{
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"resumen": "MUJERESGTO adjudicó compra de articulos de la partida 2170-1 paibim a BODEGA ESCOLAR, SA DE CV por $152,796, con contrato desde el 3 de noviembre de 2026. SECRETARÍA DE LAS MUJERES (GTO) publicó la adjudicación directa AA-70-016-911029974-N-23-2026 el 29 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-2026-00100413 corre del 03/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 32 partidas.",
"id": "5f02d4fe5c272366e0639e1200a9afd8",
"procedure_number": "AA-70-016-911029974-N-23-2026",
"file_number": "E-2026-00112270",
"title": "COMPRA DE ARTICULOS DE LA PARTIDA 2170-1 PAIBIM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "COMPRA DE ARTICULOS DE LA PARTIDA 2170 DEL PROGRAMA PAIBIM OPERADO POR LA SECRETARÍA DE LAS MUJERES DEL ESTADO DE GUANAJUATO."
},
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},
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"requesting_group": "DIRECCIÓN GENERAL, MUJERESGTO",
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"articulo": "la",
"unit_slug": "direccion-general-911029974"
},
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"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/PAIBIM/0009/2026",
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},
"schedule": {
"published_at": "2026-10-29T22:08:36.000Z",
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"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-10-22T19:04:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-11-02T06:00:00.000Z",
"site_visit_at": null,
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},
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"state": "GUANAJUATO",
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},
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"payment_method": "La Secretaría de las Mujeres pagará dentro de los 20 días hábiles posteriores a la entrega de documentación y aceptación de los servicios. Las facturas con errores deberán corregirse en 3 días hábiles. El proveedor enviará los complementos de pago PDF y XML a más tardar el quinto día natural del mes siguiente al pago. Facturar a Gobierno del Estado de Guanajuato, RFC GEG850101FQ2. Moneda: MXN. Uso CFDI: Gastos en general. Método: PPD.",
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},
"evaluation": {
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},
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},
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},
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"duration_days": null,
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},
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