{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-151-2026",
  "resumen": "INSP adjudicó adquisición de materiales, accesorios y suministros de laboratorio: aguja verde esteril p/extraccion multiple 21gx38mm paquete(s) con 100 piezas (s) tubo de plastico tapon color oro, 5ml, p/toma de muestra sanguinea… a MASTER LEAV SA DE CV por $5,568, con contrato desde el 8 de octubre de 2026. INSTITUTO NACIONAL DE SALUD PÚBLICA publicó la adjudicación directa AA-12-NDY-012NDY002-N-151-2026 el 6 de octubre de 2026. La contratación corresponde a Morelos. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00095171 corre del 08/10/2026 al 22/10/2026. El expediente incluye 2 anexos y 2 partidas.",
  "id": "5d37295c6b11a908e063a61200a983c4",
  "procedure_number": "AA-12-NDY-012NDY002-N-151-2026",
  "file_number": "E-2026-00100441",
  "title": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO:\nAGUJA VERDE ESTERIL P/EXTRACCION MULTIPLE 21GX38MM PAQUETE(S) CON 100 PIEZAS (S)\nTUBO DE PLASTICO TAPON COLOR ORO, 5ML, P/TOMA DE MUESTRA SANGUINEA C/GEL Y ACTIVADOR DE COAGULO 13X100MM. CAJA(S) CON 100 PIEZA(S)\nTUBO DE PLASTICO TAPON COLOR LILA 4ML P/TOMA DE MUESTRA SANGUINEA (EDTA-K2) 13X75MM. PAQUETE(S) CON 100 PIEZA(S)\nTUBO P/AISLAR RNA EN SANGRE CAJA DE 50 TUBOS 4342792. PRESENTACIÓN: 50 PIEZAS\nVASO RECOLECTOR 100ML ESTERIL C/TAPA ROJA PLASTIC 1 PZ\nGUANTE NITRILO AZUL ROYAL CHICO CAJA C/100 PZAS\nGUANTE NITRILO AZUL ROYAL MEDIANO CAJA C/100 PZAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "slug": "insp",
    "siglas_legibles": "INSP",
    "nombre_legible": "Instituto Nacional de Salud Pública",
    "articulo": "el",
    "unit_slug": "departamento-de-abastecimiento-012ndy002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "EXP-DA-INSP-2026-122",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-07T01:46:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-10T00:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-19T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "currency": "MXN",
    "updated_at": null
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "SE EFECTUARÁ MEDIANTE TRANSFERENCIA ELECTRÓNICA DENTRO DE LOS DIECISIETE DÍAS HÁBILES POSTERIORES A LA ENTREGA DE LOS BIENES Y DEL CFDI, A ENTERA SATISFACCIÓN DEL ÁREA REQUIRENTE.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "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
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  "participation": {
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    "joint": false,
    "msme_only": false,
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    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
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        "ends_at": "2026-10-22T06:00:00.000Z"
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        "tax": "768",
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        "maximum_subtotal": "0",
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        "description": "GUANTES DESECHABLES",
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