{
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  "resumen": "IMSS adjudicó adquisición grupo 350 “artículos y químicos de aseo” 3 vuelta a PAROLI SOLUTIONS SA DE CV por $693,545, con contrato desde el 6 de octubre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR060-N-152-2026 el 6 de octubre de 2026. La contratación corresponde a Jalisco. 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. El contrato C-2026-00093541 corre del 06/10/2026 al 16/10/2026. El expediente incluye 4 anexos y 16 partidas.",
  "id": "a03bd7cbfed747918530bbcf68adb725",
  "procedure_number": "AA-50-GYR-050GYR060-N-152-2026",
  "file_number": "E-2026-00109414",
  "title": "ADQUISICIÓN GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”  3 VUELTA",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”  3 VUELTA"
  },
  "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": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "siglas_legibles": "IMSS",
    "nombre_legible": "Instituto Mexicano del Seguro Social",
    "articulo": "el",
    "unit_slug": "umae-hospital-de-pediatria-del-cmno-departamento-de-abastecimiento-y-equipamiento-050gyr060"
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  "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": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "REQ 0191/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-06T20:58:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-22T06:00:00.000Z",
    "site_visit_at": null,
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    "state": "JALISCO",
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "DENTRO DE LOS 17 DIAS NATURALES POSTEIROR A LA ENTREGA DEL CONTRA RECIBO",
    "credit_condition": null,
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    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
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    "amount_percentage": null,
    "delivery_days": null,
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    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
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    "msme_only": false,
    "social_witness": false,
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    "proposal_language": "idioma data",
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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      "title": "ADQUISICIÓN GRUPO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”  3 VUELTA",
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