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  "resumen": "TVMETRO adjudicó adquisición de material para las plantas generadoras de energíaléctrica del edificio pedro infante de televisión metropolitana, s.a. de c.v a SERVICIOS PROFESIONALES BERZEQUIM SA DE CV por $420,550, con contrato desde el 19 de octubre de 2026. TELEVISIÓN METROPOLITANA, S.A. DE C.V. publicó la adjudicación directa AA-48-MHL-048MHL001-N-240-2026 el 16 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-2026-00096175 corre del 19/10/2026 al 30/10/2026. El expediente incluye 2 anexos y 32 partidas.",
  "id": "5e005f71042a979ee0639e1200a9d4fd",
  "procedure_number": "AA-48-MHL-048MHL001-N-240-2026",
  "file_number": "E-2026-00111432",
  "title": "ADQUISICIÓN DE MATERIAL PARA LAS PLANTAS GENERADORAS DE ENERGÍA ELÉCTRICA DEL ED",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL PARA LAS PLANTAS GENERADORAS DE ENERGÍA ELÉCTRICA DEL EDIFICIO PEDRO INFANTE DE TELEVISIÓN METROPOLITANA, S.A. DE C.V."
  },
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    "section": "concluido",
    "source_status": "ADJUDICADO",
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  "buyer": {
    "agency": "TELEVISIÓN METROPOLITANA, S.A. DE C.V.",
    "acronym": "TVMETRO",
    "branch": "48 - CULTURA",
    "buying_unit": "DIRECCION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION",
    "entity": "TELEVISIÓN METROPOLITANA SA DE CV",
    "slug": "tvmetro",
    "siglas_legibles": "TVMETRO",
    "nombre_legible": "Televisión Metropolitana",
    "articulo": "la",
    "unit_slug": "direccion-de-administracion-048mhl001"
  },
  "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": "TM-2026/AD/270/INSUMOS PLANTA PEDRO INFANTE/DT",
    "supply_source_number": null
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  "schedule": {
    "published_at": "2026-10-17T01:44:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-16T19:30:00.000Z",
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    "estimated_contract_at": "2026-11-03T06:00:00.000Z",
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    "state": "CIUDAD DE MÉXICO",
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    "work_site": null
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  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "TRANSFERENCIA ELECTRONICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
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  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
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    "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",
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