{
  "html_url": "https://postor.com.mx/licitacion/la-06-hbw-006hbw001-n-46-2026",
  "canonical": "https://postor.com.mx/licitacion/la-06-hbw-006hbw001-n-46-2026",
  "id": "2d59671b130f49008646d5af417b7b6a",
  "procedure_number": "LA-06-HBW-006HBW001-N-46-2026",
  "file_number": "E-2026-00072124",
  "title": "ADQUISICIÓN DE UTENSILIOS DE COCINA",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE UTENSILIOS DE COCINA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-07-22T07:01:08.090Z"
  },
  "buyer": {
    "agency": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
    "acronym": "FIRA",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "BANCO DE MÉXICO EN SU CARÁCTER DE FIDUCIARIO EN EL FONDO DE GARANTÍA Y FOMENTO",
    "slug": "fira",
    "unit_slug": "subdireccion-de-adquisiciones-006hbw001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "FIRA-6C.4/2026-55/SADQ",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-25T19:07:51.000Z",
    "clarification_meeting_at": "2026-07-02T16:00:00.000Z",
    "clarification_questions_deadline_at": "2026-07-01T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-10T16:00:00.000Z",
    "award_at": "2026-07-21T22:00:00.000Z",
    "estimated_contract_at": "2026-08-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "bid_opening": "SE REALIZARÁ EXCLUSIVAMENTE CON LA PARTICIPACIÓN DE LOS LICITANTES A TRAVÉS DE PLATAFORMA COMPRAS MX, DE CONFORMIDAD CON EL SEGUNDO PÁRRAFO DEL ARTÍCULO 36 DE LA LAASSP.",
    "award": "SE REALIZARÁ EXCLUSIVAMENTE CON LA PARTICIPACIÓN DE LOS LICITANTES A TRAVÉS DE PLATAFORMA COMPRAS MX, DE CONFORMIDAD CON EL SEGUNDO PÁRRAFO DEL ARTÍCULO 36 DE LA LAASSP.",
    "clarification_meeting": "SE REALIZARÁ EXCLUSIVAMENTE CON LA PARTICIPACIÓN DE LOS LICITANTES A TRAVÉS DE PLATAFORMA COMPRAS MX, DE CONFORMIDAD CON EL SEGUNDO PÁRRAFO DEL ARTÍCULO 36 DE LA LAASSP.",
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "“LA ENTIDAD” efectuará el pago a través de transferencia electrónica en pesos de los Estados Unidos Mexicanos, conforme a los bienes efectivamente entregados y a entera satisfacción del Administrador del contrato y de acuerdo con lo establecido en el Anexo “A”.- Alcances y especificaciones técnicas de los bienes y la Propuesta Económica que forman parte integrante del contrato.",
    "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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          "maximum_quantity": null,
          "unit": "PIEZA",
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          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
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          "cucop_description": "CUCHILLO COCINA",
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          "maximum_quantity": null,
          "unit": "PIEZA",
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          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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          "unit": "PIEZA",
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        {
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          "requested_quantity": "90",
          "minimum_quantity": "90",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
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          "specific_item_code": "22301",
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          "requested_quantity": "482",
          "minimum_quantity": "482",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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          "specific_item_code": "22301",
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          "description": "PARTIDA 6\nPLATO TRINCHE PLANO REDONDO.\nMATERIAL: CERÁMICA DE MEDIDAS 26 CM +/- 1 CM DE DIÁMETRO.",
          "requested_quantity": "274",
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          "unit": "PIEZA",
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          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
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          "requested_quantity": "149",
          "minimum_quantity": "149",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "8",
          "cucop_code": "22301-0025",
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          "requested_quantity": "148",
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          "maximum_quantity": null,
          "unit": "PIEZA",
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          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
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          "specific_item_code": "22301",
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          "requested_quantity": "149",
          "minimum_quantity": "149",
          "maximum_quantity": null,
          "unit": "PIEZA",
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          "maximum_amount": null,
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          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
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          "maximum_quantity": null,
          "unit": "PIEZA",
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          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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          "requested_quantity": "56",
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          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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          "requested_quantity": "671",
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          "unit": "PIEZA",
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          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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          "requested_quantity": "458",
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          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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          "requested_quantity": "95",
