{
  "html_url": "https://postor.com.mx/licitacion/la-08-vst-008vst955-n-12-2024",
  "canonical": "https://postor.com.mx/licitacion/la-08-vst-008vst955-n-12-2024",
  "id": "07f9b31e74ec44d1bee5822a3f31dc31",
  "procedure_number": "LA-08-VST-008VST955-N-12-2024",
  "file_number": "E-2024-00042249",
  "title": "SERVICIO DE MANTENIMIENTO A IMPRESORAS Y OTROS BIENES Y SERVICIOS",
  "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": "RELATIVA A LA CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO A IMPRESORAS LM 500 DATA, SERVICIO DE RECOLECCIÓN DE RESIDUOS PELIGROSOS, SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y CALIBRACION DE BÁSCULAS ELECTRÓNICAS, SERVICIO DE MANTENIMIENTO Y CALIBRACIÓN DE BÁSCULAS MECÁNICAS Y ELECTRÓNICAS (ALMACÉN DE HERRAMIENTAS), SERVICIO DE RETIRO DE RESIDUOS BIOLÓGICOS INFECCIOSOS, SERVICIO DE CALIBRACIÓN DE EQUIPOS DE SEGUIMIENTO Y MEDICIÓN (PRODUCCIÓN), ADQUISICIÓN DE GASES (ACETILENO Y NITRÓGENO), ADQUISICIÓN DE PAPEL STOCK 9½ X 11” DE CUATRO TANTOS, ADQUISICIÓN DE PRODUCTOS  COAGULANTE Y FLOCULANTE, ADQUISICIÓN DE INSUMOS GERHARDT, SERVICIO DE VERIFICACIÓN DE INSTALACIÓN DE GAS NATURAL, SERVICIO DE TRASLADO DE GASOLINA MAGNA O EQUIVALENTE (ALMACEN), SERVICIO DE MANTENIMIENTO CORRECTIVO A MILKO SCAN FT-2, SERVICIO DE ENSAYO DE APTITUD EN LECHE LIOFILIZADA PARA  ANÁLISIS MICROBIOLÓGICO, SERVICIO DE PRUEBAS DE PROMOCIÓN DE CRECIMIENTO, ECOMÉTRICAS Y RETO MICROBIANO, SERVICIO DE ESTUDIO DE POLVOS AMBIENTE LABORAL DE LA TOLVA EN LA GMN,  SERVICIO DE “ESTUDIO DE RUIDO AMBIENTAL EN GMN”, SERVICIO DE MUESTREO Y ANÁLISIS DE DESCARGA DE AGUA RESIDUAL, SERVICIO DE RENOVACIÓN DE LICENCIAS DE FUNCIONAMIENTO Y BAJA DE NUMEROS DE CONTROL POR VENCIMIENTO DE VIGENCIA DE  RECIPIENTES SUJETOS A PRESIÓN, SERVICIO DE AUDITORIA AMBIENTAL PARA LA OBTENCION DEL REFRENDO  DEL CERTIFICADO “INDUSTRIA LIMPIA” 2024, SERVICIO DE MANTENIMIENTO MAYOR A PODADORAS DE PASTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA METROPOLITANA NORTE",
    "requesting_unit": null,
    "requesting_group": "GERENCIA METROPOLITANA NORTE",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-metropolitana-norte-008vst955"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "REQUISICIONES 500, 749, 1123, 1122, 749, 670, 1191, 810, 1342, 1158, 1182, 855,",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-14T22:34:37.000Z",
    "clarification_meeting_at": "2024-05-22T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-05-21T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-30T16:00:00.000Z",
    "award_at": "2024-06-10T22:00:00.000Z",
    "estimated_contract_at": "2024-06-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "DEPARTAMENTO DE ADQUISICIONES DE LA GMN",
    "award": "DEPARTAMENTO DE ADQUISICIONES DE LA GMN",
    "clarification_meeting": "DEPARTAMENTO DE ADQUISICIONES DE LA GMN",
    "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 se llevará a cabo a los 20 (veinte) días naturales posteriores a la presentación de las facturas a revisión, dichas facturas deberán ser validadas por el personal designado por el Departamento de Finanzas de “LA CONVOCANTE”, indicando que se cumple con las condiciones, características, especificaciones, y fecha programada para la prestación y la entrega de “LOS BIENES Y SERVICIOS”.",
    "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": 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": "En su caso, de que los “LICITANTES” que decidan agruparse para presentar una proposición conjunta, deberán presentar escaneo de la copia del convenio celebrado en los términos de la fracción II del artículo 44 de “EL REGLAMENTO”; así como presentar en forma individual los escritos señalados en la fracción VIII del artículo 48 de “EL REGLAMENTO”.  Y en caso de no agruparse deberán presentar escrito de no agrupación"
  },
  "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": [
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          "specific_item_code": "35301",
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          "requested_quantity": "6",
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          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35301",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
        },
        {
          "number": "2",
          "cucop_code": "35801-0005",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE RECOLECCION, TRASLADO Y TRATAMIENTO FINAL DE DESECHOS TOXICOS",
          "description": "RECOLECCIÓN DE RESIDUOS PELIGROSOS PARA RECOLECTAR Y TRANSPORTAR A SU DESTINO FINAL TAMBOS DE 200 LT",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
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          "number": "3",
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          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE RECOLECCION, TRASLADO Y TRATAMIENTO FINAL DE DESECHOS TOXICOS",
          "description": "RECOLECCIÓN DE RESIDUOS PELIGROSOS SERVICIO PARA RECOLECTAR Y TRANSPORTAR A US DESTINO FINAL CUBETAS VACIAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
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        },
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          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
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        },
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        },
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        },
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        },
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          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
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          "unit": "KILOGRAMO",
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          "partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
        },
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          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
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