{
"html_url": "https://postor.com.mx/adjudicacion/aa-74-783-815104993-n-3-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-74-783-815104993-n-3-2026",
"resumen": "TLALNEPANTLA DE BAZ adjudicó adquisición de artículos de higiene personal, bebé, limpieza y enseres a INNOVACION Y AVANCE R&R SA DE CV por $155,923, con contrato desde el 30 de octubre de 2026. TLALNEPANTLA DE BAZ publicó la adjudicación directa AA-74-783-815104993-N-3-2026 el 26 de octubre de 2026. La contratación corresponde a México. 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-2026-00100426 corre del 30/10/2026 al 31/12/2026. El expediente incluye 2 anexos y 72 partidas.",
"id": "5ec3b9e3bb15cb0ce0639e1200a96553",
"procedure_number": "AA-74-783-815104993-N-3-2026",
"file_number": "E-2026-00112691",
"title": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL, BEBÉ, LIMPIEZA Y ENSERES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL, ARTÍCULOS PARA BEBÉ, ARTÍCULOS DE LIMPIEZA Y ENSERES, DEL REFUGIO ESPECIALIZADO PARA MUJERES VÍCTIMAS DE VIOLENCIA DE GÉNERO, SUS HIJAS E HIJOS Y CENTRO EXTERNO DE ATENCIÓN."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TLALNEPANTLA DE BAZ",
"acronym": "074783",
"branch": "74 - MÉXICO",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": null,
"slug": "074783",
"siglas_legibles": null,
"nombre_legible": "Tlalnepantla de Baz, Estado de México",
"articulo": null,
"unit_slug": "subdireccion-de-recursos-materiales-815104993"
},
"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": "MTB-RF-AD-003-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-26T19:09:44.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-10-21T18:16:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-10-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"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": null,
"payment_method": "El pago se realizará al 100% en moneda nacional, en un plazo que no excederá de 17 (diecisiete) días hábiles contados a partir del envío y verificación de los Comprobantes Fiscales Digitales por Internet (CFDI) respectivos a través de la Plataforma Digital de Contrataciones Públicas (Compras MX), previa entrega y aceptación de la totalidad de los bienes a entera satisfacción del Área Requirente.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": {
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"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
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"name": "ENSERES",
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},
{
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{
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]
},
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},
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},
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},
{
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