{ "html_url": "https://postor.com.mx/adjudicacion/aa-72-016-913037992-n-9-2025", "canonical": "https://postor.com.mx/adjudicacion/aa-72-016-913037992-n-9-2025", "id": "a70e52248de04865907346fdd410e7a9", "procedure_number": "AA-72-016-913037992-N-9-2025", "file_number": "E-2025-00097934", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "description": { "short": "Adjudicación directa por el Titular del Área responsable de la contratación, que derive de dos invitaciones a cuando menos tres personas declaradas desiertas.", "detailed": "SE REQUIERE LA ADQUISICIÓN DEL MATERIAL Y ARTÍCULOS DE LIMPIEZA PARA SUMINISTRAR A LAS DIFERENTES ÁREAS QUE INTEGRAN LOS QUINCE PLANTELES Y DIEZ ACCIONES MÓVILES DE CAPACITACIÓN, ASÍ COMO LAS DIRECCIONES DE ÁREA ADSCRITAS A LA DIRECCIÓN GENERAL, PARA EL DESEMPEÑO Y DESARROLLO DE SUS ACTIVIDADES." }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO", "moved_at": null }, "buyer": { "agency": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL 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entrega de la factura respectiva, previa entrega de los bienes, en los términos del contrato y a satisfacción del instituto de capacitación para el trabajo del estado de hidalgo, este se realizará a través del departamento de finanzas en los días lunes a viernes de acuerdo a su programación financiera. los precios permanecerán fijos y no habrá escalatoria alguna. no se otorgan anticipos.", "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": true, "amount_percentage": null, "delivery_days": "5", "term_months": "6", "other_insurance_required": false, "other_insurance_description": null, "performance_reduction": null }, "participation": { "method": "ELECTRÓNICA", "joint": true, "msme_only": false, "social_witness": false, "multi_year": false, "open_contract": false, 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