{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-718-2026",
  "resumen": "INCMNSZ adjudicó papel bond blanco de 70 x 95 cms (105grs) a PAPELERIA LOZANO HERMANOS SA DE CV en 2 contratos por $274,607, con contrato desde el 2 de junio de 2026. INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN publicó la adjudicación directa AA-12-NCG-012NCG001-N-718-2026 el 6 de noviembre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. Los contratos corren del 02/06/2026 al 31/12/2026. ComprasMX lo publicó después de iniciado el contrato. El expediente incluye 2 anexos y 2 partidas.",
  "id": "a0f6dbdd17d84b1ab76c9fa91e8661be",
  "procedure_number": "AA-12-NCG-012NCG001-N-718-2026",
  "file_number": "E-2026-00119524",
  "title": "PAPEL BOND BLANCO DE 70 X 95 CMS (105GRS)",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PAPEL BOND BLANCO DE 70 X 95 CMS (105GRS)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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  "buyer": {
    "agency": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
    "acronym": "INCMNSZ",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "incmnsz",
    "siglas_legibles": "INCMNSZ",
    "nombre_legible": "Instituto Nacional de Ciencias Médicas y Nutrición Salvador Zubirán",
    "articulo": "el",
    "unit_slug": "subdireccion-de-recursos-materiales-y-servicios-generales-012ncg001"
  },
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    "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "PAPEL BOND BLANCO DE 70 X 95 CMS (105GRS)",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-11-06T17:29:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-11-13T06:00:00.000Z",
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    "state": "CIUDAD DE MÉXICO",
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    "advance_percentage": "0",
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    "payment_method": "transferencia electronica",
    "credit_condition": null,
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    "financing_organization": null
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      "title": "PAPEL BOND BLANCO DE 61 X 90 CMS DE 105 GRS (CORTADOS 61 X 45 CM)",
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  "context": {
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            "titulo": "TGM-GA-0128-2026 ADQUISICIÓN DE 4.900 MILLARES DE PAPEL COUCHE MATE BLANCO 2/C D",
            "fecha_publicacion": "2026-10-08T17:32:17+00:00"
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      "numero_procedimiento": "aa-12-ndy-012ndy002-n-19-2023",
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