{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr004-n-98-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr004-n-98-2026",
  "resumen": "IMSS adjudicó adquisición de papeleria y papel bond, ejercicio fiscal 2026 a LEO-MEDIK SA DE CV en 2 contratos por $706,238, con contrato desde el 19 de octubre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR004-N-98-2026 el 16 de octubre de 2026. La contratación corresponde a Chiapas. Se adjudicó de manera directa con fundamento en el Art. 54 fr. V de la Ley de adquisiciones, arrendamientos y servicios del sector público: Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla. Los contratos corren del 19/10/2026 al 29/10/2026. El expediente incluye 3 anexos y 13 partidas.",
  "id": "5dd4c046bd77e257e063a61200a990c2",
  "procedure_number": "AA-50-GYR-050GYR004-N-98-2026",
  "file_number": "E-2026-00109351",
  "title": "ADQUISICIÓN DE PAPELERIA Y PAPEL BOND, EJERCICIO FISCAL 2026",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE PAPELERIA Y PAPEL BOND, EJERCICIO FISCAL 2026"
  },
  "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": "OFICINA DE ADQUISICIONES DE LA DELEGACION CHIAPAS",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION CHIAPAS",
    "entity": null,
    "slug": "imss",
    "siglas_legibles": "IMSS",
    "nombre_legible": "Instituto Mexicano del Seguro Social",
    "articulo": "el",
    "unit_slug": "oficina-de-adquisiciones-de-la-delegacion-chiapas-050gyr004"
  },
  "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": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ADQUISICIÓN DE PAPELERIA Y PAPEL BOND",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-16T20:50:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-09T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "5",
    "state": "CHIAPAS",
    "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": null,
    "payment_method": "TRANSFERENCIA BANCARIA. EL PAGO SE REALIZARÁ EN UNA SOLA EXHIBICIÓN A LOS 20 DÍAS NATURALES POSTERIORES A LA ENTREGA DE DOCUMENTACION SUSCEPTIBLE PARA PAGO.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": 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": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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        {
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        },
        {
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  ],
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    {
      "id": "C-2026-00096790",
      "internal_reference": "D6P0038",
      "title": "ADQUISICIÓN DE PAPELERIA Y PAPEL BOND, EJERCICIO FISCAL 2026",
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        }
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        "ends_at": "2026-10-29T06:00:00.000Z"
      },
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        "total": "79667.22",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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          "total": "275.43",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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          "total": "34225.8",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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