{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr075-n-10-2023",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr075-n-10-2023",
  "id": "2a0b1f28e91045408c3c75ca32636e86",
  "procedure_number": "LA-50-GYR-050GYR075-N-10-2023",
  "file_number": "E-2023-00002721",
  "title": "CONTRATACIÓN DE SERVICIO  DEL GRUPO 480 VÍVERES",
  "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": "PARA LA ADQUISICIÓN DE VÍVERES: “PARTIDA 1.- ADQ. DEL GRUPO 480 VÍVERES DE LOS DEPARTAMENTOS DE NUTRICIÓN Y DIETÉTICA; INCLUYENDO EL SERVICIO DE ALIMENTACIÓN PARA EL PACIENTE HOSPITALIZADO, ASÍ COMO EL DEL COMENSAL DE HOSPITALES CON DERECHO A ALIMENTACIÓN, CON VIGENCIA DE FEBERERO AL 31 DE DICIEMBRE DEL 2023 Y PARTIDA 2.- ADQUISICIÓN DEL GRUPO 480 VÍVERES DEL DEPARTAMENTOS DE NUTRICIÓN Y DIETÉTICA, SERVICIO DE ALIMENTACIÓN PARA LOS NIÑOS EN GUARDERÍA, CON VIGENCIA DE FEBRERO AL 31 DE DICIEMBRE DEL 2023”."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-queretaro-050gyr075"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "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": "CONTRATACION DE SERVICIO  DEL GRUPO 480 VÍVERES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-22T00:01:56.000Z",
    "clarification_meeting_at": "2023-02-23T18:00:00.000Z",
    "clarification_questions_deadline_at": "2023-02-22T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-08T18:00:00.000Z",
    "award_at": "2023-03-10T16:00:00.000Z",
    "estimated_contract_at": "2023-03-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO  AVENIDA MEZQUITAL NO. 6 COLONIA SAN PABLO, CÓDIGO POSTAL 76130, QUERÉTARO, QRO.",
    "award": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO  AVENIDA MEZQUITAL NO. 6 COLONIA SAN PABLO, CÓDIGO POSTAL 76130, QUERÉTARO, QRO.",
    "clarification_meeting": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO  AVENIDA MEZQUITAL NO. 6 COLONIA SAN PABLO, CÓDIGO POSTAL 76130, QUERÉTARO, QRO.",
    "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": "EL PAGO SE EFECTUARÁ EN PESOS MEXICANOS, EN UNA SOLA EXHIBICIÓN, A LOS 8 DÍAS EN EL CASO DE LOS PERECEDEROS Y 20 DÍAS EN EL CASO DE LOS NO PERECEDEROS, POSTERIORES A LA ENTREGA POR PARTE DEL PROVEEDOR, DE LOS SIGUIENTES DOCUMENTOS: ORIGINAL DE LA REPRESENTACIÓN IMPRESA DEL COMPROBANTE FISCAL AUTORIZADO POR EL SAT QUE REÚNA LOS REQUISITOS FISCALES RESPECTIVOS, EN LA QUE SE INDIQUE EL BIEN ADQUIRIDO, ORDEN DE COMPRA, CARATULA DE LA RELACIÓN DE LAS FACTURAS, MISMOS QUE DEBERÁN SER ENTREGADOS EN LAS",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "60",
    "economic_points": "40"
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  "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
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  "participation": {
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    "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
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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      "description": "NOMBRE DEL GRUPO A",
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        },
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        },
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        },
        {
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        },
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          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
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