{
  "html_url": "https://postor.com.mx/licitacion/la-10-k2n-010k2n001-n-195-2024",
  "canonical": "https://postor.com.mx/licitacion/la-10-k2n-010k2n001-n-195-2024",
  "id": "5957b158642549ae9429a80385f2331c",
  "procedure_number": "LA-10-K2N-010K2N001-N-195-2024",
  "file_number": "E-2024-00022915",
  "title": "ADQUISICIÓN DE CABOS Y CABLES",
  "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": "LA CONVOCANTE REQUIERE DE LA ADQUISICIÓN DE CABOS Y CABLES, OBJETO DEL PRESENTE PROCEDIMIENTO, PARA INCORPORARLOS A LOS PROCESOS PRODUCTIVOS DE LA ENTIDAD, EN CUMPLIMIENTO DE UNA PARTE DE SU OBJETO SOCIAL Y ALCANZAR LAS METAS Y OBJETIVOS INSTITUCIONALES, PROGRAMADOS PARA EL EJERCICIO FISCAL 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "EXPORTADORA DE SAL, S.A. DE C.V.",
    "acronym": "ESSA",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "entity": "EXPORTADORA DE SAL, S.A. DE C.V.",
    "slug": "essa",
    "unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
  },
  "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": "ADQUISICIÓN DE CABOS Y CABLES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-03-11T18:12:18.000Z",
    "clarification_meeting_at": "2024-03-21T18:00:00.000Z",
    "clarification_questions_deadline_at": "2024-03-20T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-04-03T19:00:00.000Z",
    "award_at": "2024-04-11T00:00:00.000Z",
    "estimated_contract_at": "2024-04-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "3",
    "state": "BAJA CALIFORNIA SUR",
    "bid_opening": "EN LAS INSTALACIONES DE EXPORTADORA DE SAL, S.A. DE C.V., UBICADA EN AVENIDA BAJA CALIFORNIA S/N, COLONIA CENTRO, C.P. 23940, GUERRERO NEGRO, B.C.S.",
    "award": "EN LAS INSTALACIONES DE EXPORTADORA DE SAL, S.A. DE C.V., UBICADA EN AVENIDA BAJA CALIFORNIA S/N, COLONIA CENTRO, C.P. 23940, GUERRERO NEGRO, B.C.S.",
    "clarification_meeting": "EN LAS INSTALACIONES DE EXPORTADORA DE SAL, S.A. DE C.V., UBICADA EN AVENIDA BAJA CALIFORNIA S/N, COLONIA CENTRO, C.P. 23940, GUERRERO NEGRO, B.C.S.",
    "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": "La contraprestación del pago se realizará por el total de LOS BIENES entregados, el cual se realizará dentro de los 20 (veinte) días naturales siguientes a la recepción de los mismos, siempre y cuando las facturas que haya entregado el licitante adjudicado",
    "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
  },
  "lots": [
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          "cucop_description": "CABO DE FIBRA SINTETICA (NYLON, POLIETILENO Y POLIPROPILENO)",
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        },
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          "description": "ESLINGA DE ACERO GALV. DE 1 1/8\" X 27'",
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        },
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          "description": "CABLE DE ACERO INOXIDABLE TIPO 304, DE 1/2\" DE DIAMETRO POR 600 PIES DE LONGITUD EN UN SOLO ROLLO",
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        },
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        },
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          "description": "CABO 100 % DE NYLON TORCIDO DE 2 1/2\" \" PULGADAS DE DIÁMETRO DE 3 CORDONES EN ROLLOS DE 600' PIES) DE LARGO, COLOR BLANCO",
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          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "23",
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          "cucop_description": "CABO DE FIBRA SINTETICA (NYLON, POLIETILENO Y POLIPROPILENO)",
          "description": "CABO 100 % DE NYLON TORCIDO DE 2 1/4\" PULGADAS DE DIÁMETRO DE 3 CORDONES EN ROLLOS DE 600' PIES) DE LARGO, COLOR BLANCO",
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          "unit": "PIEZA",
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          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "24",
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          "specific_item_code": "23201",
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          "description": "CABO 100% DE NYLON TORCIDO DE 3/8” DE DIÁMETRO, POR 600 PIES, COLOR BLANCO, GRADO MEDIO",
          "requested_quantity": "2",
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          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
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          "specific_item_code": "23201",
          "cucop_description": "CABO DE FIBRA SINTETICA (NYLON, POLIETILENO Y POLIPROPILENO)",
          "description": "CABO 100 % DE NYLON TORCIDO DE 1/4\" PULGADAS DE DIÁMETRO DE 3 CORDONES EN ROLLOS DE 600' (PIES) DE LARGO, COLOR BLANCO",
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          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        },
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          "number": "28",
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