{ "html_url": "https://postor.com.mx/adjudicacion/aa-78-031-919059964-n-32-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-78-031-919059964-n-32-2026", "resumen": "SECRETARÍA DE ADMINISTRACIÓN (NL) adjudicó adquisición de materiales y útiles de oficina req. 345654 a ENCUADERNACION GENERAL SA DE CV por $29,094, con contrato desde el 16 de octubre de 2026. SECRETARÍA DE ADMINISTRACIÓN (NL) publicó la adjudicación directa AA-78-031-919059964-N-32-2026 el 7 de octubre de 2026. La contratación corresponde a Nuevo León. 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-2026-00099384 corre del 16/10/2026 al 27/10/2026. El expediente incluye 2 anexos y 44 partidas.", "id": "5d4432d6de6e9d30e0639e1200a90195", "procedure_number": "AA-78-031-919059964-N-32-2026", "file_number": "E-2026-00108364", "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA REQ. 345654", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA DE ACUERDO A ESPECIFICACIONES EN FICHA TECNICA ANEXA. PARA CENTRO COMUNITARIO RI/2026/034. ADQUIRIDO CON RECURSO FEDERAL DEL \"PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES VÍCTIMAS DE VIOLENCIA DE GÉNERO, SUS HIJAS E HIJOS, PARA EL EJERCICIO FISCAL 2026\" CON FOLIO RI-2026-034 DE LA CLABE INTERBANCARIA 012580001268052721" }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO", "moved_at": null }, "buyer": { "agency": "SECRETARÍA DE ADMINISTRACIÓN (NL)", "acronym": "078031", "branch": "78 - NUEVO LEÓN", "buying_unit": "DIRECCIÓN GENERAL DE ADQUISICIONES Y SERVICIOS GENERALES", "requesting_unit": null, "requesting_group": "DIRECCIÓN GENERAL DE ADQUISICIONES Y SERVICIOS GENERALES", "entity": null, "slug": "078031", "siglas_legibles": null, "nombre_legible": "Secretaría de Administración de Nuevo León", "articulo": "la", "unit_slug": "direccion-general-de-adquisiciones-y-servicios-generales-919059964" }, "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": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA REQ. 345654", "supply_source_number": null }, "schedule": { "published_at": "2026-10-07T17:43:15.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2026-10-06T15:46:00.000Z", "award_at": null, "estimated_contract_at": "2026-10-14T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "19", "state": "NUEVO LEÓN", "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": "100% de contado dentro de los 7 días hábiles posteriores a la entrega de la factura correspondiente, previa recepción de los bienes y/o servicios a entera satisfacción por parte de la secretaría de las mujeres y acta de entrega-recepción la cual debe incluir evidencia fotográfica.", "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 }, "lots": [ { "number": "1", "name": "PARTIDA SOLA", "description": "PARTIDA SOLA", "requirement_group_id": "1", "items": [ { "number": "0", "cucop_code": "21101-0140", "specific_item_code": "21101", "cucop_description": "PAPEL ETIQUETAS ENGOMADO", "description": "ETIQUETA ADHESIVA (25) RECTANGULAR 50 X 100 MM, 10 PAQ. 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