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  "resumen": "CENAM adjudicó adquisición de componentes electrónicos a CODENE DEL NORTE SAS DE CV por $130,604, con contrato desde el 1 de octubre de 2026. CENTRO NACIONAL DE METROLOGIA publicó la adjudicación directa AA-10-K2H-010K2H001-N-159-2026 el 29 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-2026-00091474 corre del 01/10/2026 al 30/11/2026. El expediente incluye 2 anexos y 32 partidas.",
  "id": "5ca7a27c24208e2be0639e1200a9f308",
  "procedure_number": "AA-10-K2H-010K2H001-N-159-2026",
  "file_number": "E-2026-00101246",
  "title": "ADQUISICIÓN DE COMPONENTES ELECTRÓNICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE COMPONENTES ELECTRÓNICOS"
  },
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    "source_status": "ADJUDICADO",
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  },
  "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. 410-10, 410-12, 410-21, 410-23, 410-29, 410-56, 410-57, 410-58 Y 410-59",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-29T22:27:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-21T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-19T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
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  },
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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": "crédito de 17 dias hábiles",
    "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": {
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "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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