{
  "html_url": "https://postor.com.mx/invitacion/ia-12-nbb-012nbb002-n-41-2026",
  "canonical": "https://postor.com.mx/invitacion/ia-12-nbb-012nbb002-n-41-2026",
  "resumen": "La invitación a cuando menos tres personas IA-12-NBB-012NBB002-N-41-2026 fue publicada por HOSPITAL GENERAL \"DR. MANUEL GEA GONZÁLEZ\" el 28 de septiembre de 2026 para adquisición de insumos y material de limpieza. La contratación corresponde a Ciudad de México. La excepción a la licitación pública se fundó 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 fallo se emitió el 09/10/2026 y ComprasMX aún no publica los datos del contrato. El expediente incluye 6 anexos y 37 partidas.",
  "id": "9a4c0a14a39e4ff9a6dc0787a8722e0a",
  "procedure_number": "IA-12-NBB-012NBB002-N-41-2026",
  "file_number": "E-2026-00105462",
  "title": "ADQUISICIÓN DE INSUMOS Y MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "“ADQUISICIÓN DE INSUMOS Y MATERIAL DE LIMPIEZA”"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-10-09T22:07:55.077Z"
  },
  "buyer": {
    "agency": "HOSPITAL GENERAL \"DR. MANUEL GEA GONZÁLEZ\"",
    "acronym": "HOSPITALGEA",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "Hospital General Doctor Manuel Gea González",
    "slug": "hospitalgea",
    "siglas_legibles": null,
    "nombre_legible": "Hospital General \"Dr. Manuel Gea González\"",
    "articulo": "el",
    "unit_slug": "subdireccion-de-recursos-materiales-012nbb002"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICIÓN DE INSUMOS Y MATERIAL DE LIMPIEZA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-28T20:08:35.000Z",
    "clarification_meeting_at": "2026-10-01T20:00:00.000Z",
    "clarification_questions_deadline_at": "2026-09-30T20:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-07T20:00:00.000Z",
    "award_at": "2026-10-09T20:00:00.000Z",
    "estimated_contract_at": "2026-10-28T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SE REALIZARÁ DE CONFORMIDAD CON LO ESTABLECIDO EN EL ARTÍCULO 36 DE LA LAASSP, A TRAVÉS DEL SISTEMA ELECTRÓNICO DE INFORMACIÓN PÚBLICA GUBERNAMENTAL DENOMINADO  PLATAFORMA (COMPRAS MX)",
    "award": "SE REALIZARÁ DE CONFORMIDAD CON LO ESTABLECIDO EN EL ARTÍCULO 36 DE LA LAASSP, A TRAVÉS DEL SISTEMA ELECTRÓNICO DE INFORMACIÓN PÚBLICA GUBERNAMENTAL DENOMINADO  PLATAFORMA (COMPRAS MX)",
    "clarification_meeting": "SE REALIZARÁ DE CONFORMIDAD CON LO ESTABLECIDO EN EL ARTÍCULO 36 DE LA LAASSP, A TRAVÉS DEL SISTEMA ELECTRÓNICO DE INFORMACIÓN PÚBLICA GUBERNAMENTAL DENOMINADO  PLATAFORMA (COMPRAS MX)",
    "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": "Una vez que se hayan recibido a entera satisfacción de “El Hospital”, los materiales correspondientes a la adquisición de “Los Bienes”, estipulados en el presente ANEXO TÉCNICO, en la convocatoria de la invitación, y de acuerdo con el periodo de vigencia establecido, con fundamento en lo dispuesto por el artículo 73 primer párrafo, de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público, se efectuarán 3 pagos (exhibiciones), los pagos se efectuarán mediante transferencia electr",
    "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": "EN APEGO AL ART. 114 DEL REGLAMENTO DE LA LAASPP SEXTO PARRAFO"
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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