{
  "html_url": "https://postor.com.mx/licitacion/la-06-g1h-006g1h001-n-8-2023",
  "canonical": "https://postor.com.mx/licitacion/la-06-g1h-006g1h001-n-8-2023",
  "id": "ab56314187b0425e96b0153ccf1cd419",
  "procedure_number": "LA-06-G1H-006G1H001-N-8-2023",
  "file_number": "E-2023-00017165",
  "title": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "BANCO NACIONAL DEL EJERCITO, FUERZA AEREA Y ARMADA, S.N.C.",
    "acronym": "BANJERCITO",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "DEPARTAMENTO DE LICITACIONES, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE LICITACIONES, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "BANCO NACIONAL DEL EJÉRCITO, FUERZA AÉREA Y ARMADA, S.N.C.",
    "slug": "banjercito",
    "unit_slug": "departamento-de-licitaciones-subdireccion-de-recursos-materiales-006g1h001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "DABS-SRM-GA-DL-06-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-21T22:46:37.000Z",
    "clarification_meeting_at": "2023-03-29T14:30:00.000Z",
    "clarification_questions_deadline_at": "2023-03-28T14:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-04-05T16:00:00.000Z",
    "award_at": "2023-04-26T19:00:00.000Z",
    "estimated_contract_at": "2023-04-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "EN LA SALA DE JUNTAS DE LA DIRECCIÓN DE ADMINISTRACIÓN DE BIENES Y SERVICIOS DE “BANJERCITO”, UBICADA EN AV. INDUSTRIA MILITAR 1055, COL. LOMAS DE SOTELO, ALCALDÍA MIGUEL HIDALGO, C.P. 11200, CIUDAD D",
    "award": "EN LA SALA DE JUNTAS DE LA DIRECCIÓN DE ADMINISTRACIÓN DE BIENES Y SERVICIOS DE “BANJERCITO”, UBICADA EN AV. INDUSTRIA MILITAR 1055, COL. LOMAS DE SOTELO, ALCALDÍA MIGUEL HIDALGO, C.P. 11200, CIUDAD D",
    "clarification_meeting": "EN LA SALA DE JUNTAS DE LA DIRECCIÓN DE ADMINISTRACIÓN DE BIENES Y SERVICIOS DE “BANJERCITO”, UBICADA EN AV. INDUSTRIA MILITAR 1055, COL. LOMAS DE SOTELO, ALCALDÍA MIGUEL HIDALGO, C.P. 11200, CIUDAD D",
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "De acuerdo a lo establecido en el artículo 51 de Ley Adquisiciones, Arrendamientos y Servicios del Sector Público, los pagos serán realizados contra entrega de bienes (Totalidad programada mensualmente).",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "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
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  "execution": {
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    "duration_days": null,
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    "deadline_justification": null
  },
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      "description": "PARTIDA SOLA",
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          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
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          "unit": "PIEZA",
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          "requested_quantity": "1",
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        {
          "number": "4",
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          "unit": "PIEZA",
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        {
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        },
        {
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          "maximum_quantity": null,
          "unit": "PIEZA",
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          "maximum_amount": null,
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        },
        {
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          "cucop_code": "23701-0003",
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          "requested_quantity": "1",
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        },
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          "unit": "PIEZA",
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          "unit": "PIEZA",
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          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
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        }
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    },
    {
      "code": "24901",
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  ],
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    {
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      "internal_reference": "009/2023",
      "title": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
      "status": "PUBLICADO",
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        "ends_at": "2023-12-31T06:00:00.000Z"
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        "currency": "MXN"
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    },
    {
      "id": "C-2023-00032351",
      "internal_reference": "011/2023",
      "title": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
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      "exercised_quantity": null,
      "participants": [],
      "line_items": [
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          "cucop_description": "SOBRES POSTALES",
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      ]
    },
    {
      "id": "C-2023-00032405",
      "internal_reference": "012/2023",
      "title": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
      "status": "PUBLICADO",
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