{ "html_url": "https://postor.com.mx/adjudicacion/aa-11-712-011000999-n-81-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-11-712-011000999-n-81-2026", "resumen": "SEP adjudicó adquisición de material para proporcionar mantenimiento a los inmuebles que ocupa la secretaría de educación pública (sep) 2026, partida 7 y 9 a DISTRIBUIDORA SUIZA SA DE CV por $2,436,616 el 4 de agosto de 2026. SECRETARIA DE EDUCACION PUBLICA publicó la adjudicación directa AA-11-712-011000999-N-81-2026 el 25 de septiembre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo quinto de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adjudicación directa por el titular del área responsable de la contratación, que derive de dos invitaciones a cuando menos tres personas declaradas desiertas. El contrato C-2026-00090457 corre del 29/09/2026 al 31/12/2026. El expediente incluye 3 anexos y 115 partidas.", "id": "6ab0fd920983418797fe31bf75e55846", "procedure_number": "AA-11-712-011000999-N-81-2026", "file_number": "E-2026-00083091", "title": "ADQUISICIÓN DE MATERIAL PARA PROPORCIONAR MANTENIMIENTO", "description": { "short": "Adjudicación directa por el Titular del Área responsable de la contratación, que derive de dos invitaciones a cuando menos tres personas declaradas desiertas.", "detailed": "ADQUISICIÓN DE MATERIAL PARA PROPORCIONAR MANTENIMIENTO A LOS INMUEBLES QUE OCUPA LA SECRETARÍA DE EDUCACIÓN PÚBLICA (SEP) 2026, PARTIDA 7 Y 9" }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO", "moved_at": null }, "buyer": { "agency": "SECRETARIA DE EDUCACION PUBLICA", "acronym": "SEP", "branch": "11 - EDUCACIÓN PÚBLICA", "buying_unit": "DIRECCIÓN DE ADQUISICIONES", "requesting_unit": null, "requesting_group": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS", "entity": "TESORERÍA DE LA FEDERACIÓN", "slug": "sep", "siglas_legibles": "SEP", "nombre_legible": "Secretaría de Educación Pública", "articulo": "la", "unit_slug": "direccion-de-adquisiciones-011000999" }, "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": "267", "exception_basis": "Art. 55 párrafo quinto", "internal_control_number": "DGRMYS-CSI-MATERIAL-2026", "supply_source_number": null }, "schedule": { "published_at": "2026-09-26T01:14:35.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": "2026-07-27T16:00:00.000Z", "bid_opening_at": "2026-07-30T16:00:00.000Z", "award_at": "2026-08-04T23:30:00.000Z", "estimated_contract_at": "2026-09-29T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "7", "state": "CIUDAD DE MÉXICO", "bid_opening": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, DEMARCACIÓN TERRITORIAL BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO", "award": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, DEMARCACIÓN TERRITORIAL BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO", "clarification_meeting": null, "site_visit": null, "work_site": null }, "estimated_value": { "minimum": null, "maximum": null, "currency": "MXN", "updated_at": null }, "financial_terms": { "currency": "MXN", "advance_percentage": "0", "supplier_percentage": "10", "payment_method": "Con fundamento en el artículo 73 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público, “LA SEP” realizará los pagos por los bienes adquiridos por cada factura presentada dentro de los 17 (diecisiete) días hábiles posteriores a la entrega y aceptación del CFDI respectivo, acompañado de nota de remisión debidamente firmada y sellada de recibida, y del escrito notificado a “EL PROVEEDOR” en el que conste la conformidad y entera satisfacción de “LA SEP”.", "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": true, "amount_percentage": null, "delivery_days": "10", "term_months": "6", "other_insurance_required": false, "other_insurance_description": null, "performance_reduction": null }, "participation": { "method": "ELECTRÓNICA", "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": "DE CONFORMIDAD CON EL ARTÍCULO 35 DE LA LAASSP, Las dependencias y entidades deberán privilegiar el uso de las ofertas subsecuentes de descuento en la invitación a 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