{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr031-n-200-2026",
  "resumen": "IMSS adjudicó servicio médico subrogado de litotripsia a SERVICIOS ADMINISTRATIVOS SAN JOSE SA DE CV por $602,678, con contrato desde el 7 de octubre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR031-N-200-2026 el 6 de octubre de 2026. La contratación corresponde a Sonora. 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. SERVICIOS ADMINISTRATIVOS SAN JOSE SA DE CV presentó la propuesta en participación conjunta con HOSPITAL PRIVADO SAN JOSE DE CIUDAD OBREGON SA DE CV. El contrato C-2026-00093543 corre del 07/10/2026 al 31/12/2026. El expediente incluye 4 anexos y 17 partidas.",
  "id": "17504df1d1f74592a6eb63fced040a41",
  "procedure_number": "AA-50-GYR-050GYR031-N-200-2026",
  "file_number": "E-2026-00109132",
  "title": "SERVICIO MÉDICO SUBROGADO DE LITOTRIPSIA",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "SERVICIO MÉDICO SUBROGADO DE LITOTRIPSIA"
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO",
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  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "siglas_legibles": "IMSS",
    "nombre_legible": "Instituto Mexicano del Seguro Social",
    "articulo": "el",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr031"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "AA-00000200",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-06T20:47:35.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state": "SONORA",
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    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
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  "estimated_value": {
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "TRANSFERENCIA 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": 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": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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    "deadline_justification": null
  },
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