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"procedure_number": "LA-50-GYR-050GYR015-N-30-2023",
"file_number": "E-2023-00006258",
"title": "LA-50-GYR-050GYR015-N-30-2023 SUMINISTRO DE PRODUCTOS ALERGENICOS",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "EL SERVICIO CONSISTE EN EL SUMINISTRO POR PARTE DE UN PROVEEDOR DE LOS PRODUCTOS ALERGÉNICOS MENCIONADOS EN EL ANEXO 1 EN UN SOLO SURTIMIENTO EL CUAL SERÁ UTILIZADO EN PACIENTES QUE LO REQUIERAN DE ACUERDO A SUS DIAGNÓSTICOS POR EL ÁREA DE ALERGOLOGÍA DEL HOSPITAL GENERAL DE ZONA NO. 46."
},
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"section": "concluido",
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},
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"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
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"requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
},
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"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "LA-50-GYR-050GYR015-N-30-2023",
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},
"schedule": {
"published_at": "2023-02-23T22:57:45.000Z",
"clarification_meeting_at": "2023-02-28T20:19:00.000Z",
"clarification_questions_deadline_at": "2023-02-27T20:19:00.000Z",
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"bid_opening_at": "2023-03-07T20:18:00.000Z",
"award_at": "2023-03-10T20:19:00.000Z",
"estimated_contract_at": "2023-03-10T06:00:00.000Z",
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},
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"state": "TABASCO",
"bid_opening": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO AV. PASEO USUMACINTA NO. 95, COL PRIMERO DE MAYO, C. P. 86190,",
"award": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO AV. PASEO USUMACINTA NO. 95, COL PRIMERO DE MAYO, C. P. 86190,",
"clarification_meeting": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO AV. PASEO USUMACINTA NO. 95, COL PRIMERO DE MAYO, C. P. 86190,",
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},
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},
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"currency": "MXN",
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"payment_method": "El proveedor realizará entrega dentro de los primeros 5 días hábiles original y 1 copia de la factura o recibo de honorarios que reúna los requisitos fiscales e indique el bien y el número de contrato y el documento que avale la adquisición de los bienes o servicios, sellado por el área en la que se prestó el servicio para su revisión en el l H.G.Z. No. 46.",
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},
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"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
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"goods_or_services_required": false,
"amount_percentage": null,
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},
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"multi_year": false,
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},
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"deadline_justification": "CON FUNDAMENTO EN EL ARTÍCULO 32, PÁRRAFO SEGUNDO Y TERCERO DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO, SE EMITE EL PRESENTE DOCUMENTO PARA JUSTIFICAR LA REDUCCIÓN DE P"
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