{
  "html_url": "https://postor.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-16-2023",
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  "id": "e2068911b5104c24b50715af0402b7b0",
  "procedure_number": "AA-38-9ZU-0389ZU001-N-16-2023",
  "file_number": "E-2023-00058477",
  "title": "INSUMOS DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "50 PIEZAS TRAPO DE MICROFIBRA 50 X 75 CM COLOR AZUL\n30 PZAS ESCOBA VENECIANA DE CERDAS SUAVES ORIGINAL DE LA MARCA IDEAL\n50 PZAS AROMATIZANTE AMBIENTAL DE 400 ML\n5 GARRAFAS DE 10 LTS C/U DE DESENGRASANTE MULTIUSOS PREFERENTEMENTE MARCA \nMEMBERS MARK\n10 CAJAS CON 12 PZAS C/U FIBRA BLANCA DE 92MM X 146 MM C/U\n9 GARRAFAS DE 10 LTS C/U DE SHAMPOO PARA LAVADO DE AUTOS\nWASH NEW AZUL 5 LTS\n100 CAJAS DE SANITAS (TOALLA INTERDOBLADA) MARCA KIMBERLY CLARK\nTOALLA INTERDOBLADA GC PAPER CJ20/100MTS\n30 CAJAS DE PAPEL HIGIENICO (BOBINA) DE 200 MTS CADA CAJA CON 12 BOBINAS MARCA \nKIMBERLY CLARK\n90509 HIG BOB 200MTS HD MARLI CJ/12PZAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
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  "buyer": {
    "agency": "CIDESI",
    "acronym": "CIDESI",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "SUBDIRECCION DE RECURSOS MTERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MTERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "cidesi",
    "unit_slug": "subdireccion-de-recursos-mteriales-y-servicios-generales-0389zu001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "100115400 YMP",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-11T00:26:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "maximum": null,
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "pago DESPUÉS de entrega MERCANCÍA a plena SATISFACCIÓN del cliente",
    "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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  "participation": {
    "method": null,
    "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": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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      "description": "PARTIDA SOLA",
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      "title": "INSUMOS DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
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        "normalized_name": "PROLIMPIEZA",
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        "published_at": "2023-07-11T00:26:36.000Z",
        "starts_at": "2023-03-02T06:00:00.000Z",
        "ends_at": "2023-09-19T06:00:00.000Z"
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      "value": {
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        "tax": "7026.8",
        "total": "50944.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
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      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
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      "description": "ANEXO TÉCNICO",
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    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T10:17:35.317Z",
    "last_seen_at": "2026-07-28T11:18:36.138Z",
    "first_seen_at": "2025-11-05T04:51:42.262Z",
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    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:51:42.262Z"
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  "context": {
    "prices": [
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        "cucop_code": "21601-0031",
        "description": "JABON EN POLVO",
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        "units": [
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        "price_by_year": {
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        "refreshed_at": "2026-09-24T05:35:01.565Z"
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      "refreshed_at": "2026-09-21T18:45:01.475Z"
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      "ganador": "CARLOS JAVIER DELGADO GARCIA",
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}