{ "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-168-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-168-2026", "resumen": "IMSS adjudicó adquisicion de material didactico para guarderias ooad baja california a una persona física por $452,748, con contrato desde el 28 de septiembre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR003-N-168-2026 el 25 de septiembre de 2026. La contratación corresponde a Baja California. 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-2026-00090556 corre del 28/09/2026 al 31/12/2026. El expediente incluye 4 anexos y 159 partidas.", "id": "5c54f0e4f8c7f205e0639e1200a91437", "procedure_number": "AA-50-GYR-050GYR003-N-168-2026", "file_number": "E-2026-00103658", "title": "ADQUISICION DE MATERIAL DIDACTICO PARA GUARDERIAS OOAD BAJA CALIFORNIA", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICION DE MATERIAL DIDACTICO PARA GUARDERIAS OOAD BAJA CALIFORNIA" }, "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": "JEFATURA DE SERVICIOS ADMINISTRATIVOS", "requesting_unit": null, "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS", "entity": "instituto mexicano del seguro social", "slug": "imss", "siglas_legibles": "IMSS", "nombre_legible": "Instituto Mexicano del Seguro Social", "articulo": "el", "unit_slug": "jefatura-de-servicios-administrativos-050gyr003" }, "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": "ADQUISICION DE MATERIAL DIDACTICO PARA GUARDERIAS OOAD BAJA CALIFORNIA", "supply_source_number": null }, "schedule": { "published_at": "2026-09-25T20:20:14.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2026-09-24T16:00:00.000Z", "award_at": null, "estimated_contract_at": "2026-10-09T04:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "2", "state": "BAJA CALIFORNIA", "bid_opening": null, "award": null, "clarification_meeting": null, "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": "El pago se realizará en moneda nacional (pesos mexicanos), mediante pagos progresivos, conforme a los bienes efectivamente entregados y recibidos al amparo de las órdenes de suministro emitidas durante la vigencia del contrato abierto.\n\nEl trámite de pago se realizará con cargo a la Cuenta FINAT 51211011 – Material didáctico en guarderías, bajo el concepto de pagos por la adquisición de material didáctico utilizado en guarderías.\n\nEl plazo de pago será de 20 días.", "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": false, "amount_percentage": null, "delivery_days": "10", "term_months": null, "other_insurance_required": false, "other_insurance_description": null, "performance_reduction": null }, "participation": { "method": "ELECTRÓNICA", "joint": false, "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": "Normal", "subcontracted_work": null, "deadline_justification": null }, "lots": [ { "number": "1", "name": "PARTIDA SOLA", "description": "PARTIDA SOLA", "requirement_group_id": "1", "items": [ { "number": "1", "cucop_code": "21101-0136", "specific_item_code": "21101", "cucop_description": "PAPEL CHINA", "description": "PLIEGOS DE 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DE OFICINA" }, { "number": "25", "cucop_code": "21501-0048", "specific_item_code": "21501", "cucop_description": "MATERIAL DIDÁCTICO PARA DESARROLLO DE ESTRATEGIAS EDUCATIVAS", "description": "FIGURAS GEOMÉTRICAS", "requested_quantity": "48", "minimum_quantity": "48", "maximum_quantity": "120", "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21501", "partida_description": "MATERIAL DE APOYO INFORMATIVO" }, { "number": "26", "cucop_code": "21501-0048", "specific_item_code": "21501", "cucop_description": "MATERIAL DIDÁCTICO PARA DESARROLLO DE ESTRATEGIAS EDUCATIVAS", "description": "ROMPECABEZAS DIDÁCTICO", "requested_quantity": "120", "minimum_quantity": "120", "maximum_quantity": "300", "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21501", "partida_description": "MATERIAL DE APOYO INFORMATIVO" }, { "number": "27", "cucop_code": "21101-0236", "specific_item_code": "21101", "cucop_description": "ETILENO VINIL ACETATO 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