{ "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr008-n-135-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr008-n-135-2026", "resumen": "IMSS adjudicó aa-n135-2026 adquisicion de articulos de aseo y de cocina y comedor a un proveedor sin perfil público en 2 contratos por $133,059, con contrato desde el 31 de octubre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR008-N-135-2026 el 29 de octubre de 2026. La contratación corresponde a Quintana Roo. 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. Los contratos corren del 31/10/2026 al 31/12/2026. El expediente incluye 2 anexos y 33 partidas.", "id": "5f02c7ac221e3133e0639e1200a97dc0", "procedure_number": "AA-50-GYR-050GYR008-N-135-2026", "file_number": "E-2026-00113476", "title": "AA-N135-2026 ADQUISICION DE ARTICULOS DE ASEO Y DE COCINA Y COMEDOR", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICION DE ARTICULOS DE ASEO Y DE COCINA Y COMEDOR" }, "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 ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS", "requesting_unit": null, "requesting_group": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS", "entity": "TESORERÍA DE LA FEDERACIÓN", "slug": "imss", "siglas_legibles": "IMSS", "nombre_legible": "Instituto Mexicano del Seguro Social", "articulo": "el", "unit_slug": "oficina-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr008" }, "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": "AA-N135-2026", "supply_source_number": null }, "schedule": { "published_at": "2026-10-29T22:03:08.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2026-10-27T14:00:00.000Z", "award_at": null, "estimated_contract_at": "2026-10-30T07:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "23", "state": "QUINTANA ROO", "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 INSTITUTO” se obliga a pagar a “EL COTIZANTE” a los 20 días posteriores a la entrega de los documentos susceptibles de pago en el departamento de contabilidad, trámite y erogaciones. Las facturas, de acuerdo con el monto, deberán estar firmadas de autorización por el administrador de contrato que a continuación se adjunta: \nen la cuenta FINAT 51211010 Articulo de Aseo. electronica", "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": true, "amount_percentage": null, "delivery_days": "10", "term_months": "12", "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": null, "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": "0", "cucop_code": "22301-0093", "specific_item_code": "22301", "cucop_description": "CONTENEDORES", "description": "25.- BOTE PARA BASURA, FORMA RECTANGULAR, CON TAPA ABATIBLE, MATERIAL: POLIPROPILENO DE MEDIA DENSIDAD. 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