{ "html_url": "https://postor.com.mx/invitacion/ia-76-t43-917053958-n-20-2026", "canonical": "https://postor.com.mx/invitacion/ia-76-t43-917053958-n-20-2026", "resumen": "La invitación a cuando menos tres personas IA-76-T43-917053958-N-20-2026 fue publicada por SERVICIOS DE SALUD DE MORELOS el 4 de noviembre de 2026 para 25301 medicinas y productos farmacéuticos. La contratación corresponde a Morelos. 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 expediente incluye 4 anexos y 197 partidas.", "id": "85aa3f6988a045cc928d870d0b36d69d", "procedure_number": "IA-76-T43-917053958-N-20-2026", "file_number": "E-2026-00117164", "title": "25301 MEDICINAS Y PRODUCTOS FARMACÉUTICOS", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICIÓN DE INSUMOS DE LA PARTIDA 25301 “MEDICINAS Y PRODUCTOS FARMACEÚTICOS”," }, "lifecycle": { "section": "vigente", "source_status": "VIGENTE PAP", "moved_at": "2026-11-06T20:59:33.573Z" }, "buyer": { "agency": "SERVICIOS DE SALUD DE MORELOS", "acronym": "SSM", "branch": "76 - MORELOS", "buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES", "requesting_unit": null, "requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES", "entity": null, "slug": "076t43", "siglas_legibles": "SSM", "nombre_legible": "Servicios de Salud de Morelos", "articulo": "los", "unit_slug": "subdireccion-de-recursos-materiales-917053958" }, "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": "SSM-DA-SRM-ADQ-004-IR-2026", "supply_source_number": null }, "schedule": { "published_at": "2026-11-04T19:49:29.000Z", "clarification_meeting_at": "2026-11-06T17:30:00.000Z", "clarification_questions_deadline_at": "2026-11-08T17:30:00.000Z", "clarification_responses_deadline_at": "2026-11-08T18:30:00.000Z", "bid_opening_at": "2026-11-11T17:30:00.000Z", "award_at": "2026-11-19T17:30:00.000Z", "estimated_contract_at": "2026-11-25T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "16", "state": "MORELOS", "bid_opening": "SALA DE USOS MULPTIPLES DE SSM", "award": "SALA DE USOS MULPTIPLES DE SSM", "clarification_meeting": "AULA DE USOS MULTIPLES DE SSM", "site_visit": null, "work_site": null }, "estimated_value": { "minimum": null, "maximum": null, "currency": "MXN", "updated_at": null }, "size_tier": { "level": 3, "label": "$$$", "source": "ai" }, "financial_terms": { "currency": "MXN", "advance_percentage": "0", "supplier_percentage": null, "payment_method": "“SSM” a través de la Subdirección de Recursos Financieros dependiente de la Dirección de Administración, pagará a “EL PROVEEDOR” el importe total de la adquisición que se contrata, MEDIANTE transferencia ELECTRONICA el importe dE LOS INSUMOS contratadoS, una vez que DICHOS iNSUMOS hayan sido debidamente entregados y validados conforme a las características y especificaciones descritas en laS y a entera satisfacción de “SSM”.", "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": true, "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": "25301-1688", "specific_item_code": "25301", "cucop_description": "010.000.0104.00 PARACETAMOL TABLETA 500 MG 10 TABLETAS", "description": "RENGLÓN 1.-010.000.0104.00.-PARACETAMOL, TABLETA. 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