{
  "html_url": "https://postor.com.mx/licitacion/la-11-712-011000999-n-19-2023",
  "canonical": "https://postor.com.mx/licitacion/la-11-712-011000999-n-19-2023",
  "id": "e1c70e586bd943dc85ca701e60f43b82",
  "procedure_number": "LA-11-712-011000999-N-19-2023",
  "file_number": "E-2023-00068626",
  "title": "SERVICIO DE FLETES Y MUDANZA DE MOBILIARIO, EQUIPO DE OFICINA, CAJAS DE ARCHIVO",
  "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": "SERVICIO DE FLETES Y MUDANZA DE MOBILIARIO, EQUIPO DE OFICINA, CAJAS DE ARCHIVO Y BIENES DIVERSOS DE LA SECRETARÍA DE EDUCACIÓN PÚBLICA PARA EL EJERCICIO FISCAL 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEP",
    "acronym": "SEP",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sep",
    "unit_slug": "direccion-de-adquisiciones-011000999"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "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": "DGRMYS-LP-MUDANZAS 2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-03T01:28:28.000Z",
    "clarification_meeting_at": "2023-08-10T17:00:00.000Z",
    "clarification_questions_deadline_at": "2023-08-09T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-17T17:00:00.000Z",
    "award_at": "2023-08-22T01:00:00.000Z",
    "estimated_contract_at": "2023-08-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, DEMARCACIÓN TERRITORIAL BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO",
    "award": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, DEMARCACIÓN TERRITORIAL BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO",
    "clarification_meeting": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, DEMARCACIÓN TERRITORIAL BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO",
    "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 SEP” efectuará el pago a través de transferencia electrónica en pesos de los Estados Unidos Mexicanos, conforme a los servicios efectivamente prestados y a entera satisfacción del administrador del contrato y de acuerdo con lo establecido en el \"ANEXO TÉCNICO\".\n\nEl pago se realizará en un plazo máximo de 20 (veinte) días naturales siguientes, contados a partir de la fecha en que sea entregado y aceptado el Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica a “LA SEP”",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "60",
    "economic_points": "40"
  },
  "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": true,
    "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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