{ "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn039-n-60-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn039-n-60-2026", "resumen": "ISSSTE adjudicó medicamento de alta especialidad a METRICA 360 SA DE CV por $1,002,616, con contrato desde el 30 de noviembre de 2026. INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO publicó la adjudicación directa AA-51-GYN-051GYN039-N-60-2026 el 6 de noviembre de 2026. La contratación corresponde a Querétaro. 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-2026-00103172 corre del 30/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 356 partidas.", "id": "0be9df1cc4cf4b64a9dfa1b7f8870645", "procedure_number": "AA-51-GYN-051GYN039-N-60-2026", "file_number": "E-2026-00116703", "title": "MEDICAMENTO DE ALTA ESPECIALIDAD", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "MEDICAMENTO DE ALTA ESPECIALIDAD" }, "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": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS", "requesting_unit": null, "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS", "entity": null, "slug": "issste", "siglas_legibles": "ISSSTE", "nombre_legible": "Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado", "articulo": "el", "unit_slug": "departamento-de-recursos-materiales-y-obras-051gyn039" }, "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": "265", "exception_basis": "Art. 55 párrafo primero", "internal_control_number": "OREQ-DRMO-AD-ADQ-0032-2026-OK", "supply_source_number": null }, "schedule": { "published_at": "2026-11-06T20:08:49.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": null, "award_at": null, "estimated_contract_at": "2026-11-30T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "22", "state": "QUERÉTARO", "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": null, "payment_method": "EN PARCIALIDADES, A TRAVÉS DE TRANSFERENCIA", "credit_condition": null, "payment_conditions": null, "financing_organization": null }, "evaluation": { "criterion": "BINARIO", "technical_points": null, "economic_points": null }, "guarantees": { "performance_required": false, "goods_or_services_required": false, "amount_percentage": null, "delivery_days": null, "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": true, "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": [ { "number": "1", "name": "PARTIDA SOLA", "description": "PARTIDA SOLA", "requirement_group_id": "1", "items": [ { "number": "0", "cucop_code": "25301-0439", "specific_item_code": "25301", "cucop_description": "010.000.0022.00 CASEINATO DE CALCIO POLVO PROTEINAS 86 A 90 G Y MINERALES 3.8 A 6 G EN L00 G ENVASE CON 100 G", "description": "CASEINATO DE CALCIO. 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