{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-437-2026",
  "resumen": "IEPSA adjudicó adquisición de papel req 215 a GRUPO PAPELERO GABOR SA DE CV por $128,953, con contrato desde el 6 de octubre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-437-2026 el 6 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-2026-00095055 corre del 06/10/2026 al 08/10/2026. El expediente incluye 3 anexos y 3 partidas.",
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  "procedure_number": "AA-11-MAX-011MAX001-N-437-2026",
  "file_number": "E-2026-00109483",
  "title": "ADQUISICIÓN DE PAPEL REQ 215",
  "description": {
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    "detailed": "PAPEL COUCHE M.P. IMPORTADO DE 57 X 87 / 150 GRS.                               \nPAPEL COUCHE 2/C IMPORTADO DE 70 X 95 / 130 GRS.                                \nPAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)"
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    "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"
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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-414/2026",
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  },
  "schedule": {
    "published_at": "2026-10-06T20:47:34.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "award_at": null,
    "estimated_contract_at": "2026-10-08T06:00:00.000Z",
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    "state": "CIUDAD DE MÉXICO",
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    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
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  "evaluation": {
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            "titulo": "ADQUISICION DE PAPEL REQ.257",
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