{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr075-t-66-2023",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr075-t-66-2023",
  "id": "91115b1f2aca4480889c0847f7f6d2c0",
  "procedure_number": "LA-50-GYR-050GYR075-T-66-2023",
  "file_number": "E-2023-00017548",
  "title": "EQUIPAMIENTO PARA SALAS DE HEMODINAMIA  (SEGUNDA VUELTA)",
  "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 EQUIPAMIENTO PARA SALAS DE HEMODINAMIA PERMITE ATENDER A LAS PERSONAS CON PATOLOGÍAS CARDIOVASCULARES, MISMAS QUE SON LAS PRIMERAS CAUSAS DE MORTALIDAD GENERAL EN LA POBLACIÓN. DENTRO DE LOS PADECIMIENTOS CARDIOVASCULARES SE ENCUENTRAN AQUELLOS DE TIPO OBSTRUCTIVO, MISMOS QUE REQUIEREN INTERVENCIÓN CARDIOVASCULAR E INCREMENTAR LA PERFUSIÓN SANGUÍNEA MEJORANDO EL PRONÓSTICO DE VIDA. EL USO DE ESTOS EQUIPOS PERMITE REDUCIR LOS COSTOS DE TERAPIA INTENSIVA, LOS TIEMPOS DE HOSPITALIZACIÓN Y DE RECUPERACIÓN DEL PACIENTE PARA UN EGRESO EN LAS SIGUIENTES 24 HORAS.\n\nMEDIANTE ESTOS EQUIPOS SE REALIZAN PROCEDIMIENTOS DE MÍNIMA INVASIÓN DENTRO DE LOS QUE SE INCLUYE LA COLOCACIÓN DE VÁLVULAS AÓRTICAS Y PULMONARES, CORONOGRAFÍAS, ANGIOGRAFÍAS CEREBRALES, AÓRTICAS, RENALES ENTRE OTRAS; ADEMÁS DE COLOCACIÓN DE MARCAPASOS Y CORRECCIÓN DE PROCEDIMIENTOS ENDOVASCULARES.\n\nEL OBJETIVO ES SEGUIR IMPULSANDO LA PREVENCIÓN COMPLICACIONES Y MUERTE POR ENFERMEDADES CRÓNICAS NO TRANSMISIBLES AYUDANDO A MEJORAR LA CALIDAD DE VIDA DE LOS DERECHOHABIENTES."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "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": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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": "EQUIPAMIENTO PARA SALAS DE HEMODINAMIA (segunda vuelta)",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-06T21:35:27.000Z",
    "clarification_meeting_at": "2023-06-09T15:00:00.000Z",
    "clarification_questions_deadline_at": "2023-06-08T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-20T15:00:00.000Z",
    "award_at": "2023-06-28T22:00:00.000Z",
    "estimated_contract_at": "2023-06-28T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, AV. MEZQUITAL NO 6, COL. SAN PABLO, CP 76130, QUERETARO, QRO",
    "award": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, AV. MEZQUITAL NO 6, COL. SAN PABLO, CP 76130, QUERETARO, QRO",
    "clarification_meeting": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, AV. MEZQUITAL NO 6, COL. SAN PABLO, CP 76130, QUERETARO, 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": "Conforme al artículo 51 de la Ley, así como 89 y 90 de su Reglamento, el pago a los proveedores se realizará en moneda nacional por la cantidad acordada, en una sola exhibición, dentro de los 20 días naturales posteriores a la entrega por parte del proveedor de los siguientes documentos; \n\nOriginal de la factura que reúna los requisitos fiscales respectivos, en la que se indiquen los bienes entregados, número de proveedor, las unidades en las que se realizó la entrega, el número de contrato o pe",
    "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": true,
    "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": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "NO SE CUENTA CON LA EXISTENCIA DE INSUMOS SOLICITADOS Y SON BASICOS PARAGARANTIZAR LA CONTINUIDADY CALIDAD DE LO LOS SERVICIOS MEDICOS YATENDER LAS NECESIDADES Y EXPECTATIVAS DE LAPOBLACION DERECHOHAB"
  },
  "lots": [
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      "description": "PARTIDA SOLA",
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          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
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        },
        {
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          "cucop_code": "25401-0506",
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          "cucop_description": "TORUNDERO",
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