{
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  "resumen": "IEPSA adjudicó adquisición de papel req 216 a GRUPO PAPELERO GABOR SA DE CV por $56,385, 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-439-2026 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-2026-00096614 corre del 06/10/2026 al 08/10/2026. El expediente incluye 3 anexos y 5 partidas.",
  "id": "7097c4b60e114fef8eb24adba0c5d10e",
  "procedure_number": "AA-11-MAX-011MAX001-N-439-2026",
  "file_number": "E-2026-00109489",
  "title": "ADQUISICIÓN DE PAPEL REQ 216",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
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    "requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
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    "articulo": "la",
    "unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
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    "contracting_type": "ADQUISICIONES",
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    "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-416/2026",
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  "schedule": {
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    "clarification_responses_deadline_at": null,
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    "work_site": null
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    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
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  },
  "evaluation": {
    "criterion": "BINARIO",
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    "economic_points": null
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    "goods_or_services_required": false,
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    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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    "emergency": false,
    "proposal_language": "idioma data",
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