{
  "html_url": "https://postor.com.mx/adjudicacion/aa-66-067-907069992-n-31-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-66-067-907069992-n-31-2026",
  "resumen": "INICACH adjudicó adquisicion de la partida de material de limpieza para el periodo de septiembre a una persona física por $21,241, con contrato desde el 9 de octubre de 2026. UNIVERSIDAD AUTONOMA DE CIENCIAS Y ARTES DE CHIAPAS publicó la adjudicación directa AA-66-067-907069992-N-31-2026 el 30 de septiembre de 2026. La contratación corresponde a Chiapas. Se adjudicó de manera directa con fundamento en el Art. 54 fr. V de la Ley de adquisiciones, arrendamientos y servicios del sector público: Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla. El contrato C-2026-00091161 corre del 09/10/2026 al 31/12/2026. El expediente incluye 3 anexos y 86 partidas.",
  "id": "eff734ed93d34944a84dd7ba5db4ef9c",
  "procedure_number": "AA-66-067-907069992-N-31-2026",
  "file_number": "E-2026-00107294",
  "title": "ADQUISICION DE LA PARTIDA DE MATERIAL DE LIMPIEZA  PARA EL PERIODO DE SEPTIEMBRE",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "CONTRATACIÓN ABIERTA PARA LA ADQUISICIÓN DE MATERIAL E INSUMOS DE LIMPIEZA (PARTIDA 21601), CORRESPONDIENTE AL CATÁLOGO COMPLETO DE 86 LOTES, DESTINADOS A GARANTIZAR EL SUMINISTRO EN LAS DIVERSAS DEPENDENCIAS, FACULTADES E INSTALACIONES DE LA UNIVERSIDAD AUTÓNOMA DE CIENCIAS Y ARTES DE CHIAPAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD AUTONOMA DE CIENCIAS Y ARTES DE CHIAPAS",
    "acronym": "INICACH",
    "branch": "66 - CHIAPAS",
    "buying_unit": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "UNIVERSIDAD AUTÓNOMA DE CIENCIAS Y ARTES DE CHIAPAS",
    "slug": "inicach",
    "siglas_legibles": "INICACH",
    "nombre_legible": "Universidad Autónoma de Ciencias y Artes de Chiapas",
    "articulo": "la",
    "unit_slug": "secretaria-de-administracion-y-finanzas-907069992"
  },
  "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": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "OFICIO SAYF/0338/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-30T22:48:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "5",
    "state": "CHIAPAS",
    "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": "10",
    "payment_method": "transferencia electrónica previa validación de la factura y entera satisfacción del area requirente",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "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
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "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
  },
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