{
  "html_url": "https://postor.com.mx/adjudicacion/aa-32-412-032000001-n-159-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-32-412-032000001-n-159-2026",
  "resumen": "TFJA adjudicó adquisición de materiales y útiles de oficina para la sala reigonal en guanajuato i a una persona física por $36,191, con contrato desde el 19 de octubre de 2026. TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA publicó la adjudicación directa AA-32-412-032000001-N-159-2026 el 15 de octubre de 2026. La contratación corresponde a Guanajuato. 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-2026-00096402 corre del 19/10/2026 al 30/10/2026. El expediente incluye 2 anexos y 30 partidas.",
  "id": "681ca6fde00146228ed2f65ed33f9857",
  "procedure_number": "AA-32-412-032000001-N-159-2026",
  "file_number": "E-2026-00111428",
  "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA LA SALA REIGONAL EN GUANAJUATO I"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA",
    "acronym": "TFJA",
    "branch": "32 - TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "tfja",
    "siglas_legibles": "TFJA",
    "nombre_legible": "Tribunal Federal de Justicia Administrativa",
    "articulo": "el",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-032000001"
  },
  "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": "SRGI-004-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-15T19:44:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": null,
    "payment_method": "Transferencia interbancaria dentro de los 17 días hábiles posteriores a la recepción del cfdi correspondiente, una vez que se haya realizado la entrega a entera satisfacción del los bienes",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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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          "unit": "PIEZA",
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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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          "requested_quantity": "150",
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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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          "cucop_description": "MARCA TEXTOS",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "tax": "264",
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          "total": "1914",
          "cucop_description": "PLUMIN (PLUMON)",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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        {
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          "awarded_quantity": null,
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          "subtotal": "213",
          "tax": "34.08",
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          "total": "247.08",
          "cucop_description": "BORRADOR / GOMA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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        {
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          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "9.99",
          "subtotal": "799.2",
          "tax": "127.87",
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          "total": "927.07",
          "cucop_description": "CLIPS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
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          "description": "CINTA ADHESIVA CANELA DE 48 MM X 150 MTS. SIMILAR O SUPERIOR MARCA 3M. O JANEL.",
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          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "36.5",
          "subtotal": "1825",
          "tax": "292",
          "other_taxes": null,
          "total": "2117",
          "cucop_description": "CINTA ADHESIVA CANELA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "description": "CINTA ADHESIVA DE CELOFÁN TRANSPARENTE DE 24 MM DE ANCHO POR 65 MTS. SIMILAR O SUPERIOR A LAS MARCAS 3M. O JANEL.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "17.57",
          "subtotal": "702.8",
          "tax": "112.45",
          "other_taxes": null,
          "total": "815.25",
          "cucop_description": "CINTA ADHESIVA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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        {
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          "description": "CORRECTOR LÍQUIDO BLANCO, BASE AGUA, NO COMBUSTIBLE, SIN OLOR, PARA USO EN ORIGINAL, COPIA Y FAX. FRASCO DE 20 ML. SIMILAR O SUPERIOR A LAS MARCAS KORES O RAPID BIC.",
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          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "12.5",
          "subtotal": "250",
          "tax": "40",
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          "cucop_description": "CORRECTOR LIQUIDO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "74.5",
          "subtotal": "1117.5",
          "tax": "178.8",
          "other_taxes": null,
          "total": "1296.3",
          "cucop_description": "TIJERAS PARA OFICINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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          "description": "PEGAMENTO LÁPIZ ADHESIVO, CON CUERPO DE BARRIL Y TAPA EN COLOR ROJO, BASE GIRATORIA COLOR NEGRO, LAVABLE, INODORO, NO TOXICO Y TRANSPARENTE CUANDO SECA (SIN SOLVENTES). SIMILAR O SUPERIOR A LAS MARCAS PRITT O RESISTOL.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "25.5",
          "subtotal": "1530",
          "tax": "244.8",
          "other_taxes": null,
          "total": "1774.8",
