{
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"resumen": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO adjudicó adquisición de materiales y útiles de oficina (papel bond, carpetas, engrapadoras, perforadoras, bolígrafos, marca textos, etiquetas adhesivas, cinta, hojas de colores) a GRUPO CONSULTOR JOVAR S DE RL DE CV por $118,463, con contrato desde el 13 de noviembre de 2026. INSTITUTO DE SALUD DEL ESTADO DE MÉXICO publicó la adjudicación directa AA-74-028-915057871-N-20-2026 el 23 de octubre de 2026. La contratación corresponde a México. 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-2026-00099829 corre del 13/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 13 partidas.",
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"procedure_number": "AA-74-028-915057871-N-20-2026",
"file_number": "E-2026-00110951",
"title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
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"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
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"contracting_type": "ADQUISICIONES",
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"character": "NACIONAL",
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"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
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