{
"html_url": "https://postor.com.mx/adjudicacion/aa-18-tom-018tom999-n-65-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-18-tom-018tom999-n-65-2026",
"resumen": "CENACE adjudicó adquisición de artículos de papelería para oficinas centrales del cenace a SESITI SA DE CV por $150,479, con contrato desde el 23 de septiembre de 2026. CENTRO NACIONAL DE CONTROL DE ENERGÍA publicó la adjudicación directa AA-18-TOM-018TOM999-N-65-2026 el 17 de septiembre 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-2026-00093235 corre del 23/09/2026 al 30/11/2026. El expediente incluye 2 anexos y 35 partidas.",
"id": "5bb3f23e9e3aee4ce0639e1200a9c31b",
"procedure_number": "AA-18-TOM-018TOM999-N-65-2026",
"file_number": "E-2026-00096907",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA PARA OFICINAS CENTRALES DEL CENACE",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA PARA OFICINAS CENTRALES DEL CENACE"
},
"lifecycle": {
"section": "concluido",
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},
"buyer": {
"agency": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
"acronym": "CENACE",
"branch": "18 - ENERGÍA",
"buying_unit": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENACE",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENACE",
"entity": "centro nacional de control de energía",
"slug": "cenace",
"siglas_legibles": "CENACE",
"nombre_legible": "Centro Nacional de Control de Energía",
"articulo": "el",
"unit_slug": "subdireccion-de-administracion-del-cenace-018tom999"
},
"classification": {
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"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": "E-999-2026-070",
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},
"schedule": {
"published_at": "2026-09-17T19:44:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-09-02T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-10-12T06:00:00.000Z",
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},
"locations": {
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"state": "CIUDAD DE MÉXICO",
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},
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},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "El pago se realizará mediante transferencia electrónica a la cuenta bancaria del beneficiario dentro de los 17 (diecisiete) días hábiles posteriores a la presentación del Comprobante Fiscal Digital respectivo, el cual deberá cumplir con los requisitos fiscales conforme a lo establecido en los artículos 73 \"LA LAASSP\"; 134 y 135 de su Reglamento",
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},
"evaluation": {
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},
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},
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