{
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  "canonical": "https://postor.com.mx/adjudicacion/aa-83-w21-924013994-n-33-2026",
  "resumen": "OFICIALÍA MAYOR (SLP) adjudicó paquete de mobiliario a COMERCIALIZADORA Y SUMINISTROS ETHAN SA DE CV por $38,753, con contrato desde el 23 de octubre de 2026. OFICIALÍA MAYOR (SLP) publicó la adjudicación directa AA-83-W21-924013994-N-33-2026 el 23 de octubre de 2026. La contratación corresponde a San Luis Potosí. 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-2026-00097830 corre del 23/10/2026 al 01/11/2026. El expediente incluye 2 anexos y 1 partida.",
  "id": "aeabebbdc8bd40858b7f613edc752a5d",
  "procedure_number": "AA-83-W21-924013994-N-33-2026",
  "file_number": "E-2026-00114922",
  "title": "PAQUETE DE MOBILIARIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PAQUETE DE MOBILIARIO"
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO",
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    "acronym": "083W21",
    "branch": "83 - SAN LUIS POTOSÍ",
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    "nombre_legible": "Oficialía Mayor de San Luis Potosí",
    "articulo": "la",
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    "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": "DGA-DCO-AD-00200-2026",
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  "schedule": {
    "published_at": "2026-10-23T15:56:09.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "award_at": null,
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    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
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    "state": "SAN LUIS POTOSÍ",
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    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "advance_percentage": "0",
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    "payment_method": "sERÁ A CARGO DE LA DEPENDENCIA, 100% DENTRO DE LOS 17 DÍAS HÁBILES POSTERIORES A LA RECEPCIÓN DEL SERVICIO Y DOCUMENTACIÓN COMPROBATORIA QUE AVALE LA ENTREGA DEL MISMO, A ENTERA SATISFACCIÓN DEL ÁREA SOLICITANTE",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "guarantees": {
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    "goods_or_services_required": false,
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    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
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    "multi_year": false,
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    "consolidated_purchase": false,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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  "awards": [
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      "internal_reference": "DGA-DCO-CN-CO32-AD00200-26",
      "title": "PAQUETE DE MOBILIARIO",
      "status": "PUBLICADO",
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        "ends_at": "2026-11-01T06:00:00.000Z"
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      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
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  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-23T19:40:28.247Z",
    "last_seen_at": "2026-11-09T13:56:33.198Z",
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    "content_changed_at": "2026-10-23T19:45:03.718Z"
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  "context": {
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        "price_by_year": {
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            "titulo": "AIRE ACONDICIONADO",
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