{ "html_url": "https://postor.com.mx/adjudicacion/aa-48-e00-048e00995-n-1253-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-48-e00-048e00995-n-1253-2026", "resumen": "INBAL adjudicó adquisición y suministro de pinturas base agua y base aceite, solventes para pinturas y barniz de nitrocelulosa para tratamiento de madera, destinados a actividades académicas y al mantenimiento de mobiliario e inmuebles… a COMERCIALIZADORA DRL SA DE CV por $889,896, con contrato desde el 6 de noviembre de 2026. INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA publicó la adjudicación directa AA-48-E00-048E00995-N-1253-2026 el 28 de octubre 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-2026-00099840 corre del 06/11/2026 al 13/11/2026. El expediente incluye 3 anexos y 60 partidas.", "id": "5ef0a175ebd2e512e0639e1200a95d7c", "procedure_number": "AA-48-E00-048E00995-N-1253-2026", "file_number": "E-2026-00113135", "title": "ADQUISICIÓN Y SUMINISTRO DE PINTURAS BASE AGUA Y BASE ACEITE, SOLVENTES", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICIÓN Y SUMINISTRO DE PINTURAS BASE AGUA Y BASE ACEITE, SOLVENTES PARA PINTURAS Y BARNIZ DE NITROCELULOSA PARA TRATAMIENTO DE MADERA, DESTINADOS A ACTIVIDADES ACADÉMICAS Y AL MANTENIMIENTO DE MOBILIARIO E INMUEBLES ESCOLARES DEPENDIENTES DE LA SUBDIRECCIÓN GENERAL DE EDUCACIÓN E INVESTIGACIÓN ARTÍSTICAS." }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO", "moved_at": null }, "buyer": { "agency": "INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA", "acronym": "INBAL", "branch": "48 - CULTURA", "buying_unit": "DIRECCION DE RECURSOS MATERIALES", "requesting_unit": null, "requesting_group": "DIRECCION DE RECURSOS MATERIALES", "entity": null, "slug": "inbal", "siglas_legibles": "INBAL", "nombre_legible": "Instituto Nacional de Bellas Artes y Literatura", "articulo": "el", "unit_slug": "direccion-de-recursos-materiales-048e00995" }, "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": "DRM/BIE/018/26", "supply_source_number": null }, "schedule": { "published_at": "2026-10-29T00:49:37.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2026-10-22T00:00:00.000Z", "award_at": null, "estimated_contract_at": "2026-11-12T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "7", "state": "CIUDAD DE MÉXICO", "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": "El pago correspondiente a la adquisición de los bienes objeto del presente procedimiento, se realizará en 1 (una) exhibición, a entera satisfacción del INBAL, por los bienes entregados, efectivamente recibidos y aceptados, con el I.V.A. incluido.", "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 }, "lots": [ { "number": "1", "name": "PARTIDA SOLA", "description": "PARTIDA SOLA", "requirement_group_id": "1", "items": [ { "number": "0", "cucop_code": "24901-0044", "specific_item_code": "24901", "cucop_description": "PINTURAS VINILICAS", "description": "PINTURA VINIL ACRÍLICA COLOR GRIS RATA CUBETA DE 19 LITROS", "requested_quantity": "4", "minimum_quantity": "4", 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