{
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  "resumen": "IEPSA adjudicó adquisición de papel req 213 a GRUPO PAPELERO GABOR SA DE CV por $312,716, con contrato desde el 2 de octubre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-428-2026 el 1 de octubre 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-2026-00094326 corre del 02/10/2026 al 06/10/2026. El expediente incluye 3 anexos y 8 partidas.",
  "id": "c8175c4085214dbe826ace01f48b6997",
  "procedure_number": "AA-11-MAX-011MAX001-N-428-2026",
  "file_number": "E-2026-00108540",
  "title": "ADQUISICIÓN DE PAPEL REQ 213",
  "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 SNOW CREAM DE 57 X 87 / 52 GRS. (CALIBRE 3.2)\nPAPEL COUCHE 2/C IMPORTADO DE 57 X 87 / 130 GRS.                                \nPAPEL CULTURAL DE 57 X 87 / 75 GRS.                                             \nCARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.                            \nPAPEL CULTURAL DE 70 X 95 / 75 GRS.\nPAPEL CULTURAL DE 70 X 95 / 90 GRS.                                             \nPAPEL SNOW CREAM DE  57 X 87 / 55 GRS. (CALIBRE 5)\nPAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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  "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": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "GOAF-ADPC-413/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-01T23:57:29.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "award_at": null,
    "estimated_contract_at": "2026-10-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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  "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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    "currency": "MXN",
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  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
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    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
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    "emergency": false,
    "proposal_language": "idioma data",
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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