{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-43-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-43-2026",
  "resumen": "IMSS adjudicó adquisición de útiles de oficina, papelería y toners para el ejercicio 2026 a NOVUS SUPPLY SA DE CV por $276,975, con contrato desde el 14 de septiembre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR085-N-43-2026 el 9 de septiembre de 2026. La contratación corresponde a Morelos. 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-2026-00090064 corre del 14/09/2026 al 31/12/2026. El expediente incluye 2 anexos y 54 partidas.",
  "id": "5b1614c03a5bfceee0639e1200a90fca",
  "procedure_number": "AA-50-GYR-050GYR085-N-43-2026",
  "file_number": "E-2026-00097707",
  "title": "ADQUISICIÓN DE ÚTILES DE OFICINA, PAPELERÍA Y TONERS PARA EL EJERCICIO 2026.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ÚTILES DE OFICINA, PAPELERÍA Y TONERS PARA EL EJERCICIO 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": "CENTRO VACACIONAL IMSS OAXTEPEC",
    "requesting_unit": null,
    "requesting_group": "CENTRO VACACIONAL IMSS OAXTEPEC",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIal",
    "slug": "imss",
    "siglas_legibles": "IMSS",
    "nombre_legible": "Instituto Mexicano del Seguro Social",
    "articulo": "el",
    "unit_slug": "gerencia-administrativa-del-centro-vacacional-oaxtepec-050gyr085"
  },
  "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": "REFERENCIA  AD*015-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-09T23:26:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-03T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-09-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "EN MONEDA NACIONAL, EN UNA SOLA EXHIBICIÓN, 20 DIAS POSTERIORES A LA FECHA DE ENTREGA DE SU FACTURA.",
    "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": 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
  },
  "lots": [
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      "description": "PARTIDA SOLA",
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        },
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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        },
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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        },
        {
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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        },
        {
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        },
        {
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