{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-477-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-477-2026",
  "resumen": "IEPSA adjudicó adquisición de papel req 250 a una persona física por $311,871, con contrato desde el 21 de octubre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-477-2026 el 20 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-2026-00102954 corre del 21/10/2026 al 23/10/2026. El expediente incluye 3 anexos y 13 partidas.",
  "id": "a3242bdc4baf4f3b967e1c564778302e",
  "procedure_number": "AA-11-MAX-011MAX001-N-477-2026",
  "file_number": "E-2026-00114211",
  "title": "ADQUISICIÓN DE PAPEL REQ 250",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "CARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.\nCARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.  \nPAPEL COUCHE MATE IMPORTADO DE 57 X 87 / 130 GRS.                               \nPAPEL UNIBOND MARFIL DE 70 X 95 / 90 GRS.\nCARTULINA COUCHE 2/C IMPORTADA DE 61 X 90 / 300 GRS. \nPAPEL COUCHE M.P. IMPORTADO DE 57 X 87 / 150 GRS.                               \nPAPEL COUCHE 2/C IMPORTADO DE 70 X 95 / 130 GRS.                                \nPAPEL OPALINA BLANCA DE 57 X 87 / 125 GRS.                                      \nPAPEL COUCHE M.P.  DE 70 X 95 /150 GRS.                                         \nPAPEL COUCHE 2/C IMPORTADO DE 57 X 87 / 130 GRS.                                \nPAPEL COUCHE MATE DE 72 X 102 / 150 GRS.\nPAPEL COUCHE 2/C IMPORTADO DE 72 X 102 / 130 GRS.                               \nPAPEL COUCHE M.P. IMPORTADO DE 61 X 90 / 150 GRS."
  },
  "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": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "GOAF-ADPC-456B/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-20T22:33:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-22T06:00:00.000Z",
    "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
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "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
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
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      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
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    {
      "id": "C-2026-00102954",
      "internal_reference": "CONTRATO PEDIDO 0390/2026",
      "title": "ADQUISICIÓN DE PAPEL REQ 250",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ERICK ISRAEL CORDOVA ORTIZ",
        "normalized_name": "ERICK ISRAEL CORDOVA ORTIZ",
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      },
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        "ends_at": "2026-10-23T06:00:00.000Z"
      },
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        "tax": "43016.74",
        "total": "311871.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
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