{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-64-o72-905038959-n-38-2026",
  "resumen": "SALUDCOAHUILA adjudicó material y utiles de oficina a PROPRIME COMERCIALIZADORA SA DE CV por $88,521, con contrato desde el 11 de septiembre de 2026. SERVICIOS DE SALUD DE COAHUILA publicó la adjudicación directa AA-64-O72-905038959-N-38-2026 el 10 de septiembre de 2026. La contratación corresponde a Coahuila de Zaragoza. 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-2026-00099247 corre del 11/09/2026 al 31/10/2026. El expediente incluye 2 anexos y 1 partida.",
  "id": "41a52436e61c4f909f5bc7406961d7ae",
  "procedure_number": "AA-64-O72-905038959-N-38-2026",
  "file_number": "E-2026-00101643",
  "title": "MATERIAL Y UTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE PAPEL BOND"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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  "buyer": {
    "agency": "SERVICIOS DE SALUD DE COAHUILA",
    "acronym": "SALUDCOAHUILA",
    "branch": "64 - COAHUILA DE ZARAGOZA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": null,
    "slug": "saludcoahuila",
    "siglas_legibles": null,
    "nombre_legible": "Servicios de Salud de Coahuila",
    "articulo": "los",
    "unit_slug": "departamento-de-adquisiciones-905038959"
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    "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": "AA-64-O72-905038959-N-38-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-10T23:11:12.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state": "COAHUILA DE ZARAGOZA",
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    "award": null,
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    "site_visit": null,
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    "payment_method": "03-transferencia electronica de fondos",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "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": {
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    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
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    "consolidated_purchase": false,
    "external_credit": false,
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    "emergency": false,
    "proposal_language": "idioma data",
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    "duration_days": null,
    "procurement_term": "Normal",
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      "number": "1",
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  "awards": [
    {
      "id": "C-2026-00099247",
      "internal_reference": "SSCZ-DA-AD-90-2026",
      "title": "MATERIAL Y UTILES DE OFICINA",
      "status": "PUBLICADO",
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        "starts_at": "2026-09-11T06:00:00.000Z",
        "ends_at": "2026-10-31T06:00:00.000Z"
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      "value": {
        "subtotal": "76311.2",
        "tax": "12209.79",
        "total": "88520.99",
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          "subtotal": "76311.2",
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          "total": "88520.99",
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      "annex_number": 4,
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      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
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      "updated_at": "2026-10-28T22:14:57.262Z"
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  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-28T22:14:52.564Z",
    "last_seen_at": "2026-11-09T02:55:28.516Z",
    "first_seen_at": "2026-10-28T22:14:45.727Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-28T22:15:04.912Z"
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  "context": {
    "prices": [
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      "numero_procedimiento": "aa-86-x75-927006953-n-8-2023",
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