{
"html_url": "https://postor.com.mx/adjudicacion/aa-69-013-910025983-n-11-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-69-013-910025983-n-11-2026",
"resumen": "IEMUJERES adjudicó toner y tintas para impresoras a CONNEXIA SOLUCIONES DEL GUADIANA S DE RL DE CV por $14,813, con contrato desde el 5 de noviembre de 2026. INSTITUTO ESTATAL DE LAS MUJERES (DGO) publicó la adjudicación directa AA-69-013-910025983-N-11-2026 el 4 de noviembre de 2026. La contratación corresponde a Durango. 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-2026-00101096 corre del 05/11/2026 al 15/12/2026. El expediente incluye 2 anexos y 16 partidas.",
"id": "203c72fdeb7a4de9ab446bf9dad8a621",
"procedure_number": "AA-69-013-910025983-N-11-2026",
"file_number": "E-2026-00118020",
"title": "TONER Y TINTAS PARA IMPRESORAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE TONER Y TINTAS PARA IMPRESORAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO ESTATAL DE LAS MUJERES (DGO)",
"acronym": "IEMUJERES",
"branch": "69 - DURANGO",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "iemujeres",
"siglas_legibles": "IEMUJERES",
"nombre_legible": "Instituto Estatal de las Mujeres de Durango",
"articulo": "el",
"unit_slug": "direccion-de-administracion-y-finanzas-910025983"
},
"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": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IEMPAIBIMGOTONER",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-11-04T18:51:15.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-11-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "10",
"state": "DURANGO",
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},
"estimated_value": {
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"currency": "MXN",
"updated_at": null
},
"financial_terms": {
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"advance_percentage": "0",
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"payment_method": "TRANSFERENCIA ELECTRONICA UNA VEZ RECIBIDO LOS BIENES Y EL CFDI CORRESPONDIENTE",
"credit_condition": null,
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"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
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},
"guarantees": {
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"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "2",
"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,
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"consolidated_purchase": false,
"external_credit": false,
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"emergency": false,
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},
"execution": {
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"duration_days": null,
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},
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]
}
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],
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{
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