{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-387-2026",
  "resumen": "IEPSA adjudicó adquisición de papel req 180 a GRUPO PAPELERO GABOR SA DE CV por $290,793, con contrato desde el 8 de septiembre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-387-2026 el 7 de septiembre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XII de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios. El contrato C-2026-00091426 corre del 08/09/2026 al 10/09/2026. El expediente incluye 3 anexos y 4 partidas.",
  "id": "354700d1aee74a9797a02f1959b339fb",
  "procedure_number": "AA-11-MAX-011MAX001-N-387-2026",
  "file_number": "E-2026-00100462",
  "title": "ADQUISICIÓN DE PAPEL REQ 180",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
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  },
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    "buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
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    "requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "entity": null,
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    "articulo": "la",
    "unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "GOAF-ADPC-359/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-08T01:19:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "award_at": null,
    "estimated_contract_at": "2026-09-09T06:00:00.000Z",
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    "state": "CIUDAD DE MÉXICO",
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    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
    "credit_condition": null,
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  "evaluation": {
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    "goods_or_services_required": false,
    "amount_percentage": null,
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    "performance_reduction": null
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    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
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    "consolidated_purchase": false,
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    "proposal_language": "idioma data",
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  "execution": {
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