{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-257-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-257-2026",
"resumen": "CMM adjudicó adquisicion de utensilios para el comedor a WWPL MEXICO SA DE CV por $564,958, con contrato desde el 29 de septiembre de 2026. CASA DE MONEDA DE MEXICO publicó la adjudicación directa AA-06-G2T-006G2T002-N-257-2026 el 27 de septiembre de 2026. La contratación corresponde a San Luis Potosí. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00094374 corre del 29/09/2026 al 30/11/2026. El expediente incluye 2 anexos y 17 partidas.",
"id": "5c84414cdba18919e063a61200a9df75",
"procedure_number": "AA-06-G2T-006G2T002-N-257-2026",
"file_number": "E-2026-00100763",
"title": "ADQUISICION DE UTENSILIOS PARA EL COMEDOR",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CUCHILLO FILETERO P/MESA C/DIENTES DE A/INOX\nCUCHARA SOPERA DE ACERO INOX. 14 CMS.\nCUCHARA CAFETERA LENOX\nTENEDOR P/MESA LENOX\nTAZON SOPERO CLASICO LOZA BLANCA, DE 12 CMS DE DIAMETRO Y 6 CMS DE ALTO\nABRELATAS MECANICOPORTATIL\nCASO CONICO TRIPLE GRUESO DE 22.0 CMS. DE DIAM.\nPLATO COMPOTA (FRIJOLERO) DE LOZA BLANCA DE 14\"\nCUCHILLO TIPO CHEF DE 10\" CON MANGO DE COLOR (ROJO, AMAILLO, AZUL, VERDE, CAFÉ Y BLANCO), SET DE 6 PZAS C/U\nTABLAS DE MACROLON DE 50 X 38 X 1 CM (AMARILLO, AZUL, VERDE, ROJO Y CAFÉ) SET DE 5 PZAS C/U\nCHAROLA DE FIBRA DE VIDRIO LISA DE 44.0 X 59.0 CMS.\nCUCHILLO CHEFF DE 304.8MM (12) LARGO.\nPELADOR PARA VERDURAS\nVOLTEADOR PARA COCINA DE 35.5 CMS.\nJARRA DE POLICARBONATO C /TAPADE 1.9 LT. DE CAP.\nVASO DE POLICARBONATO RESISTENTE CAP. 384 ML\nPLATON RECTANGULAR HONDO DE LOZA DE 20 CM BLANCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CASA DE MONEDA DE MEXICO",
"acronym": "CMM",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y FINANZAS",
"entity": "CASA DE MONEDA DE MEXICO",
"slug": "cmm",
"siglas_legibles": "CMM",
"nombre_legible": "Casa de Moneda de México",
"articulo": "la",
"unit_slug": "direccion-corporativa-de-administracion-y-finanzas-006g2t002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "REQUISICION - 26101825",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-09-28T05:46:43.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-09-11T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-09-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "24",
"state": "SAN LUIS POTOSÍ",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
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"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "El pago se realizará en exhibiciones vencidas, previa aceptación por parte de la persona responsable de la administración del contrato, dentro de los 17 (diecisiete) días hábiles siguientes a la presentación del Comprobante Fiscal Digital correspondiente. Dicho comprobante deberá emitirse una vez que los bienes hayan sido aceptados",
"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
},
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"social_witness": false,
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"external_credit": false,
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"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
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"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
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{
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]
}
],
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{
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"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2026-00094374",
"internal_reference": "26B0133",
"title": "ADQUISICION DE UTENSILIOS PARA EL COMEDOR",
"status": "PUBLICADO",
"contractor": {
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"normalized_name": "WWPL MEXICO",
"rfc_type": null,
"slug": "wwpl-mexico"
},
"contract_period": {
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"starts_at": "2026-09-29T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
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"tax": "77925.28",
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"maximum_total": "0",
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},
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"total": "61944",
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"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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"total": "50112",
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"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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},
{
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"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
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"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
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"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
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"unit": "PIEZA",
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"total": "5157.36",
"cucop_description": "TABLA PARA PICAR ALIMENTOS",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
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"tax": "23760",
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"total": "172260",
"cucop_description": "CHAROLA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
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"description": "CUCHILLO CHEFF DE 304.8MM (12) LARGO.",
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"total": "1653",
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