{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-81-025-922062973-n-66-2026",
  "resumen": "UAQ adjudicó adquisición de material para laboratorio a CONSORCIO CIENTIFICO DEL BAJIO SA DE CV por $324,310, con contrato desde el 2 de noviembre de 2026. UNIVERSIDAD AUTÓNOMA DE QUERÉTARO publicó la adjudicación directa AA-81-025-922062973-N-66-2026 el 28 de octubre de 2026. La contratación corresponde a Querétaro. 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-2026-00100140 corre del 02/11/2026 al 04/12/2026. El expediente incluye 2 anexos y 40 partidas.",
  "id": "5eec8b9144fa6692e0639e1200a9f1e7",
  "procedure_number": "AA-81-025-922062973-N-66-2026",
  "file_number": "E-2026-00114167",
  "title": "ADQUISICIÓN DE MATERIAL PARA LABORATORIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL DE LABORATORIO PARA LA FACULTAD DE QUÍMICA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD AUTÓNOMA DE QUERÉTARO",
    "acronym": "UAQ",
    "branch": "81 - QUERÉTARO",
    "buying_unit": "SECRETARÍA ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "SECRETARÍA ADMINISTRATIVA",
    "entity": null,
    "slug": "uaq",
    "siglas_legibles": "UAQ",
    "nombre_legible": "Universidad Autónoma de Querétaro",
    "articulo": "la",
    "unit_slug": "secretaria-administrativa-922062973"
  },
  "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": "RQ.B0050849",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-28T19:40:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-26T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-11-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "mediante transferencia en los plazos establecidos en el articulo 73 de la laassp",
    "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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