{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-46-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-46-2026",
  "id": "51e54af370da9b20e063a61200a90403",
  "procedure_number": "AA-12-NDY-012NDY002-N-46-2026",
  "file_number": "E-2026-00048733",
  "title": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026:\nBANDERITAS C/140 PZAS\nBOLIGRAFO PUNTO FINO AZUL\nBOLIGRAFO GEL (TINTA LÍQUIDA)\nCAJA PARA ARCHIVO T/CARTA\nCAJA PARA ARCHIVO T/OFICIO\nCARPETA DE ARGOLLAS 1\" BLANCA\nCARPETA DE ARGOLLAS 2\" BLANCA\nCARPETA DE ARGOLLAS 3\" BLANCA\nCINTA CANELA PARA EMPAQUE\nCINTA ADHESIVA TRANSPARENTE 18MM\nCUTTER NAVAJA GRANDE\nENGRAPADORA PLÁSTICA BÁSICA\nFOLDER CON BROCHE METÁLICO T/C\nLIBRETA FRANCESA ESPIRAL RAYA\nLIBRO DIARIO TABULAR 24 COL.\nMARCADOR DE CERA ROJO\nMARCADOR TINTA PERMANENTE\nNOTAS AUTOADHERIBLES MINI CUBO\nPROTECTOR DE HOJAS T/CARTA\nTINTA PARA SELLO DE GOMA MORADA\nTINTA PARA SELLO DE GOMA AZUL/NEGRO\nBOLÍGRAFOS PUNTO FINO 0.8 MM AZUL\nBOLÍGRAFOS PUNTO FINO 0.8 MM ROJO\nBOLÍGRAFOS PUNTO FINO 0.8 MM NEGRO\nBOLSAS DE PAPEL ESTRAZA 8X12 CM\nCINTA ADHESIVA PARA EMPAQUE CANELA\nETIQUETAS ADHERIBLES 1.3 X 4.5 CM\nLIBRETA PASTA DURA FORMA FRANCESA\nMARCADOR DE TEXTOS AMARILLO\nPLUMINES DE TINTA INDELEBLE NEGRO\nCINTA GRIS PARA DUCTO 48MM\nPAPEL DE ESTRAZA (KRAFT) KG\nSOBRES AMARILLOS T/OFICIO RONDANA\nREGLAS DE PLÁSTICO DE 30 CM\nSACAPUNTAS METÁLICO SENCILLO\nGOMA CHICA BLANCA\nLÁPIZ DE GRAFITO #3B\nENGRAPADORA METÁLICA ESTÁNDAR\nPERFORADORA DE METAL 2 ORIFICIOS\nSUJETADOCUMENTOS CHICO\nSUJETADOCUMENTOS MEDIANO\nSUJETADOCUMENTOS GRANDE\nSOBRE BOLSA CON RONDANA E HILO\nTIJERAS 8\"\nLAPIZ PLOMO DEL #2 HB\nCUTTER NAVAJA RETRÁCTIL\nLIGAS DE HULE GRANDES\nBANDERITAS TIPO POST-IT SURTIDAS\nCLIPS MARIPOSA NO. 2\nFOLDER TAMAÑO CARTA MANILA\nFOLDER TAMAÑO OFICIO MANILA\nPROTECTORES DE HOJAS (MICAS)\nSOBRE BOLSA SOLAPA ENGOMADA OFICIO\nSOBRE BOLSA SOLAPA ENGOMADA CARTA\nSOBRE MANILA T/MINISTRO\nSOBRE MANILA T/ESQUELA\nMASKING TAPE 2\"\nCARPETA BLANCA ARGOLLA D 3\"\nCARPETA PARA ARCHIVO BLANCA 2\"\nCARPETA BLANCA ARGOLLA D 1.5\"\nBIBLIORATO TAMAÑO CARTA\nDEDAL NO 11 (HULE)\nMARCADOR DE CERA ROJO\nLAPIZ BICOLOR\nCORRECTOR LIQUIDO DE BROCHA\nCORRECTOR TIPO PLUMA\nBOLIGRAFO NEGRO MEDIANO\nBOLIGRAFO AZUL MEDIANO\nBOLIGRAFO ROJO MEDIANO\nTINTA PARA SELLOS AZUL\nCINTA ADHESIVA (DIUREX) 12X65\nCLIPS CHICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "slug": "insp",
    "unit_slug": "departamento-de-abastecimiento-012ndy002"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "EXP-DA-INSP-2026-36",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-16T00:34:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-13T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "10",
    "payment_method": "SE EFECTUARÁ MEDIANTE TRANSFERENCIA ELECTRÓNICA DENTRO DE LOS DIECISIETE DÍAS HÁBILES POSTERIORES A LA ENTREGA DE LOS BIENES Y DEL CFDI, A ENTERA SATISFACCIÓN DEL ÁREA REQUIRENTE.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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
  },
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        },
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        },
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit": "PIEZA",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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          "cucop_description": "BOLIGRAFOS",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "cucop_description": "CORRECTOR LIQUIDO",
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          "requested_quantity": "25",
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          "unit": "PIEZA",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "maximum_amount": null,
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "specific_item_code": "21101",
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          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit": "PIEZA",
          "minimum_amount": null,
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit": "PIEZA",
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          "maximum_amount": null,
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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        "tax": "6896.94",
        "total": "50002.83",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "tax": "727.17",
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          "subtotal": "512.6",
          "tax": "82.02",
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          "total": "569.1",
          "cucop_description": "PLUMIN (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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          "requested_quantity": "800",
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          "subtotal": "3416",
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          "total": "3962.56",
          "cucop_description": "SOBRES DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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