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  "resumen": "IEPSA adjudicó herramientas y productos químicos a una persona física por $571,042, con contrato desde el 15 de septiembre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-395-2026 el 10 de septiembre de 2026. La contratación corresponde a Ciudad de México. 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-2026-00092980 corre del 15/09/2026 al 25/09/2026. El expediente incluye 2 anexos y 6 partidas.",
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  "procedure_number": "AA-11-MAX-011MAX001-N-395-2026",
  "file_number": "E-2026-00098597",
  "title": "HERRAMIENTAS Y PRODUCTOS QUÍMICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CARTUCHO CASTROL TRIBOL GR 100-2 PD 14OZ\nCARTUCHO CASTROL TRIBOL GR HT-2 14 OZ\nWD-40\nBROCHA DE 1\"                                                                       \nBROCHA DE 2\"                                                                    \nESPATULA DE 3\"\nCEPILLO DE ALAMBRE\nDECAPANTE DE JUNTAS Y PINTURAS 00893  100  0\nSOLVO-KLEEN EXTRA\nDC GEL AL UN1805\nALKAKLEEN\nPISTOLA DE LIMPIEZA CON VASO DE 1 LITRO\nGAS BUTANO"
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