{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-405-2026",
  "resumen": "IEPSA adjudicó herramientas menores a una persona física por $545,084, con contrato desde el 18 de septiembre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-405-2026 el 17 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-2026-00093025 corre del 18/09/2026 al 28/09/2026. El expediente incluye 2 anexos y 24 partidas.",
  "id": "5bb35dee44e0e125e063a61200a90a89",
  "procedure_number": "AA-11-MAX-011MAX001-N-405-2026",
  "file_number": "E-2026-00098158",
  "title": "HERRAMIENTAS MENORES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CHUPADOR ALZADORA AZUL 0020.190\nCHUPADOR ALZADORA NARANJA 0020.1903\nTAPON NO. 0020.1901\nCHUPADOR PORTADA VERDE 0020.1910\nCHUPADOR PORTADA AMARILLO 0020.1927\nTOPE DE GOMA 3690.1202\nTOPE DE GOMA 3010.4590.4\nDOBLE OJILLO\nCHUPADOR NARANJA 42.016.072\nARANDELAS DE 32X13X0.8MM\nARANDELAS DE 32X13X0.5 MM\nARANDELA 32X15X0.8\nARANDELA 32X15X0.5\nCOSTURA 16248\nGUIA ROTATIVA G WM. T33985\nGUIA ROTATIVA CH WM. T33986\nPASTILLA FRESADORA N° 3011.2078.4\nPASTILLA RAYADORA 3011.4638.3\nLLEVADOR DE PLIEGO 3640.1678.2\nRAYADOR CIRCULAR 3009.6987\nPERFORADOR DE 12 DIENTES 62X40X0.5\nPERFORADOR DE 16 DIENTES 62X40X0.5\nPERFORADOR DE 18 DIENTES 62X40X0.5\nCUCHILLA CIRCULAR 62X40X0.5"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
    "acronym": "IEPSA",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "iepsa",
    "siglas_legibles": "IEPSA",
    "nombre_legible": "Impresora y Encuadernadora Progreso",
    "articulo": "la",
    "unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
  },
  "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": "GOAF-ADPC-0378/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-17T19:04:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-03T00:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-09-28T06:00:00.000Z",
    "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
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "TRANSFERENCIA BANCARIA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "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": null
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  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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