{
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  "resumen": "CENAM adjudicó suministros de ferreteria, material electrico y miscelaneos para el cenam a GRUPO MATELPUENTE S DE RL DE CV por $36,537, con contrato desde el 29 de septiembre de 2026. CENTRO NACIONAL DE METROLOGIA publicó la adjudicación directa AA-10-K2H-010K2H001-N-151-2026 el 22 de septiembre de 2026. La contratación corresponde a Querétaro. 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-2026-00090613 corre del 29/09/2026 al 05/11/2026. El expediente incluye 2 anexos y 16 partidas.",
  "id": "5c172ca40261fb77e0639e1200a90c71",
  "procedure_number": "AA-10-K2H-010K2H001-N-151-2026",
  "file_number": "E-2026-00092706",
  "title": "SUMINISTROS DE FERRETERIA, MATERIAL ELECTRICO Y MISCELANEOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTROS DE FERRETERIA, MATERIAL ELECTRICO Y MISCELANEOS PARA EL CENAM"
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO",
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    "acronym": "CENAM",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "centro nacional de metrologia",
    "slug": "cenam",
    "siglas_legibles": "CENAM",
    "nombre_legible": "Centro Nacional de Metrología",
    "articulo": "el",
    "unit_slug": "direccion-general-de-administracion-y-finanzas-010k2h001"
  },
  "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. 300, 400, 500, 700 Y 800.",
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    "published_at": "2026-09-22T18:26:18.000Z",
    "clarification_meeting_at": null,
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    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-08-19T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state": "QUERÉTARO",
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "dentro de los 17 dias habiles",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "performance_required": true,
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    "other_insurance_description": null,
    "performance_reduction": null
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    "duration_days": null,
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