{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b01-011b01001-n-1318-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b01-011b01001-n-1318-2023",
  "id": "45ccef98f0204ae6963ba91f3eb3d0de",
  "procedure_number": "AA-11-B01-011B01001-N-1318-2023",
  "file_number": "E-2023-00058204",
  "title": "ADQUISICIÓN DE MADERA PARA LA DIVISION DE OPERACIONES TECNICAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "1\t15\tPIEZA\t HOJA DE TRIPLAY DE PINO DE 3 MM X 1.22 M X 2.44 M\n2\t15\tPIEZA\tHOJA DE TRIPLAY DE PINO DE 6 MM X 1.22 M X 2.44 M\n3\t15\tPIEZA\tHOJA DE TRIPLAY DE PINO DE 9 MM X 1.22 M X 2.44 M\n4\t15\tPIEZA\tHOJA DE TRIPLAY DE PINO DE 12 MM X 1.22 M X 2.44 M\n5\t15\tPIEZA\tHOJA DE TRIPLAY DE PINO DE 15 MM X 1.22 M X 2.44 M\n6\t15\tPIEZA\tHOJA DE TRIPLAY DE PINO DE 18 MM X 1.22 M X 2.44 M\n7\t15\tPIEZA\tHOJA DE MDF DE 3 MM X 1.22 M X 2.44 M\n8\t40\tPIEZA\t HOJA DE MDF DE 6 MM X 1.22 M X 2.44 M\n9\t15\tPIEZA\tHOJA DE MDF DE 12 MM X 1.22 M X 2.44 M\n10\t15\tPIEZA\tHOJA DE MDF 19 MM X 1.22 M X 2.44 M\n11\t10\tPIEZA\t HOJAS DE FORMICA COLOR BLANCO MATE 1.22 M X 2.44 M X 0.8MM\n12\t10\tPIEZA\tHOJAS DE FORMICA COLOR BLANCO BRILLO 1.22 M X 2.44 M X 0.8MM\n13\t10\tPIEZA\tHOJA DE FORMICA COLOR NEGRO MATE 1.22 M X 2.44 M X 0.8MM\n14\t10\tPIEZA\t HOJA DE FORMICA COLOR NEGRO BRILLO 1.22 M X 2.44 M X 0.8MM\n15\t100\tPIEZA\tTABLAS DE PINO DE PRIMERA 3M X 30CM X 3/4\"\n16\t15\tPIEZA\tTABLON DE PINO DE PRIMERA 1 1/2\" X 30CM X 3M\n17\t15\tPIEZA\tTABLON DE PINO DE PRIMERA 1 1/2\" X 30CM X 4M\n18\t10\tPIEZA\tBASTON DE MADERA DE PINO 1/2\" X 2.5M\n19\t10\tPIEZA\tBASTON DE MADERA DE PINO 1\" X 2.5M\n20\t10\tPIEZA\tBASTON DE MADERA DE PINO 1-1/2\" X 2.5M\n21\t10\tPIEZA\t BASTON DE MADERA DE PINO 2\" X 2.5M\n22\t10\tPIEZA\tBASTON DE MADERA DE PINO 3\" X 2.5M"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ONCETV",
    "acronym": "ONCETV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "oncetv",
    "unit_slug": "direccion-de-administracion-y-finanzas-011b01001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "2305008/SRMYS/2317-II/23/2317-III/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-10T15:36:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-07-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "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": "El pago se realizará en una sola exhibición en moneda nacional, dentro de los 20 días naturales siguientes a la presentación para su revisión del Comprobante Fiscal Digital a través de Internet (factura), previa entrega total de los bienes a entera satisfacción de Canal Once.",
    "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,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "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": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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    }
  ],
  "awards": [
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      "id": "C-2023-00069757",
      "internal_reference": "XEIPN-1120-23",
      "title": "ADQUISICIÓN DE MADERA PARA LA DIVISION DE OPERACIONES TECNICAS",
      "status": "PUBLICADO",
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        "name": "MADERERIA EL EBANO SA DE CV",
        "normalized_name": "MADERERIA EL EBANO",
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        "slug": "madereria-el-ebano"
      },
      "contract_period": {
        "published_at": "2023-07-10T15:36:52.000Z",
        "starts_at": "2023-07-05T06:00:00.000Z",
        "ends_at": "2023-08-31T06:00:00.000Z"
      },
      "value": {
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        "tax": "7152",
        "total": "51852",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
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          "total": "5533.2",
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          "total": "11101.2",
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