{
  "html_url": "https://postor.com.mx/adjudicacion/aa-76-t42-917054986-n-6-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-76-t42-917054986-n-6-2026",
  "resumen": "DIFMORELOS adjudicó adquisición de artículos de higiene personal, artículos de limpieza y artículos para bebé para uso de las usuarias, sus hijas e hijos del refugio casa de la mujer a SERVICIOS INTEGRALES DE COMERCIALIZACION MONGUMAR SA DE CV por $64,010, con contrato desde el 26 de octubre de 2026. SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA MORELOS publicó la adjudicación directa AA-76-T42-917054986-N-6-2026 el 22 de octubre de 2026. La contratación corresponde a Morelos. 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-2026-00097649 corre del 26/10/2026 al 01/11/2026. El expediente incluye 4 anexos y 34 partidas.",
  "id": "676df122306c454b9fa5b26b002a7c94",
  "procedure_number": "AA-76-T42-917054986-N-6-2026",
  "file_number": "E-2026-00108520",
  "title": "ADQUISICIÓN DE ARTÍCULOS  DE HIGIENE PERSONAL, ARTÍCULOS DE LIMPIEZA Y ARTÍCULOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL, ARTÍCULOS DE LIMPIEZA Y ARTÍCULOS PARA BEBÉ PARA USO DE LAS USUARIAS, SUS HIJAS E HIJOS DEL REFUGIO CASA DE LA MUJER"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA MORELOS",
    "acronym": "DIFMORELOS",
    "branch": "76 - MORELOS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "difmorelos",
    "siglas_legibles": "DIF Morelos",
    "nombre_legible": "Sistema para el Desarrollo Integral de la Familia, Morelos",
    "articulo": "el",
    "unit_slug": "direccion-de-administracion-y-finanzas-917054986"
  },
  "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": "DIF-RF-ADJ- 015-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-22T17:21:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "TRANFERENCIA ELECTRONICA",
    "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": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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        }
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        },
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        }
      ]
    },
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        },
        {
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        },
        {
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          "cucop_code": "21601-0073",
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