{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-266-2026",
  "resumen": "CMM adjudicó 29801 - herramentales para prensas mrv-150, mrv-200 y mrv-300 a ANDRITZ SCHULER MEXICO SA DE CV, con contrato desde el 15 de octubre de 2026. CASA DE MONEDA DE MEXICO publicó la adjudicación directa AA-06-G2T-006G2T002-N-266-2026 el 1 de octubre de 2026. La contratación corresponde a San Luis Potosí. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XIX de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones a fabricantes, en aquellos casos en que estos ofrezcan mejores condiciones de mercado. El contrato C-2026-00096232 corre del 15/10/2026 al 07/07/2027. El expediente incluye 3 anexos y 39 partidas.",
  "id": "5a96071e19ee4f55ad8b6a086189fdad",
  "procedure_number": "AA-06-G2T-006G2T002-N-266-2026",
  "file_number": "E-2026-00108160",
  "title": "29801 - HERRAMENTALES PARA PRENSAS MRV-150, MRV-200 Y MRV-300",
  "description": {
    "short": "Adquisiciones a fabricantes, en aquellos casos en que estos ofrezcan mejores condiciones de mercado.",
    "detailed": "LOTE DE HERRAMENTALES PRENSAS MRV-150, MRV-200 Y MRV-300 (39 PARTIDAS)"
  },
  "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 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": "264",
    "exception_basis": "Art. 54 fr. XIX",
    "internal_control_number": "BIENES - 26101819",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-01T23:37:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-15T06:00:00.000Z",
    "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": {
    "minimum": null,
    "maximum": null,
    "currency": "USD",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "USD",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "•\t50% de Anticipo por la cantidad de $2,357,321.26 dólares americanos (Dos millones trescientos cincuenta y siete mil trescientos veintiuno dólares 26/100 USD) IVA incluido, previo a la entrega de las fianzas respectivas.\n•\t50% contra entrega y aceptación de los bienes por la cantidad de $2,357,321.26 dólares americanos (Dos millones trescientos cincuenta y siete mil trescientos veintiuno dólares 26/100 USD) IVA incluido.",
    "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": true,
    "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
  },
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      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
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      "monto_mxn": "324800.00"
    }
  ]
}