{
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  "resumen": "BIRMEX adjudicó adquisición de artículos de oficina, productos para el servicio de cafetería y consumibles y accesorios informáticos a una persona física por $494,862, con contrato desde el 26 de noviembre de 2026. LABORATORIOS DE BIOLÓGICOS Y REACTIVOS DE MÉXICO, S.A. DE C.V. publicó la adjudicación directa AA-12-NEF-012NEF001-N-357-2026 el 5 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. El contrato C-2026-00101581 corre del 26/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 86 partidas.",
  "id": "ef18624a17a84413a14f35d725996810",
  "procedure_number": "AA-12-NEF-012NEF001-N-357-2026",
  "file_number": "E-2026-00118624",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA, PRODUCTOS PARA EL SERVICIO DE CAFETERÍA Y C",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA, PRODUCTOS PARA EL SERVICIO DE CAFETERÍA Y CONSUMIBLES Y ACCESORIOS INFORMÁTICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LABORATORIOS DE BIOLÓGICOS Y REACTIVOS DE MÉXICO, S.A. DE C.V.",
    "acronym": "BIRMEX",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "laboratorios de biológicos y reactivos de méxico, s.a. de c.v.",
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    "siglas_legibles": "BIRMEX",
    "nombre_legible": "Laboratorios de Biológicos y Reactivos de México",
    "articulo": null,
    "unit_slug": "direccion-de-administracion-y-finanzas-012nef001"
  },
  "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "BIRMEX/AD/152/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-11-05T23:54:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-11-26T06:00:00.000Z",
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    "estimated_work_start_at": null
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  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
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  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "de conformidad con el artículo 73 de la ley de adquisiciones, arrendamientos y servicios del sector público",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
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    "performance_reduction": null
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    "emergency": false,
    "proposal_language": "idioma data",
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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    "deadline_justification": null
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "tax": "666.18",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "tax": "138.24",
          "other_taxes": null,
          "total": "1002.24",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "tax": "512",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "tax": "207.04",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "tax": "536.54",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "10",
          "awarded_quantity": null,
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          "tax": "536.54",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
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          "tax": "407.17",
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          "total": "2951.97",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit_price": "28.02",
          "subtotal": "2241.6",
          "tax": "358.66",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "80",
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          "unit_price": "12.47",
          "subtotal": "997.6",
          "tax": "159.62",
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          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
          "unit_price": "18.26",
          "subtotal": "1460.8",
          "tax": "233.73",
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          "total": "1694.53",
          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
          "unit_price": "102.59",
          "subtotal": "4103.6",
          "tax": "656.58",
          "other_taxes": null,
          "total": "4760.18",
          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "20.47",
          "subtotal": "1228.2",
          "tax": "196.51",
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          "total": "1424.71",
          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "60",
          "awarded_quantity": null,
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          "tax": "196.51",
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          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "80",
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          "unit_price": "14.75",
          "subtotal": "1180",
          "tax": "188.8",
          "other_taxes": null,
          "total": "1368.8",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "20",
          "awarded_quantity": null,
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          "subtotal": "106.2",
          "tax": "16.99",
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          "total": "123.19",
          "cucop_description": "CUCHILLA / NAVAJA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
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          "subtotal": "610.4",
          "tax": "97.66",
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          "total": "708.06",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
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          "tax": "1864.96",
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          "total": "13520.96",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit_price": "62.93",
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          "tax": "201.38",
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          "awarded_quantity": null,
          "unit_price": "388.7",
          "subtotal": "6219.2",
          "tax": "995.07",
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          "cucop_description": "CHAROLA PAPELERA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "subtotal": "144312",
          "tax": "23089.92",
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          "total": "167401.92",
          "cucop_description": "PLAYO",
          "partida_code": "21101",
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          "tax": "2015.17",
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          "total": "14610.01",
          "cucop_description": "PERFORADORA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "total": "18298.81",
          "cucop_description": "PERFORADORA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "4",
          "awarded_quantity": null,
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          "subtotal": "2134.48",
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          "total": "2476",
          "cucop_description": "PIZARRÓN",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1559.48",
          "subtotal": "6237.92",
          "tax": "998.07",
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          "total": "7235.99",
          "cucop_description": "PIZARRÓN",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "779.31",
          "subtotal": "3117.24",
          "tax": "498.76",
          "other_taxes": null,
          "total": "3616",
          "cucop_description": "PIZARRÓN",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
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          "subtotal": "6024.12",
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