{
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"procedure_number": "LA-78-037-919058965-T-6-2025",
"file_number": "E-2025-00000094",
"title": "ADQUISICIÓN DE MEDICAMENTOS GENERALES, CONTROLADOS Y ESPECIALIZADOS, 2025. (SE",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE MEDICAMENTOS GENERALES, CONTROLADOS Y ESPECIALIZADOS, 2025. \n(SEGUNDA VUELTA). PARA EL HOSPITAL UNIVERSITARIO, \"DR. JOSÉ ELEUTERIO GONZÁLEZ\""
},
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},
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"acronym": "UANL",
"branch": "78 - NUEVO LEÓN",
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"requesting_unit": null,
"requesting_group": "LICITACIONES DEL HOSPITAL UNIVERSITARIO DR. JOSÉ ELEUTERIO GONZÁLEZ DE LA UANL",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "uanl",
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},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"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-6-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-02T21:05:20.000Z",
"clarification_meeting_at": "2025-01-07T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-01-06T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-01-14T16:00:00.000Z",
"award_at": "2025-01-22T20:00:00.000Z",
"estimated_contract_at": "2025-01-23T06:00:00.000Z",
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},
"locations": {
"state_id": "19",
"state": "NUEVO LEÓN",
"bid_opening": "JEFATURA DE COMPRAS- (ELECTRONICA)",
"award": "JEFATURA DE COMPRAS- (ELECTRONICA)",
"clarification_meeting": "JEFATURA DE COMPRAS- (ELECTRONICA)",
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"work_site": null
},
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},
"financial_terms": {
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"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "TRANSFERENCIA ELECTRONICA",
"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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