{
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  "id": "733e09c3134a46c99b86a5933189e282",
  "procedure_number": "LA-78-037-919058965-T-1-2026",
  "file_number": "E-2025-00105776",
  "title": "ADQUISICIÓN DE KITS PARA PROCEDIMIENTOS DE ANGIOGRAFÍA Y ANGIOPLASTIA COR 2026",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE KITS PARA PROCEDIMIENTOS DE ANGIOGRAFÍA Y ANGIOPLASTIA CORONARIA 2026 PARA EL HOSPITAL UNIVERSITARIO DR. JOSÉ ELEUTERIO GONZÁLEZ"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2025-12-03T15:27:29.290Z"
  },
  "buyer": {
    "agency": "UNIVERSIDAD AUTÓNOMA DE NUEVO LEÓN",
    "acronym": "UANL",
    "branch": "78 - NUEVO LEÓN",
    "buying_unit": "LICITACIONES DEL HOSPITAL UNIVERSITARIO DR. JOSÉ ELEUTERIO GONZÁLEZ DE LA UANL",
    "requesting_unit": null,
    "requesting_group": "LICITACIONES DEL HOSPITAL UNIVERSITARIO DR. JOSÉ ELEUTERIO GONZÁLEZ DE LA UANL",
    "entity": "HOSPITAL UNIVERSITARIO DR. JOSÉ ELEUTERIO GONZÁLEZ",
    "slug": "uanl",
    "unit_slug": "licitaciones-del-hospital-universitario-dr-jose-eleuterio-gonzalez-de-la-uanl-919058965"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-78-037-919058965-T-1-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-06T00:29:30.000Z",
    "clarification_meeting_at": "2025-11-11T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-11-10T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-11-18T16:00:00.000Z",
    "award_at": "2025-11-20T20:00:00.000Z",
    "estimated_contract_at": "2025-11-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state": "NUEVO LEÓN",
    "bid_opening": "JEFATURA DE COMPRAS (ELECTRONICA)",
    "award": "JEFATURA DE COMPRAS (ELECTRONICA)",
    "clarification_meeting": "JEFATURA DE COMPRAS (ELECTRONICA)",
    "site_visit": null,
    "work_site": null
  },
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    "supplier_percentage": "10",
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    "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": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": "I.\tEn base al análisis técnico de las propuestas recibidas del estudio de mercado realizado, se pudo constatar que los posibles proveedores que cumplen con los requisitos técnicos solicitados de manera particular, y ninguno de los oferentes manifestó la necesidad de participar de manera conjunta para poder dar cumplimiento a lo solicitado en las bases del estudio de mercado.\nII.\tEn base a los requerimientos propios del Hospital, es necesario que el proveedor adjudicado sea el único responsable directo con el Hospital en el surtimiento."
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