{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-269-2026",
  "resumen": "CMM adjudicó material eléctrico y electrónico a RELECTRONI CONTROL Y AUTOMATIZACION INDUSTRIAL SA DE CV por $116,291, con contrato desde el 23 de octubre de 2026. CASA DE MONEDA DE MEXICO publicó la adjudicación directa AA-06-G2T-006G2T002-N-269-2026 el 6 de octubre 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-2026-00100972 corre del 23/10/2026 al 18/12/2026. El expediente incluye 2 anexos y 19 partidas.",
  "id": "5d302214ecb25664e063a61200a961f8",
  "procedure_number": "AA-06-G2T-006G2T002-N-269-2026",
  "file_number": "E-2026-00102386",
  "title": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "23 PARTIDAS DE MATERIAL ELÉCTRICO Y ELECTRÓNICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
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  "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 méxico",
    "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": "REQ. 26101910",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-06T19:26:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-18T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-28T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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  "locations": {
    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
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    "award": null,
    "clarification_meeting": null,
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    "work_site": null
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "100% contra entregas vencidas, previa validación y aceptación de los bienes recibidos, a entera satisfacción por el administrador del contrato, de acuerdo con el artículo 73 de la LAASSP a los 17 días hábiles posteriores a la aceptación.",
    "credit_condition": null,
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    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
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    "other_insurance_description": null,
    "performance_reduction": null
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    "msme_only": false,
    "social_witness": false,
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    "open_contract": false,
    "consolidated_purchase": false,
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    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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    "duration_days": null,
    "procurement_term": "Normal",
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      "title": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
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