{
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"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn012-n-387-2024",
"resumen": "ISSSTE adjudicó contratacion de los servicios de imagen y medicina nuclear a HOSPITAL MEXICO AMERICANO SC por $6,159,542, 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-387-2024 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-2025-00000524 corre del 27/05/2024 al 31/12/2024. ComprasMX lo publicó después de iniciado el contrato. El expediente incluye 3 anexos y 31 partidas.",
"id": "28cf3da6f3174afdb722834258ce5561",
"procedure_number": "AA-51-GYN-051GYN012-N-387-2024",
"file_number": "E-2024-00066926",
"title": "CONTRATACION DE LOS SERVICIOS DE IMAGEN Y MEDICINA NUCLEAR",
"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": "CONTRATACION DE LOS SERVICIOS DE IMAGEN Y MEDICINA NUCLEAR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL DR. VALENTIN GOMEZ FARIAS, SUBDIRECION ADMINISTARTIVA",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL DR. VALENTIN GOMEZ FARIAS, SUBDIRECION ADMINISTARTIVA",
"entity": "INSTITUTO DE SEGUIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"slug": "issste",
"siglas_legibles": "ISSSTE",
"nombre_legible": "Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado",
"articulo": "el",
"unit_slug": "hospital-regional-dr-valentin-gomez-farias-subdirecion-administartiva-051gyn012"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "24",
"exception_basis": "Art. 41 fr. III",
"internal_control_number": "HRVGF/SUB/AD41/0575/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-04T00:40:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-27T06:00:00.000Z",
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},
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"state_id": "14",
"state": "JALISCO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
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"work_site": null
},
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"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "LA FORMA DE PAGO SE REALIZARÁ CON FUNDAMENTO EN LO ESTABLECIDO EN EL ARTÍCULO 51 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR, DENTRO DE LOS VEINTE DÍAS POSTERIORES A LA PRESENTACIÓN DE LA FACTURA DEBIDAMENTE REQUISITADA QUE AMPARE LA PRESTACIÓN DEL SERVICIO, VÍA TRANSFERENCIA ELECTRONICA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
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},
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"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
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"duration_days": null,
"procurement_term": "Normal",
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},
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