{
  "html_url": "https://postor.com.mx/adjudicacion/aa-64-o87-905040987-n-28-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-64-o87-905040987-n-28-2026",
  "resumen": "SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (COAH) adjudicó productos de limpieza e insumos para elaboracion de jabones a una persona física por $135,000, con contrato desde el 6 de noviembre de 2026. SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (COAH) publicó la adjudicación directa AA-64-O87-905040987-N-28-2026 el 23 de octubre 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-2026-00097834 corre del 06/11/2026 al 23/11/2026. El expediente incluye 2 anexos y 63 partidas.",
  "id": "5e8598f32db949bae0639e1200a94d55",
  "procedure_number": "AA-64-O87-905040987-N-28-2026",
  "file_number": "E-2026-00114381",
  "title": "PRODUCTOS DE LIMPIEZA E INSUMOS PARA ELABORACION DE JABONES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA E INSUMOS PARA ELABORACIÓN DE JABONES PARA EL PROGRAMA FEDERAL \"APOYO PARA ESPACIOS DEL REFUGIO ESPECIALIZADOS PARA MUJERES VÍCTIMAS DE VIOLENCIA DE GÉNERO, SUS HIJAS E HIJOS” CORRESPONDIENTE AL REFUGIO ESTATAL PARA MUJERES DEL SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA Y PROTECCIÓN DE DERECHOS DEL GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (COAH)",
    "acronym": "064O87",
    "branch": "64 - COAHUILA DE ZARAGOZA",
    "buying_unit": "DIRECCIÓN ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN ADMINISTRATIVA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "064o87",
    "siglas_legibles": null,
    "nombre_legible": "Sistema Estatal para el Desarrollo Integral de la Familia de Coahuila",
    "articulo": "el",
    "unit_slug": "direccion-administrativa-905040987"
  },
  "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": "DIFCOAH-SDA-AD046-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-23T16:47:00.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-23T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-11-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "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": "transferencia bancaria",
    "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": "TALLER DE ELABORACION DE JABONES ARTESANALES",
      "description": "TALLER DE ELABORACION DE JABONES ARTESANALES",
      "requirement_group_id": "327691",
      "items": [
        {
          "number": "1",
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          "specific_item_code": "21701",
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          "description": "CAFÉ MOLIDO DE 10 GR",
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          "unit": "GRAMO",
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          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "2",
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          "description": "HARINA DE NOPAL DESHIDRATADO DE 10 GR",
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          "description": "AZUFRE BIO DE 10 GR",
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        },
        {
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        },
        {
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          "description": "HARINA DE ARROZ DE 10 GR",
          "requested_quantity": "55",
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          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
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          "description": "OLLA DE FUCION PARA CERA PARA FUNDIR GLICERINA PARA EL JABON",
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        },
        {
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        },
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          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
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          "description": "AROMAS PARA JABON DE ROSAS DE 10 ML",
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        },
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          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
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        },
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        },
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        },
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        },
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          "partida_code": "21701",
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          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
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          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
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        },
        {
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        },
        {
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        },
        {
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          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
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        },
        {
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          "description": "BOLSA DE ORGANZA CON CINTA DE SATÉN",
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        },
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