{
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  "resumen": "CIMAV adjudicó adquisición de materiales para infraestructura de invernadero a SEPEMA S DE RL DE CV por $90,711, con contrato desde el 27 de agosto de 2026. CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C. publicó la adjudicación directa AA-38-90E-03890E999-N-220-2026 el 17 de septiembre de 2026. La contratación corresponde a Chihuahua. 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-2026-00089491 corre del 27/08/2026 al 24/10/2026. El expediente incluye 2 anexos y 25 partidas.",
  "id": "338958db13444c75b2c5e4e325da9f5b",
  "procedure_number": "AA-38-90E-03890E999-N-220-2026",
  "file_number": "E-2026-00103387",
  "title": "ADQUISICIÓN DE MATERIALES PARA INFRAESTRUCTURA DE INVERNADERO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "36 PERFIL C150 107 CAL 14 GALVANIZADO\n1 PERFIL C200 CAL 14 GALV\n12 METROS  METAL DESPLEGADO 51713 G 35 14 4 PIES MR\n12 METROS DE  LAMINA  GALVANIZADO LISA CAL 22 3 X 8 0.91 X 2.44MT\n46.17 KG ANGULO GALVANIZADO ANGULO, DE 1X1X1/8 ANGULO DE 1X1X1/8 ANGULO EN ACABADO GALVANIZADO\n24.42 KG SOLERA DE 1X1/8 SOLERA DE 1X1/8, SOLERA DE 1X1/8\n10  DISCO DE CORTE ACERO INOXIDABLE 115 X 1 X 22 M\n10 DISCO LAMINADO (TENAZIT) 4-1/2\" X 7/8\" (115X22.2) D.T.29LAM TZA-80 (R)\n12 SILICON SISTA USO GRAL.TRANSP.300ML\n10 DISCO DE CORTE MAKITA D-71685 115MM X 1MM COLOR BLANCO\n6 DISCO \"GEMINI\" CORTE DE METAL DE 14\"X7/64\"X1\" CON REFUERZO LATERAL PARA CHOP SAW #66253\n306626 NORTON\n1 RECARGA DE ARGON INDUSTRIAL GRANDE 9.5 MTS\n2 ROLLO MICROALAMBRE .035, RED FORCE\n6 GALONES DE PINTURA, ESMALTE ORO SATINADO VERDE AGUA\n16 LITROS DE THINNER, ESTANDAR\n4 GALONES DE THINNER 501, PARA PINTURA\n3 KG DE TRAPO INDUSTRIAL\n12 PZAS Y-1063-150, RODAJA FENOLICA GIRA CON FRENO TOTAL 6 X2\" WES\n12 PZAS Y-1061-150, RODAJA FIJA FENOLICA 6X2\" WES\n1 BANDA GATES EN V A41\n2 CHUMACERA AIRE ACOND. 066 AIRON\n1 ARANDELA DE CUERO DE 16MM AIRON BOLSA 2PZ\n1  ACERO ROLADO EN FRIO DE 5/8\" (15.9MM)\n4 LAMINA 4 X 10, LAMINA LISA GALVANIZADA CA 22 4 ' X 10 '\n1 LAMINA CAL 24, LAMINA LISA GALVANIZADA CA 24 4´X 10´"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
    "acronym": "CIMAV",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cimav",
    "siglas_legibles": "CIMAV",
    "nombre_legible": "Centro de Investigación en Materiales Avanzados",
    "articulo": "el",
    "unit_slug": "direccion-de-administracion-y-finanzas-03890e999"
  },
  "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": "REQ-260380",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-17T22:58:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "6",
    "state": "CHIHUAHUA",
    "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": "UNA SOLA EXHIBICIÓN CONTRA FACTURA / TRANSFERNCIA ELECTRONICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "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
  },
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    "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
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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      "id": "C-2026-00089491",
      "internal_reference": "1A260698",
      "title": "ADQUISICIÓN DE MATERIALES PARA INFRAESTRUCTURA DE INVERNADERO",
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