{
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  "resumen": "IMSS adjudicó n203 adjudicacion directa de material de oficina y papeleria a COMERCIALIZADORA TONYCOM SA DE CV por $44,696, con contrato desde el 4 de septiembre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR058-N-203-2026 el 7 de octubre de 2026. La contratación corresponde a Guanajuato. 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-2026-00093546 corre del 04/09/2026 al 14/09/2026. ComprasMX lo publicó después de iniciado el contrato. El expediente incluye 2 anexos y 13 partidas.",
  "id": "6f39d931515e4466922249a98950d329",
  "procedure_number": "AA-50-GYR-050GYR058-N-203-2026",
  "file_number": "E-2026-00099886",
  "title": "N203 ADJUDICACION DIRECTA DE MATERIAL DE OFICINA Y PAPELERIA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADJUDICACION DIRECTA DE MATERIAL DE OFICINA Y PAPELERIA PARA LA UMAE HEN°1 CMN BAJIO, LEON, GUANAJUATO."
  },
  "lifecycle": {
    "section": "concluido",
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    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "siglas_legibles": "IMSS",
    "nombre_legible": "Instituto Mexicano del Seguro Social",
    "articulo": "el",
    "unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
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    "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR058-N-203-2026",
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  },
  "schedule": {
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    "payment_method": "20 DÍAS POSTERIORES A LA EMISIÓN DEL CONTRA RECIBO",
    "credit_condition": null,
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  "evaluation": {
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      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "244765.31"
    }
  ]
}