{
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  "resumen": "UANL adjudicó adquisicion de materiales para mantenimientos diversos a FERRETERA CUENCAME SA DE CV por $135,082, con contrato desde el 5 de noviembre de 2026. UNIVERSIDAD AUTÓNOMA DE NUEVO LEÓN publicó la adjudicación directa AA-78-037-919058968-N-165-2026 el 21 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-2026-00098592 corre del 05/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 21 partidas.",
  "id": "5e61d33646fb870ee0639e1200a932a6",
  "procedure_number": "AA-78-037-919058968-N-165-2026",
  "file_number": "E-2026-00109135",
  "title": "ADQUISICION DE MATERIALES PARA MANTENIMIENTOS DIVERSOS.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIALES ELECTRICOS Y PLOMERIA PARA REALIZACION DE MANTENIMIENTOS PREVENTIVOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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  "buyer": {
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    "acronym": "UANL",
    "branch": "78 - NUEVO LEÓN",
    "buying_unit": "COORDINACIÓN DE LICITACIONES Y CONCURSOS",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE LICITACIONES Y CONCURSOS",
    "entity": "UNIVERSIDAD AUTONOMA DE NUEVO LEON",
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    "siglas_legibles": "UANL",
    "nombre_legible": "Universidad Autónoma de Nuevo León",
    "articulo": "la",
    "unit_slug": "coordinacion-de-licitaciones-y-concursos-919058968"
  },
  "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": "UANL-DGA-DA-AD-125-2026",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-07T18:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-11-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state": "NUEVO LEÓN",
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    "award": null,
    "clarification_meeting": null,
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    "maximum": null,
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    "updated_at": null
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    "advance_percentage": "0",
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    "payment_method": "CREDITO A 30 DÍAS A PARTIR DE LA PRESENTACION DE LOS COMPROBANTES DE ENTREGA DE LA MERCANCÍA (vale de entrada emitido por el almacén general).  LA MERCANCÍA DEBERÁ SER EMBARCADA EN ALMACEN GENERAL DE LA UANL (ubicado en CD. UNIVERSITARIA A UN COSTADO DEL CENTRO ACUATICO), HORARIOS DE RECEPCION LUNES A VIERNES DE 08:30 A 14:00 HRS; LOS COMPROBANTES DEBERÁN PRESENTARSE EN TESORERÍA GENERAL DE LA UANL (TORRE DE RECTORÍA, PISO 2) LUNES A MIERCOLES DE 08:00 A 13:00 HRS.).",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "consolidated_purchase": false,
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    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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    "duration_days": null,
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