{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-10-k2h-010k2h001-n-152-2026",
  "resumen": "CENAM adjudicó suministros de ferreteria, material electrico y miscelaneos para el cenam a REC 21 SA DE CV por $114,534, con contrato desde el 29 de septiembre de 2026. CENTRO NACIONAL DE METROLOGIA publicó la adjudicación directa AA-10-K2H-010K2H001-N-152-2026 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-2026-00090628 corre del 29/09/2026 al 11/12/2026. El expediente incluye 2 anexos y 55 partidas.",
  "id": "5c172ca40262fb77e0639e1200a90c71",
  "procedure_number": "AA-10-K2H-010K2H001-N-152-2026",
  "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": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO NACIONAL DE METROLOGIA",
    "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.",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-22T18:28:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "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
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
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    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "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
  },
  "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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    "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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    "deadline_justification": null
  },
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