{
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"id": "463d5386359741efae053f9b42eb39a1",
"procedure_number": "IA-83-W21-924013994-N-61-2024",
"file_number": "E-2024-00114822",
"title": "INSUMOS DE PAPELERÍA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PAPEL BOND TAMAÑO CARTA CON 5000 HOJAS.FOLDER BEIGE T/CARTA C/100.MARCADOR ACUACOLOR CON 12 PIEZAS.ENMICADORA. DESPUNTADORA Y GUILLOTINA DOBLE CARA\nCALCULADORA PARLANTE. DE CONFORMIDAD CON EL ANEXO TECNICO.PAQUETE CON MATERIAS PRIMAS NO PERECEDERA PARA TALLER DE CORTE Y CONFECCION. DE CONFORMIDAD CON EL ANEXO TECNICO.ENGARGOLADORA. PARA ESPIRAL DE ALAMBRE.ENMICADORA.GUILLOTINA 882-4/ 48X 28X 6X CM / ROJA .PAPEL BOND TAMAÑO CARTA CON 5000 HOJAS.FOLDER BEIGE T/CARTA C/100.ARILLO METALICO P/ENGARGOLAR 3/4\". CAJA CON 20 PIEZAS.PASTAS P/ENGARGOLAR T/CARTA DE PLASTICO TRANSPARENTE CLARO, RALLADO. PAQUETE CON 50 PIEZAS.MICA TERMICA T/CARTA CON 50 HOJAS.PAPEL BOND P/ROTAFOLIO C/50 HOJAS.CRAYOLA JUMBO C/12 .CAJA DE 12 COLORES.PORTAFOLIO ECOLOGICO CON POS-IT.PLATILINA EN BARRA VARIOS COLORES. CAJA CON 12 PLASTILINAS.HOJAS IRIS VARIOS COLORES TAMANO CARTA CON 100.OPALINA BRISTOL BLANCA TAMAÑO CARTA EN PAQUETE C/100.HOJA ADHERIBLE BLANCA TAMAÑO CARTA C/100.LAPIZ BICOLOR C/10 PZAS. CAJA DE 12 LAPICES BICOLOR DE MADERA.LAPIZ NO. 2 C/100.SACAPUNTAS ECONOMICO ESCOLAR C/75 VARIOS COLORES. BOLSA DE 50 SACAPUNTAS.MARCATEXTOR COLOR AMARILLO (CAJA C/10). CAJA CON 12 MARCATEXTOS.BOLIGRAFO C/12 PZAS AZUL. PUNTO MEDIANO.CARPETA DE 3 ARGOLLAS BLANCA CON FUNDA DE 5\" CON ARO D.CARPETA DE 3 ARGOLLAS BLANCA DE 3\" CON FUNDA ARO EN D.CORRECTOR LIQUIDO TIPO LAPIZ.GOMA BLANCA WS-20. CAJA CON 12 GOMASSOBRE BOLSA MARILLO T/CARTA. PAQUETE DE 25 SOBRES.SOBRE BOLSA AMARILLO T/OFICIO. PAQUETE CON 25 SOBRES.MARCADOR SHARPIE DELGADO COLOR NEGRO C/14 PIEZAS. CAJA CON 12 MARCADORES.MARCADOR ACUACOLOR CON 12 PIEZAS.POST IT (8X8 CM). VARIOS COLORES.CLIP NIQUELADO ESTANDAR #2. CAJA CON 100 PIEZAS.ENGRAPADORA .SUJETADOCUMENTOS CHICO.SUJETADOCUMENTOS MEDIANO.SUJETADOCUMENTOS GRANDRE.TIJERA PARA OFICINA INOXIDABLE .REGLA METALICA DE 30 CMS..PROTECTOR DE HOJA KINERA/OXFORD CARTA C/100.FOLDER T/CARTA VERDE. PAQUETE CON 25 FOLDERS CUBIERTA BRILLANTE CON DOBLE SOLAPAMARCADOR PARA PINTARRON."
},
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"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "083W21",
"acronym": "083W21",
"branch": "83 - SAN LUIS POTOSÍ",
"buying_unit": "OFICIALIA MAYOR",
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"requesting_group": "OFICIALIA MAYOR",
"entity": "secretaría de finanzas de gobierno del estado de san luis potosí",
"slug": "083w21",
"unit_slug": "oficialia-mayor-924013994"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "DGA-DCO-IR-00119-24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-19T14:52:35.000Z",
"clarification_meeting_at": "2024-12-20T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-12-19T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-12-23T16:30:00.000Z",
"award_at": "2024-12-24T16:30:00.000Z",
"estimated_contract_at": "2024-12-26T06:00:00.000Z",
"site_visit_at": null,
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},
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"performance_reduction": null
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"duration_days": null,
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