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          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
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          "cucop_code": "22301-0014",
          "specific_item_code": "22301",
          "cucop_description": "CAFETERA (UTENSILIO)",
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          "requested_quantity": "112",
          "minimum_quantity": "112",
          "maximum_quantity": null,
          "unit": "PIEZA",
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          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
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      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
    }
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    {
      "id": "C-2026-00071036",
      "internal_reference": "E-2026-00072124-1",
      "title": "ADQUISICIÓN DE UTENSILIOS DE COCINA",
      "status": "PUBLICADO",
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        "normalized_name": "ADMINISTRACION DIBATO",
        "rfc_type": null,
        "slug": "administracion-dibato"
      },
      "contract_period": {
        "published_at": "2026-07-23T20:54:35.000Z",
        "starts_at": "2026-08-10T06:00:00.000Z",
        "ends_at": "2026-11-30T06:00:00.000Z"
      },
      "value": {
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        "tax": "4025.6",
        "total": "29185.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
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      "exercised_quantity": null,
      "participants": [],
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          "awarded_quantity": null,
          "unit_price": "110",
          "subtotal": "6050",
          "tax": "968",
          "other_taxes": null,
          "total": "7018",
          "cucop_description": "CUCHILLO COCINA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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        {
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          "description": "PARTIDA 3\nJARRA DE CRISTAL, CAPACIDAD DE 2 LITROS A 2.5 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "91",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "19110",
          "tax": "3057.6",
          "other_taxes": null,
          "total": "22167.6",
          "cucop_description": "JARRA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
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    {
      "id": "C-2026-00071047",
      "internal_reference": "E-2026-00072124-2",
      "title": "ADQUISICIÓN DE UTENSILIOS DE COCINA",
      "status": "PUBLICADO",
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        "starts_at": "2026-08-10T06:00:00.000Z",
        "ends_at": "2026-11-30T06:00:00.000Z"
      },
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        "tax": "9036.24",
        "total": "65512.74",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
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          "description": "PARTIDA 8\nCUCHARA PARA CAFÉ.\nMATERIAL: ACERO INOXIDABLE 430 \nLONGITUD: 13CM +/- 2 CM.\n***PAQUETE CON 12 PIEZAS.***",
          "unit": "PIEZA",
          "requested_quantity": "148",
          "awarded_quantity": null,
          "unit_price": "226",
          "subtotal": "33448",
          "tax": "5351.68",
          "other_taxes": null,
          "total": "38799.68",
          "cucop_description": "CUCHARA MESA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0070",
          "description": "PARTIDA 10\nTAZA / TAZA DE MATERIAL CERÁMICO COLOR BLANCO. CAPACIDAD: 250ML A 280ML.",
          "unit": "PIEZA",
          "requested_quantity": "550",
          "awarded_quantity": null,
          "unit_price": "41.87",
          "subtotal": "23028.5",
          "tax": "3684.56",
          "other_taxes": null,
          "total": "26713.06",
          "cucop_description": "TAZA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
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      ]
    },
    {
      "id": "C-2026-00071074",
      "internal_reference": "E-2026-00072124-3",
      "title": "ADQUISICIÓN DE UTENSILIOS DE COCINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVNOR SA DE CV",
        "normalized_name": "SERVNOR",
        "rfc_type": null,
        "slug": "servnor"
      },
      "contract_period": {
        "published_at": "2026-07-23T20:55:51.000Z",
        "starts_at": "2026-08-10T06:00:00.000Z",
        "ends_at": "2026-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "435184",
        "tax": "69629.44",
        "total": "504813.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
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      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0028",
          "description": "PARTIDA 2\nCUCHILLO DE MESA.\nMATERIAL: ACERO INOXIDABLE 430 \n22 CM X 2.1 CM X 0.7 CM +/-2 CM\n***PAQUETE CON 12 PIEZAS.***",
          "unit": "PIEZA",
          "requested_quantity": "82",
          "awarded_quantity": null,
          "unit_price": "236.85",
          "subtotal": "19421.7",
          "tax": "3107.47",
          "other_taxes": null,
          "total": "22529.17",
          "cucop_description": "CUCHILLO COCINA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0037",
          "description": "PARTIDA 4\nJARRA DE CRISTAL.\nCAPACIDAD DE 1 LITROS A 1.1 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "90",
          "awarded_quantity": null,
          "unit_price": "92.06",
          "subtotal": "8285.4",
          "tax": "1325.66",
          "other_taxes": null,
          "total": "9611.06",
          "cucop_description": "JARRA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0055",
          "description": "PARTIDA 5\nPLATO CHICO REDONDO PARA TAZA DE CAFÉ.\nMATERIAL: CERÁMICA DE MEDIDAS 15 CM A 16 CM DE DIÁMETRO.",
          "unit": "PIEZA",
          "requested_quantity": "482",
          "awarded_quantity": null,
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