{
  "html_url": "https://postor.com.mx/adjudicacion/aa-86-zj4-927057970-n-23-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-86-zj4-927057970-n-23-2023",
  "id": "7f117ab93d0f4d5f9a4d786abbe7c6a3",
  "procedure_number": "AA-86-ZJ4-927057970-N-23-2023",
  "file_number": "E-2023-00111398",
  "title": "ADQUISICIÓN DE EQUIPO DE ADMINISTRACIÓN",
  "description": {
    "short": "Adjudicación directa  por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
    "detailed": "BIENES PARA SER UTILIZADO EN EL CENTRO DE ASISTENCIA SOCIAL PARA NIÑAS, NIÑOS Y ADOLESCENTES ACOMPAÑADOS EN CONTEXTO DE MIGRACIÓN EN TENOSIQUE, TABASCO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "DIFTABASCO",
    "acronym": "DIFTABASCO",
    "branch": "86 - TABASCO",
    "buying_unit": "DIRECCIÓN GENERAL DE FINANZAS, PLANEACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "secretaria de finanzas del gobierno del estado de tabasco",
    "slug": "diftabasco",
    "unit_slug": "direccion-general-de-planeacion-administracion-y-finanzas-927057970"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "44",
    "exception_basis": "Art. 42 párrafo quinto",
    "internal_control_number": "REQUISICIÓN 2432, REQUISICIÓN 2433, REQUISICIÓN 2434, REQUISICIÓN 2435",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-15T22:42:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-11-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state_id": "27",
    "state": "TABASCO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "transferencia electronica, crédito 20 días naturales posteriores a la entrega de la factura",
    "credit_condition": null,
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    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": "50",
    "economic_points": "50"
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    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
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    "other_insurance_description": null,
    "performance_reduction": null
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    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
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    "deadline_justification": null
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        }
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    },
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          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
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          "maximum_amount": null,
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
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          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        }
      ]
    },
    {
      "number": "3",
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      "requirement_group_id": "110114",
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        {
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          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        }
      ]
    },
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          "unit": "PIEZA",
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          "unit": "PIEZA",
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          "maximum_amount": null,
          "partida_code": "51901",
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  ],
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    {
      "id": "C-2024-00041512",
      "internal_reference": "CVK037-145/23",
      "title": "ADQUISICIÓN DE EQUIPO DE ADMINISTRACIÓN",
      "status": "PUBLICADO",
      "contractor": {
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        "normalized_name": "GLOBATAB",
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          "unit_price": "6220",
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          "unit_price": "21600",
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          "tax": "3456",
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          "total": "25056",
          "cucop_description": "CONGELADOR",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
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          "tax": "976",
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          "total": "7076",
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          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
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          "total": "68411",
          "cucop_description": "MAQUINA ENFRIADORA PARA BEBIDAS",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
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          "unit": "PIEZA",
          "requested_quantity": "1",
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          "unit_price": "9870",
          "subtotal": "9870",
          "tax": "1579.2",
          "other_taxes": null,
          "total": "11449.2",
          "cucop_description": "HORNO DE MICROONDAS",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
          "number": "0",
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          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "13200",
          "subtotal": "13200",
          "tax": "2112",
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          "total": "15312",
          "cucop_description": "LICUADORA (COCINA)",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
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          "unit": "PIEZA",
          "requested_quantity": "1",
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          "unit_price": "13200",
          "subtotal": "13200",
          "tax": "2112",
          "other_taxes": null,
          "total": "15312",
          "cucop_description": "MAQUINA RESELLADORA",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
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          "cucop_code": "51901-0272",
          "description": "VENTILADOR INDUSTRIAL DE PARED 26 PULGADAS, 140 W, 127 V",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "7500",
          "subtotal": "120000",
          "tax": "19200",
          "other_taxes": null,
          "total": "139200",
          "cucop_description": "VENTILADOR",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
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          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "7500",
          "subtotal": "30000",
          "tax": "4800",
          "other_taxes": null,
          "total": "34800",
          "cucop_description": "VENTILADOR",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
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          "description": "LITERA DE ACERO PTR 1X1, ELECTROSOLDADA, DE 1.90 X 1 MT, ACABADO CON PINTURA ESMALTADA, INCLUVE CUBIERTA DE MDF DE 6 MM EN AMBAS SUPERFICIES.",
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      "nombre_procedimiento": "NAC 13-1242/24  REQ 1756 ABAS8007 EQUIPO DE ADMINISTRACION",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.18666671593982376,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-12T11:12:59.000Z",
      "ganador": "MOMAX SOLUCIONES INTEGRALES S DE RL DE CV",
      "ganador_slug": "momax-soluciones-integrales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "327284.49"
    }
  ]
}