{ "html_url": "https://postor.com.mx/licitacion/la-82-v61-923050992-n-1-2026", "canonical": "https://postor.com.mx/licitacion/la-82-v61-923050992-n-1-2026", "resumen": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (QROO) publicó la licitación pública LA-82-V61-923050992-N-1-2026 el 13 de octubre de 2026 para fortalecimiento del sistema estatal dif, en materia de sus acciones de intervención relativas a la niñez y adolescencia, incluidas las que se encuentran en contexto de migración y a la población sujeta de asistencia…. La contratación corresponde a Quintana Roo. El expediente incluye 5 anexos y 122 partidas.", "id": "52cb6d2bf2774a16abcda21ff6aed708", "procedure_number": "LA-82-V61-923050992-N-1-2026", "file_number": "E-2026-00109738", "title": "FORTALECIMIENTO DEL SISTEMA ESTATAL DIF", "description": { "short": null, "detailed": "FORTALECIMIENTO DEL SISTEMA ESTATAL DIF, EN MATERIA DE SUS ACCIONES DE INTERVENCIÓN RELATIVAS A LA NIÑEZ Y ADOLESCENCIA, INCLUIDAS LAS QUE SE ENCUENTRAN EN CONTEXTO DE MIGRACIÓN Y A LA POBLACIÓN SUJETA DE ASISTENCIA SOCIAL EN LA CASA DE ASISTENCIA TEMPORAL PARA NIÑAS, NIÑOS Y ADOLESCENTES EN RIESGO Y MIGRANTES NO ACOMPAÑADOS, 2026." }, "lifecycle": { "section": "vigente", "source_status": "VIGENTE PAP", "moved_at": null }, "buyer": { "agency": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (QROO)", "acronym": "DIFQROO", "branch": "82 - QUINTANA ROO", "buying_unit": "OFICIALÍA MAYOR", "requesting_unit": null, "requesting_group": "OFICIALÍA MAYOR", "entity": "sistema para el desarrollo integral de la familia del estado de quintana roo", "slug": "difqroo", "siglas_legibles": "DIF Quintana Roo", "nombre_legible": "Sistema para el Desarrollo Integral de la Familia de Quintana Roo", "articulo": "el", "unit_slug": "oficialia-mayor-923050992" }, "classification": { "procedure_type": "LICITACIÓN PÚBLICA", "contracting_type": "ADQUISICIONES", "publication_type": null, "character": "NACIONAL", "fiscal_year": 2026, "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO", "legal_basis_id": null, "exception_basis": null, "internal_control_number": "LP-QROO-DIF-E1-2026", "supply_source_number": null }, "schedule": { "published_at": "2026-10-13T16:27:51.000Z", "clarification_meeting_at": "2026-10-20T15:00:00.000Z", "clarification_questions_deadline_at": "2026-10-19T15:00:00.000Z", "clarification_responses_deadline_at": null, "bid_opening_at": "2026-10-28T18:00:00.000Z", "award_at": "2026-10-29T18:00:00.000Z", "estimated_contract_at": "2026-10-29T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "23", "state": "QUINTANA ROO", "bid_opening": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIONES DE LA DIRECCIÓN DE RECURSOS MATERIALES, SERVICIOS GENERALES Y DE ARCHIVOS", "award": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIONES DE LA DIRECCIÓN DE RECURSOS MATERIALES, SERVICIOS GENERALES Y DE ARCHIVOS", "clarification_meeting": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIONES DE LA DIRECCIÓN DE RECURSOS MATERIALES, SERVICIOS GENERALES Y DE ARCHIVOS", "site_visit": null, "work_site": null }, "estimated_value": { "minimum": null, "maximum": null, "currency": "MXN", "updated_at": null }, "size_tier": { "level": 2, "label": "$$", "source": "ai" }, "financial_terms": { "currency": "MXN", "advance_percentage": "0", "supplier_percentage": "10", "payment_method": "el pago se realizará en moneda nacional, en un plazo que no podrá exceder de diecisiete días hábiles contados a partir del envío y verificación de la factura respectiva debidamente requisitada, a través de la Plataforma y conjuntamente al correo licitacionesdif@qroo.gob.mx en formato PDF y .XML previa entrega de los bienes en los términos del contrato. será mediante depósito a través de la Dirección de Recursos Financieros a la cuenta bancaria que para tal efecto señale el licitante ganador.", "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": true, "amount_percentage": null, "delivery_days": "10", "term_months": "12", "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": "Normal", "subcontracted_work": null, "deadline_justification": null }, "lots": [ { "number": "1", "name": "EQUIPO MÉDICO", "description": "EQUIPAMIENTO MÉDICO", "requirement_group_id": "326451", "items": [ { "number": "1", "cucop_code": "25401-6171", "specific_item_code": "25401", "cucop_description": "080.365.0332 NEBULIZADOR. 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