{
  "html_url": "https://postor.com.mx/invitacion/ia-12-ncd-012ncd001-n-106-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-12-ncd-012ncd001-n-106-2025",
  "id": "602700a45b65442db9cea7161ab748fb",
  "procedure_number": "IA-12-NCD-012NCD001-N-106-2025",
  "file_number": "E-2025-00043793",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ATOMIZADOR CON DEPOSITO DE PLASTICO CON CAPACIDAD DE 1 LT. EN FORMA CILINDRICA PARA USO RUDO DE 3 POSICIONES CERRADO, SPRAY Y CHORRO\t\t\t\t\t\t\nBOLSA DE POLIETILENO COLOR ROJO CALIBRE 250 DE .90 X 1.20 MTS. CON LOGOTIPO DE RPBI IMPRESO A UNA TINTA POR UN LADO, PAQUETE CON 10 KG, ENVOLSADO SELLADO Y FLEJADO EN DOS PUNTOS \t\t\t\t\t\t\nBOLSA DE POLIETILENO DE COLOR NEGRO CALIBRE 200 DE 90X1.20 CMS. PAQ. CON 10 KG , ENVOLSADO SELLADO  Y FLEJADO DEVIDAMENTE  EN DOS PUNTOS \t\t\t\t\t\t\nBOLSA TRANSPARENTE DE CAL 200, 90 X 120 CMS.  PAQUETE DE 10 KILOS DEBIDAMENTE ENVOLSADO SELLADO Y FLEJADO POR DOS PUNTOS\t\t\t\t\t\t\nBOLSA DE PLASTICO TRANSPARENTE 40X60 CMS ROLLO CON 10 KILOS\t\t\t\t\t\t\nBOLSA DE PLASTICO TRANSPARENTE DE 20X30 CMS. PAQUETE C/1 KG ENVOLSADO Y SELLADO\t\t\t\t\t\t\nBOLSA DE POLIETILENO DE COLOR NEGRO CALIBRE 200 DE 70X70 CMS. PAQ. CON 10 KG.  ENVOLSADO, SELLADO  Y FLEJADO EN DOS PUNTOS \t\t\t\t\t\t\nBOLSA DE POLIETILENO COLOR ROJO CALIBRE 250 DE .70 X .70 MTS. CON LOGOTIPO DE RPBI IMPRESO A UNA TINTA POR UN LADO, PAQUETE CON 10 KG, ENVOLSADO SELLADO Y FLEJADO EN DOS PUNTOS \t\t\t\t\t\t\nBOLSA DE POLIETILENO COLOR ROJO CALIBRE 250 DE 20 X 30 CMS. CON LOGOTIPO DE RPBI IMPRESO A UNA TINTA POR UN LADO PAQ. CON 10 KG\t\t\t\t\t\t\nSOLUCION DE HIPOCLORITO DE SODIO AL 7.5% DE CONCENTRACION. FRASCO CON 1 LITRO\t\t\t\t\t\t\nCUBETA DE PLASTICO FLEXIBLE CON ASA METALICA CAPACIDAD DE 20 LTS\t\t\t\t\t\t\nCUBETA DE PLASTICO FLEXIBLE CON ASA METALICA CAPACIDAD DE 10 LTS\t\t\t\t\t\t\nSOLUCION DESINFECTANTE CON ACEITE DE PINO NATURAL CONCENTRACION AL 3%. FRASCO CON 1 LITRO\t\t\t\t\t\t\nAROMATIZANTE DE AMBIENTE EN AEROSOL DE 325 GRS. CON AROMAS FLORALES\t\t\t\t\t\t\nAROMATIZANTE DE AMBIENTE EN PASTILLA COLGANTE DE 80 GRS. PIEZA\t\t\t\t\t\t\nDETERGENTE BIODEGRADABLE GRANULADO AZUL Y BLANCO EN POLVO USO GENERAL SIN FRAGANCIA BOLSA CON 250 GRS.\t\t\t\t\t\t\nESCOBA DE MIJO DE 8 HILOS Y MANGO DE MADERA\t\t\t\t\t\t\nFIBRA ABRASIVA COLOR VERDE PARA TRASTES Y USO GENERAL DE 15X23 CMS.CAJA CON 12 PIEZAS\t\t\t\t\t\t\nGUANTE DE HULE LATEX NATURAL, SATINADO DE USO GENERAL RESISTENTE A ACIDOS MINERALES ALCAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
    "acronym": "INER",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "instituto nacional de enfermedades respiratorias ismael cosío villegas",
    "slug": "iner",
    "unit_slug": "departamento-de-adquisiciones-012ncd001"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "2025044050",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-02T20:42:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2025-06-02T21:00:00.000Z",
    "bid_opening_at": "2025-06-10T17:00:00.000Z",
    "award_at": "2025-06-20T18:00:00.000Z",
    "estimated_contract_at": "2025-07-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS.",
    "award": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS.",
    "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": "10",
    "payment_method": "El pago al PROVEEDOR adjudicado se realizará previa entrega de los BIENES por partida, en moneda nacional dentro de los 17 días hábiles posteriores a la presentación y aceptación de la factura respectiva.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "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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      "description": "PARTIDA SOLA",
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        },
        {
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        {
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