{
"html_url": "https://postor.com.mx/adjudicacion/aa-70-016-911029974-n-17-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-70-016-911029974-n-17-2026",
"resumen": "MUJERESGTO adjudicó compra de insumos de papeleria 2110 a una persona física por $59,602, con contrato desde el 16 de octubre de 2026. SECRETARÍA DE LAS MUJERES (GTO) publicó la adjudicación directa AA-70-016-911029974-N-17-2026 el 9 de octubre de 2026. La contratación corresponde a Guanajuato. 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-2026-00095803 corre del 16/10/2026 al 22/10/2026. El expediente incluye 2 anexos y 16 partidas.",
"id": "5d6f13619f79058fe063a61200a9c228",
"procedure_number": "AA-70-016-911029974-N-17-2026",
"file_number": "E-2026-00103725",
"title": "COMPRA DE INSUMOS DE PAPELERIA 2110",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA CORRESPONDIENTES A LA PARTIDA 2110, DESTINADOS AL PROGRAMA DE ATENCIÓN INTEGRAL PARA EL BIENESTAR DE LAS MUJERES (PAIBIM), CON LA FINALIDAD DE CONTAR CON LOS MATERIALES NECESARIOS PARA EL DESARROLLO DE LAS ACTIVIDADES ADMINISTRATIVAS, OPERATIVAS Y DE ATENCIÓN QUE SE REALIZAN EN EL MARCO DEL PROGRAMA.\n\nLOS INSUMOS SOLICITADOS PERMITIRÁN ATENDER LAS NECESIDADES RELACIONADAS CON LA ELABORACIÓN, INTEGRACIÓN, ORGANIZACIÓN, RESGUARDO Y SEGUIMIENTO DE DOCUMENTACIÓN, EXPEDIENTES, REGISTROS, FORMATOS Y DEMÁS ACTIVIDADES NECESARIAS PARA LA ADECUADA EJECUCIÓN Y OPERACIÓN DEL PAIBIM.\n\nLA DISPONIBILIDAD DE MATERIALES DE PAPELERÍA RESULTA INDISPENSABLE PARA GARANTIZAR LA CONTINUIDAD DE LOS PROCESOS ADMINISTRATIVOS Y OPERATIVOS, ASÍ COMO PARA FACILITAR LAS LABORES DEL PERSONAL ENCARGADO DE BRINDAR ATENCIÓN, ORIENTACIÓN Y SEGUIMIENTO A LAS MUJERES BENEFICIARIAS DEL PROGRAMA.\n\nPOR LO ANTERIOR, SE REQUIERE CONTAR CON EL SUMINISTRO OPORTUNO Y SUFICIENTE DE ARTÍCULOS DE PAPELERÍA, A FIN DE ASEGURAR EL ADECUADO DESARROLLO DE LAS ACTIVIDADES DEL PROGRAMA DE ATENCIÓN INTEGRAL PARA EL BIENESTAR DE LAS MUJERES Y CONTRIBUIR AL CUMPLIMIENTO DE SUS OBJETIVOS Y A LA PRESTACIÓN EFICIENTE DE LOS SERVICIOS DIRIGIDOS A LAS MUJERES."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARÍA DE LAS MUJERES (GTO)",
"acronym": "MUJERESGTO",
"branch": "70 - GUANAJUATO",
"buying_unit": "DIRECCIÓN GENERAL, MUJERESGTO",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN GENERAL, MUJERESGTO",
"entity": "gobierno del estado de guanajuato",
"slug": "mujeresgto",
"siglas_legibles": null,
"nombre_legible": "Secretaría de las Mujeres de Guanajuato",
"articulo": "la",
"unit_slug": "direccion-general-911029974"
},
"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": "SM/REFUGIO/0011/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-09T20:46:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-09-25T21:14:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-10-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"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": "12",
"payment_method": "SE DEBERA FACTURAR A NOMBRE DE GOBIERNO DEL ESTADO DE GUANAJUATO AL RFC GEG850101FQ2, Dirección Fiscal: Paseo de la Presa No. 103, Centro, C.P. 36000, Guanajuato, Guanajuato, México, Régimen Fiscal: 603 - Personas Morales con Fines no Lucrativos, LA ENTREGA DE BIENES SE DEBERA ENTREGAR 10 DIAS HABILES POSTERIOR A LA ADJUDICACIÓN O ENTREGAR GARANTIA DE CUMPLIMIENTO DEL 12% PARA ENTREGA POSTERIOR, EL PAGO SE REALIZARA VIA TRANSFERENCIA 20 DIAS HABILES POSTERIOR A LA ENTREGA DE LOS BIENES.",
"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": 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": [
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{
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}
]
}
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],
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{
"id": "C-2026-00095803",
"internal_reference": "SM.REFUGIO.2026/006",
"title": "COMPRA DE INSUMOS DE PAPELERIA 2110",
"status": "PUBLICADO",
"contractor": {
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"normalized_name": "GRECIA FERNANDA RODRIGUEZ SALAZAR",
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},
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},
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},
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"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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},
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