{
  "html_url": "https://postor.com.mx/adjudicacion/aa-18-a00-018a00001-i-38-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-18-a00-018a00001-i-38-2024",
  "id": "1f2502ed698a4d45a9207edf82b97d65",
  "procedure_number": "AA-18-A00-018A00001-I-38-2024",
  "file_number": "E-2024-00043846",
  "title": "SUMINISTRO DE CONSUMIBLES DE COMPUTO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE CONSUMIBLES DE COMPUTO:\nCARTUCHO DE TINTA NEGRA ORIGINAL HP C6656A, PARA IMPRESORA PORTÁTIL, MARCA HP, MODELO DESKJET 450\nCARTUCHO DE TINTA TRICOLOR ORIGINAL HP C6657A, PARA IMPRESORA PORTÁTIL, MARCA HP, MODELO DESKJET 450\nCARTUCHO DE TINTA NEGRA ORIGINAL PARA IMPRESORA HP C8765 WL (94) PARA IMPRESORA PORTÁTIL A COLOR MARCA HP, MODELO HP OFFICEJET H740WBT\nCARTUCHO DE TINTA TRICOLOR ORIGINAL PARA IMPRESORA HP C9363 W (97), PARA IMPRESORA PORTÁTIL A COLOR MARCA HP, MODELO HP OFFICEJET H740WBT\nCARTUCHO DE TÓNER ORIGINAL HP C3903A, PARA IMPRESORA HP LASER JET 6P\nCARTUCHO DE TÓNER ORIGINAL HP C8543X PARA IMPRESORA DE RED LASER JET, MARCA HP, MODELO 9000DN\nCARTUCHO DE TÓNER ORIGINAL TN-420 PARA IMPRESORA BROTHER \nCINTAS MAGNÉTICAS LTO 8 GENERACIÓN 8, CAPACIDAD DE DATOS NATIVA DE 12 TB ( 30 TB CON UNA COMPRENSIÓN 2.5:1 ), MARCA FUJIFILM, DELL, IBM O HPE\nCINTA PARA IMPRESORA EPSON LQ 2090\nDISCOS COMPACTOS REGRABABLES DE 700 MB 80 MIN (CD-RW ) CON EMPAQUE INDIVIDUAL\nMEMORIA USB DE 16 GB, MARCA ADATA O KINGSTON O SANDISK O VERBATIM O SIMILAR DE EXCELENTE CALIDAD\nMEMORIA USB DE 32 GB, MARCA ADATA O KINGSTON O SANDISK O VERBATIM O SIMILAR DE EXCELENTE CALIDAD\nMOUSE ALÁMBRICO CON CABLE USB, 1.5M NEGRO PARA PC, COMPATIBLE CON WINDOWS 10/8/7/VISTA/XP, MARCA LOGITECH O MICROSOFT O HP O DELL O LENOVO O SIMILAR DE EXCELENTE CALIDAD\nPAPEL DE FORMA CONTINUA 9.5\" X 11\", DE 2 TANTOS, MARCA PCM O FORMA-TODO O FORMASTOCK O SIMILAR DE EXCELENTE CALIDAD"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "COMISIÓN NACIONAL DE SEGURIDAD NUCLEAR Y SALVAGUARDIAS",
    "acronym": "CNSNS",
    "branch": "18 - ENERGÍA",
    "buying_unit": "DIRECCION GENERAL ADJUNTA DE FINANZAS Y ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL ADJUNTA DE FINANZAS Y ADMINISTRACION",
    "entity": null,
    "slug": "cnsns",
    "unit_slug": "direccion-general-adjunta-de-finanzas-y-administracion-018a00001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "CNSNS-AD-024-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-02T23:36:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-13T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-05-17T06:00:00.000Z",
    "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": {
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "Se realizará el pago en pesos mexicanos mediante transferencia electrónica de fondos, a la cuenta bancaria que para tal efecto señale el proveedor ganador, a través del Sistema Integral de Administración Financiera Federal (SIAFF) que opera la Tesorería de la Federación (TESOFE), dentro de los 20 días naturales posteriores a la presentación del comprobante fiscal",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
    "amount_percentage": null,
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    "other_insurance_description": null,
    "performance_reduction": null
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    "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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      "title": "SUMINISTRO DE CONSUMIBLES DE COMPUTO",
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        "ends_at": "2024-05-31T06:00:00.000Z"
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