{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-421-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-421-2026",
"resumen": "IEPSA adjudicó adquisición de papel req 205 a GRUPO PAPELERO GABOR SA DE CV por $659,330, con contrato desde el 24 de septiembre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-421-2026 el 23 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-2026-00093160 corre del 24/09/2026 al 28/09/2026. El expediente incluye 3 anexos y 13 partidas.",
"id": "cdcca826e2a14deeb9670802250ce4be",
"procedure_number": "AA-11-MAX-011MAX001-N-421-2026",
"file_number": "E-2026-00105315",
"title": "ADQUISICIÓN DE PAPEL REQ 205",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "PAPEL BOND BLANCO DE 70 X 95 / 120 GRS. \nCARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.\nPAPEL COUCHE MATE IMPORTADO DE 57 X 87 / 130 GRS. \nCARTULINA COUCHE 2/C IMPORTADA DE 61 X 90 / 300 GRS. \nPAPEL COUCHE 2/C IMPORTADO DE 70 X 95 / 130 GRS. \nPAPEL COUCHE M.P IMPORTADO DE 70 X 95 / 150 GRS. \nPAPEL COUCHE 2/C IMPORTADO DE 57 X 87 / 130 GRS. \nPAPEL COUCHE M.P. IMPORTADO DE 57 X 87 / 150 GRS. \nPAPEL COUCHE 2/C IMPORTADO DE 72 X 102 / 130 GRS. \nPAPEL BOOK CREAM DE 87 CMS. / 55 GRS.(CALIBRE 4.5)\nCARTULINA COUCHE 2/C BRILLANTE IMPORTADA DE 61 X 90 / 200 GRS. \nPAPEL SNOW CREAM DE 57 X 87 / 55 GRS. (CALIBRE 5)\nCARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS."
},
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"section": "concluido",
"source_status": "ADJUDICADO",
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},
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"acronym": "IEPSA",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
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"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": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "GOAF-ADPC-408A/2026",
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},
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"award_at": null,
"estimated_contract_at": "2026-09-25T06:00:00.000Z",
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},
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"state": "CIUDAD DE MÉXICO",
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