{
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"resumen": "ISSSTE adjudicó material de limpieza a una persona física por $907,752, con contrato desde el 27 de mayo de 2024. INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO publicó la adjudicación directa AA-51-GYN-051GYN012-N-185-2024 el 3 de octubre de 2026. La contratación corresponde a Jalisco. Se adjudicó de manera directa con fundamento en el Art. 41 fr. III de la Ley de adquisiciones, arrendamientos y servicios del sector público: Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública. El contrato C-2024-00075449 corre del 27/05/2024 al 31/12/2024. ComprasMX lo publicó después de iniciado el contrato. El expediente incluye 3 anexos y 34 partidas.",
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"procedure_number": "AA-51-GYN-051GYN012-N-185-2024",
"file_number": "E-2024-00063332",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
"detailed": "MATERIAL DE LIMPIEZA"
},
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},
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"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL DR. VALENTIN GOMEZ FARIAS, SUBDIRECION ADMINISTARTIVA",
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"requesting_group": "HOSPITAL REGIONAL DR. VALENTIN GOMEZ FARIAS, SUBDIRECION ADMINISTARTIVA",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"siglas_legibles": "ISSSTE",
"nombre_legible": "Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado",
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"contracting_type": "ADQUISICIONES",
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"exception_basis": "Art. 41 fr. III",
"internal_control_number": "HRVGF/SG/AD/0579/2024",
"supply_source_number": null
},
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"published_at": "2026-10-04T00:50:46.000Z",
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"estimated_contract_at": "2024-05-27T06:00:00.000Z",
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},
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"payment_method": "Los pagos correspondientes a las Cuentas por Liquidar Certificadas (C.L.C.’s), se realizarán sin excepción, a través del Sistema de Banca Electrónica y la fecha de pago no excederá de veinte días naturales posteriores a la presentación de toda la documentación , con fundamento en lo establecido en el artículo 51 de la LAASSP.",
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