023-06-14T21:00:00.000Z",
    "estimated_contract_at": "2023-06-16T06:00:00.000Z",
    "site_visit_at": "2023-06-02T16:00:00.000Z",
    "estimated_work_start_at": "2023-06-16T06:00:00.000Z"
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "SALA DE JUNTAS DE LA JEFATURA DE SERVICIOS ADMINISTRATIVOS SITO EN JOSEFA ORTIZ S/N, ESQUINA CON AV. MIGUEL HIDALGO; COLONIA CENTRO; C.P. 50000; TOLUCA, ESTADO DE MÉXICO.",
    "award": "SALA DE JUNTAS DE LA JEFATURA DE SERVICIOS ADMINISTRATIVOS SITO EN JOSEFA ORTIZ S/N, ESQUINA CON AV. MIGUEL HIDALGO; COLONIA CENTRO; C.P. 50000; TOLUCA, ESTADO DE MÉXICO.",
    "clarification_meeting": "SALA DE JUNTAS DE LA JEFATURA DE SERVICIOS ADMINISTRATIVOS SITO EN JOSEFA ORTIZ S/N, ESQUINA CON AV. MIGUEL HIDALGO; COLONIA CENTRO; C.P. 50000; TOLUCA, ESTADO DE MÉXICO.",
    "site_visit": "siendo el punto de reunión en la Jefatura de Conservación ubicada en el “Conjunto Delegacional” sito en Josefa Ortiz de Domínguez s/n, esquina con Miguel Hidalgo; Colonia Centro, Toluca, Estado de Méx",
    "work_site": "el 17 unidades médicas del ooad regional estado de méxico poniente, conforme a lo especificado en el numeral i.2. de la convocatoria."
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": null,
    "credit_condition": null,
    "payment_conditions": "EN CUYO CASO EL IMPORTE DE LA REMUNERACIÓN O PAGO TOTAL QUE DEBA CUBRIRSE AL CONTRATISTA SE HARÁ POR UNIDAD DE CONCEPTO DE TRABAJO TERMINADO",
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "50",
    "economic_points": "50"
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "MIXTA",
    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "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": true,
    "duration_days": "93",
    "procurement_term": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "PARA ESTAR EN POSIBILIDADES DE CUBRIR LAS NECESIDADES DEL EJERCICIO 2023."
  },
  "lots": [
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      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
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          "partida_code": "35102",
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        {
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          "specific_item_code": "35102",
          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 2: REHABILITACIÓN DE BARDAS PERIMETRALES EN LAS U.M.F.’S: 243, 236. 227, 244, 239, 240, 234 Y 238.",
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        {
          "number": "3",
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          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 3: ACABADOS E IMPERMEABILIZACIÓN EN LAS U.M.F.’S: 243, 236, 227, 237,247, 245, 244, 225, 239, 240, 234, 238 Y 246.",
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        },
        {
          "number": "5",
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          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 5: REMODELACIÓN EN FARMACIA DE LA U.M.F. 222",
          "requested_quantity": null,
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          "partida_code": "35102",
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        },
        {
          "number": "6",
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          "cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
          "description": "PARTIDA 6: REMODELACIÓN EN FARMACIA DE LA U.M.F. / U.M.A.A. 231",
          "requested_quantity": null,
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          "description": "PARTIDA 7: REMODELACIÓN Y REHABILITACIÓN EN SALA DE ENCAMADOS 5TO PISO EN EL H.G.R. 220",
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  "budget_items": [
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      "code": "35102",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
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      "id": "C-2023-00081953",
      "internal_reference": "C3M0047",
      "title": "TRABAJOS DE MANTENIMIENTO EN UNIDADES MÉDICAS DE ESTE OOAD EDOMEX PONIENTE.",
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      "title": "TRABAJOS DE MANTENIMIENTO EN UNIDADES MÉDICAS DE ESTE OOAD EDOMEX PONIENTE.",
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      "nombre_procedimiento": "TRABAJOS OC FARMACIA, HEMODIALISIS, HGR 110 Y 180 Y MANT. ESC ENF Y HGSZ 185",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14870682037594074,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-18T14:00:00.000Z",
      "fecha_publicacion": "2023-09-19T09:39:00.000Z",
      "ganador": "CORPORATIVO KARESO SA DE CV",
      "ganador_slug": "corporativo-kareso",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "28316278.73"
    }
  ]
}