{
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"id": "556d6e86d5fdb848e063a61200a9fb4c",
"procedure_number": "AA-18-A00-018A00001-N-30-2026",
"file_number": "E-2026-00066127",
"title": "SUMINISTRO DE PAPELERIA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE:\nARILLO PARA ENGARGOLAR 2\" DE PLASTICO PAQUETE CON 25 PIEZAS\nBOLÍGRAFO PUNTO METÁLICO PUNTO MEDIANO COLOR AZUL, CAJA CON DE 12 PIEZAS\nBORRADOR PARA PIZARRÓN BLANCO \nCAJA DE CARTON PARA ARCHIVO MUERTO TAMAÑO OFICIO DE 0.35 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO+/- 2 CM CON REFUERZO LATERAL\nCARTULINA OPALINA TAMAÑO CARTA 180 GRS. PAQUETE CON 100 HOJAS\nCINTA ADHESIVA MASKING TAPE DE 24MM X 50M.\nCINTA ADHESIVA TRANSPARENTE DE 24MM X 65M\nCINTA ADHESIVA TRANSPARENTE DE 48MM X 50M\nCINTA PARA DIMO BROTHER DE 3/4\" MOD. TZ241 NEGRO BLANCO.\nCLIP CROMADO INOXIDABLE ESTANDAR CUADRADO NO.1 (CAJA CON 100 PZAS.) \nCORRECTOR LIQUIDO BLANCO BASE AGUA\nFOLDER TAMAÑO CARTA CON BROCHE DE 8 CM COLOR AZUL.\nFOLIADOR AUTOMATICO CON 6 DIGITOS.\nGRAPAS ESTANDAR ESTANDARD CAJA CON 5,000 PIEZAS.\nLIBRO FLORETE FORMA ITALIANA DE 96 HOJAS FOLIADAS\nPEGAMENTO LÍQUIDO BLANCO 225 ML.\nPEGAMENTO LIQUIDO BLANCO FRASCO DE 1 LT.\nREGLA METALICA DE 30 CM.\nSOBRES BLANCOS TAMAÑO OFICIO TIPO CORRESPONDENCIA DE 10.5 X 24 CM, GRAMAJE DEL SOBRE MINIMO DE 90G.\nTIJERAS PARA OFICINA, ACERO INOXIDABLE NO. 6.\nTINTA PARA SELLO ROLAPLICA DE GOMA, VARIOS COLORES 60 ML. 3 ROJO, 5 AZUL 2 NEGRO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
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},
"buyer": {
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"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": "TESORERÍA DE LA FEDERACIÓN",
"slug": "cnsns",
"unit_slug": "direccion-general-adjunta-de-finanzas-y-administracion-018a00001"
},
"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": "CNSNS-AD-018-2026",
"supply_source_number": null
},
"schedule": {
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"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-19T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-07T06:00:00.000Z",
"site_visit_at": null,
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},
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"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
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"work_site": null
},
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"updated_at": null
},
"financial_terms": {
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"advance_percentage": "0",
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"payment_method": "Se realizará el pago en pesos mexicanos mediante transferencia electrónica de fondos, a la cuenta bancaria que para tal efecto señale el cotizante ganador, a través del Sistema Integral de Administración Financiera Federal (SIAFF) que opera la Tesorería de la Federación (TESOFE), dentro de los 17 días hábiles contados a partir del envío y verificación de la factura; previa entrega de los bienes",
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"payment_conditions": null,
"financing_organization": null
},
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"deadline_justification": null
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{
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{
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{
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"internal_reference": "CNSNS-033-26",
"title": "SUMINISTRO DE PAPELERIA",
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