{ "html_url": "https://postor.com.mx/invitacion/ia-13-kdn-013kdn001-n-229-2026", "canonical": "https://postor.com.mx/invitacion/ia-13-kdn-013kdn001-n-229-2026", "id": "978cc575c84b4bb295e0e90c27286543", "procedure_number": "IA-13-KDN-013KDN001-N-229-2026", "file_number": "E-2026-00051623", "title": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA PARA LAS DIFERENTES ÁREAS QUE INTEGRAN EL AE", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA PARA LAS DIFERENTES ÁREAS QUE INTEGRAN EL AEROPUERTO INTERNACIONAL BENITO JUÁREZ DE LA CIUDAD DE MÉXICO." }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO", "moved_at": "2026-06-05T23:30:29.379Z" }, "buyer": { "agency": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. 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"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": 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": "De conformidad con el artículo 56 de la LAASSP y artículo 114 sexto párrafo del Reglamento de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público, NO SE ACEPTARAN PROPUESTAS CONJUNTAS en virtud de que se trata de un procedimiento de invitación a cuando menos tres personas y que los invitados cuentan con capacidad de respuesta inmediata, así como con los recursos técnicos, financieros y demás que sean necesarios, y cuyas actividades comerciales o profesionales están relacionados con la adquisición de los bienes objeto de la presente contratación." }, "execution": { "site_visit_required": false, "duration_days": null, "procurement_term": "Normal", "subcontracted_work": null, "deadline_justification": null }, "lots": [ { "number": "1", "name": "PARTIDA SOLA", "description": "PARTIDA SOLA", "requirement_group_id": "1", "items": [ { "number": "1", "cucop_code": "21101-0230", "specific_item_code": "21101", "cucop_description": "AGARRAPAPEL", "description": "AGARRAPAPEL SUJETADOCUMENTOS TAMAÑO GRANDE 2 PULGADAS (50MM) CON 12 PIEZAS", "requested_quantity": "700", "minimum_quantity": "700", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" }, { "number": "2", "cucop_code": "21101-0230", "specific_item_code": "21101", "cucop_description": "AGARRAPAPEL", "description": 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