          "cucop_description": "LAPIZ ADHESIVO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0083",
          "description": "DEDAL DE HULE DEL NÚMERO 11. SIMILAR MARCA HÉRCULES O LEÓN.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "4.5",
          "subtotal": "90",
          "tax": "14.4",
          "other_taxes": null,
          "total": "104.4",
          "cucop_description": "DEDAL HULE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0109",
          "description": "CAJA DE 5000 GRAPAS ESTÁNDAR FABRICADA EN ALAMBRE DE ACERO GALVANIZADO Y PUNTAS FILOSAMENTE CINCELADAS DE 12 X 6.35 MM. (1/4\"), PARA ENGRAPADORA ESTÁNDAR. SIMILAR O SUPERIOR A LAS MARCAS PILOT O SWINGLINE.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "27.5",
          "subtotal": "687.5",
          "tax": "110",
          "other_taxes": null,
          "total": "797.5",
          "cucop_description": "GRAPAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0109",
          "description": "CAJA CON 1000 GRAPAS DE 3/8” ALTAMENTE RESISTENTES, ENGRAPA DE 20-55 HOJAS. SIMILAR O SUPERIOR A LAS MARCAS BOSTITCH O FIFA.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "27.5",
          "subtotal": "550",
          "tax": "88",
          "other_taxes": null,
          "total": "638",
          "cucop_description": "GRAPAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0023",
          "description": "LÁPIZ DE MADERA HEXAGONAL COLOR ROJO, CASQUILLO METÁLICO DORADO CON BANDA ROJA. SIMILAR O SUPERIOR A LAS MARCAS PAPER MATE O NORMA. \n\nLÁPIZ HEXAGONAL, 60% DE COMPONENTES RECICLADOS (RESINAS, COLORANTES)",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "6.92",
          "subtotal": "692",
          "tax": "110.72",
          "other_taxes": null,
          "total": "802.72",
          "cucop_description": "LÁPIZ COLOR O BICOLOR",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0089",
          "description": "ENGRAPADORA ESTÁNDAR, PARA ENGRAPADO ABIERTO O CERRADO, SE ABRE SIN DESARMAR PARA ENGRAPAR EN LA PARED (SOBRE YESO O MADERA) CON BASE ANTIDERRAPANTE FABRICADA EN ACERO TROQUELADO DE MÁXIMA RESISTENCIA Y DURACIÓN, CAPACIDAD DE 210 GRAPAS ESTÁNDAR, ACABADO EN PINTURA ELECTROSTÁTICA. SIMILAR O SUPERIOR A LAS MARCAS PILOT, BOSTITCH O SWINGLINE,",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "255",
          "subtotal": "3825",
          "tax": "612",
          "other_taxes": null,
          "total": "4437",
          "cucop_description": "ENGRAPADORA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0105",
          "description": "FOLIADOR DE 6 DÍGITOS DE 5 MM, ARMAZÓN METÁLICO DE ALTA RESISTENCIA CROMADO, PERILLA DE PLÁSTICO MECANISMO PARA REPETIR HASTA 12 VECES EL MISMO NÚMERO, IMPRESIÓN CLARA, ENTINTADO AUTOMÁTICO DE CADA IMPRESIÓN. SIMILAR O SUPERIOR A LAS MARCAS PILOT, MAE O BARRILITO.",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "309",
          "subtotal": "4635",
          "tax": "741.6",
          "other_taxes": null,
          "total": "5376.6",
          "cucop_description": "FOLIADORES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0025",
          "description": "BLOCK DE TAQUIGRAFÍA DE PAPEL BOND RAYADO DE 80 HOJAS, CON ESPIRAL DE METAL, MEDIDAS MÍNIMAS DE 12.6 X 20.2 CM. SIMILAR O SUPERIOR A LAS MARCAS ESTRELLA O SCRIBE.",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "16.41",
          "subtotal": "246.15",
          "tax": "39.38",
          "other_taxes": null,
          "total": "285.53",
          "cucop_description": "BLOCKS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER DE CARTULINA MANILA TAMAÑO OFICIO DE 235X345 MM, COLOR ANTE, PAQUETE CON 100 PIEZAS. SIMILAR O SUPERIOR A LAS MARCAS OXFORD U OFFICE DEPOT",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "178",
          "subtotal": "356",
          "tax": "56.96",
          "other_taxes": null,
          "total": "412.96",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0255",
          "description": "TINTA ESPECIAL PARA SELLO AUTOENTINTABLE COLOR AZUL EN BOTELLA DE PLÁSTICO DE 28 ML. SIMILAR O SUPERIOR A LAS MARCAS TRODAT O STAMP INK.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "135",
          "subtotal": "675",
          "tax": "108",
          "other_taxes": null,
          "total": "783",
          "cucop_description": "TINTA PARA SELLO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0205",
          "description": "SOBRE CON VENTANA, TAMAÑO OFICIO, DESCRIPCIÓN:  COLOR BLANCO.",
          "unit": "PIEZA",
          "requested_quantity": "4000",
          "awarded_quantity": null,
          "unit_price": "1.15",
          "subtotal": "4600",
          "tax": "736",
          "other_taxes": null,
          "total": "5336",
          "cucop_description": "SOBRES POSTALES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0023",
          "description": "MARCADOR DE CERA COLOR ROJO CON CUERPO DE PAPEL DESPRENDIBLE EN ESPIRAL.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "13.97",
          "subtotal": "838.2",
          "tax": "134.11",
          "other_taxes": null,
          "total": "972.31",
          "cucop_description": "LÁPIZ COLOR O BICOLOR",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0082",
          "description": "CUTTER CON MANGO DE PLÁSTICO PARA NAVAJA DE 1.8 X 11 CM. SIMILAR O SUPERIOR A LAS MARCAS AZOR CORTY ALMA DE METAL O BARRILITO",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "41.5",
          "subtotal": "622.5",
          "tax": "99.6",
          "other_taxes": null,
          "total": "722.1",
          "cucop_description": "CUTER",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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