{
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"resumen": "FGR adjudicó adquisición de medicamentos 3a vuelta a FOREFRONT IN HEALTH SA DE CV por $107,642, con contrato desde el 3 de noviembre de 2026. FISCALÍA GENERAL DE LA REPÚBLICA publicó la adjudicación directa AA-49-830-049830002-I-54-2026 el 9 de octubre de 2026. La contratación corresponde a Ciudad de México. 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-2026-00095340 corre del 03/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 26 partidas.",
"id": "5d6f981cb2fe0b8fe0639e1200a9a26e",
"procedure_number": "AA-49-830-049830002-I-54-2026",
"file_number": "E-2026-00101861",
"title": "ADQUISICIÓN DE MEDICAMENTOS 3A VUELTA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MEDICAMENTOS PARA LA ATENCIÓN DE PRIMER CONTACTO DE LAS PERSONAS SERVIDORAS PÚBLICAS DE LA FISCALÍA GENERAL DE LA REPÚBLICA 2026."
},
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"acronym": "FGR",
"branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
"buying_unit": "ADMINISTRACIÓN ESPECIALIZADA DE ADQUISICIÓN DE BIENES",
"requesting_unit": null,
"requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE ADQUISICIÓN DE BIENES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "fgr",
"siglas_legibles": "FGR",
"nombre_legible": "Fiscalía General de la República",
"articulo": "la",
"unit_slug": "administracion-especializada-de-adquisicion-de-bienes-049830002"
},
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"character": "INTERNACIONAL ABIERTO",
"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": "E-2026-00101861",
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},
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"bid_opening_at": "2026-09-14T21:00:00.000Z",
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"payment_method": "De conformidad con el Apartado II.6.9. numeral 49 del ACUERDO A/OM/06/2025 por el que se emiten las Disposiciones, el pago se realizará a mes vencido, dentro de los 17 días hábiles posteriores a la presentación de la documentación comprobatoria correspondiente, previa validación del Administrador del Contrato.",
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