{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-o00-011o00965-n-24-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-o00-011o00965-n-24-2026",
"resumen": "CNBBBJ adjudicó adquisición, suministro y entrega en sitio de artículos de papelería para las oficinas centrales de bbcn a GASTELUM IX SA DE CV por $800,725, con contrato desde el 5 de noviembre de 2026. BECAS BIENESTAR COORDINACIÓN NACIONAL publicó la adjudicación directa AA-11-O00-011O00965-N-24-2026 el 30 de octubre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo segundo de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adjudicación directa autorizada por el tuaf o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas. El contrato C-2026-00100603 corre del 05/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 95 partidas.",
"id": "5f1521e273b8eb2fe0639e1200a9abe3",
"procedure_number": "AA-11-O00-011O00965-N-24-2026",
"file_number": "E-2026-00111403",
"title": "ADQUISICIÓN, SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE PAPELERÍA PARA LAS OF",
"description": {
"short": "Adjudicación directa autorizada por el TUAF o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
"detailed": "ADQUISICIÓN, SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE PAPELERÍA PARA LAS OFICINAS CENTRALES DE BBCN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
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},
"buyer": {
"agency": "BECAS BIENESTAR COORDINACIÓN NACIONAL",
"acronym": "CNBBBJ",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DIRECCION GENERAL DE ADMINISTRACION Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCION GENERAL DE ADMINISTRACION Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "cnbbbj",
"siglas_legibles": "CNBBBJ",
"nombre_legible": "Coordinación Nacional de Becas para el Bienestar Benito Juárez",
"articulo": "la",
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},
"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": "218",
"exception_basis": "Art. 55 párrafo segundo",
"internal_control_number": "ADQUISICIÓN, SUMINISTRO Y ENTREGA EN SITIO PAPELERÍA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-30T20:17:02.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-10-23T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-11-24T06:00:00.000Z",
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},
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"state": "CIUDAD DE MÉXICO",
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"work_site": null
},
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},
"financial_terms": {
"currency": "MXN",
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"payment_method": "No se otorgarán anticipos. El pago se realizará en moneda nacional y será liquidado a través del Sistema Integral de Administración Financiera Federal (SIAFF). Para tal efecto, el proveedor deberá ser titular de una cuenta bancaria y proporcionar la documentación necesaria para realizar la transferencia electrónica.\n\nPara gestionar el cobro, se deberá presentar la factura electrónica (formatos XML, PDF e impreso) desglosando el Impuesto al Valor Agregado. Dicho comprobante deberá contener los da",
"credit_condition": null,
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},
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},
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},
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"duration_days": null,
"procurement_term": "Normal",
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