{
  "html_url": "https://postor.com.mx/licitacion/la-11-m00-011m00994-n-3-2024",
  "canonical": "https://postor.com.mx/licitacion/la-11-m00-011m00994-n-3-2024",
  "id": "775b9f340d7441acbe4edb3c16816270",
  "procedure_number": "LA-11-M00-011M00994-N-3-2024",
  "file_number": "E-2024-00049246",
  "title": "U079 2024 MOBILIARIO",
  "description": {
    "short": null,
    "detailed": "MOBILIARIO PARA EL TECNOLÓGICO NACIONAL DE MÉXICO DEL PROGRAMA U079 PARA LOS INSTITUTOS TECNOLÓGICOS DE BOCA DEL RIO, CIUDAD ALTAMIRANO, CIUDAD VALLES, CHETUMAL, ISTMO, OAXACA, SAN LUIS POTOSÍ, SAN MARCOS, TLALNEPANTLA, TLAXIACO Y ZONA MAYA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "TECNM",
    "acronym": "TECNM",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "unit_slug": "sec-de-administracion-direccion-de-recursos-materiales-y-servicios-011m00994"
  },
  "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": null,
    "exception_basis": null,
    "internal_control_number": "U079 2024 MOBILIARIO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-17T01:19:42.000Z",
    "clarification_meeting_at": "2024-05-20T15:00:00.000Z",
    "clarification_questions_deadline_at": "2024-05-19T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-27T15:00:00.000Z",
    "award_at": "2024-05-29T23:30:00.000Z",
    "estimated_contract_at": "2024-05-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "AV. UNIVERSIDAD 1200, QUINTO PISO, COL. XOCO, ALCALDÍA BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO",
    "award": "AV. UNIVERSIDAD 1200, QUINTO PISO, COL. XOCO, ALCALDÍA BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO",
    "clarification_meeting": "AV. UNIVERSIDAD 1200, QUINTO PISO, COL. XOCO, ALCALDÍA BENITO JUÁREZ, C.P. 03330, CIUDAD DE MÉXICO",
    "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": "1",
    "supplier_percentage": "10",
    "payment_method": "El pago se realizará conforme a lo estipulado en el artículo 51 de LA LEY, por lo que se realizará dentro de los veinte (20) días naturales contados a partir de la entrega de la factura respectiva.",
    "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
  },
  "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": "DADO QUE LOS BIENES QUE SE ESTAN SOLICITANDO SON ESTANDARIZADOS, NO SE REQUIERE DE UNA ESPECIALIZACION, LAS EMPRESAS QUE PARTICIPARON EN EL ESTUDIO DE MERCADO SON MIPYMES Y MANIFESTARON NO TENER PROPBLEMA EN OFERTAR LOS EQUIPOS, SE CONSIDERA QUE NO ES NECESARIO TENER PROPUESTA CONJUNTA, YA QUE EMPRESAS MIPYMES Y PERSONAS FISICAS CON ACTIVIDAD EMPRESARIAL PUEDEN PARTICIPAR SIN NINGUN PROBLEMA. ADEMAS SE ESTARÁ OTORGANDO EL 40% DE ANTICIPO PARA QUE LAS EMPRESAS TENGAN EL BENEFICIO SIN TENER QUE AGRUPARSE"
  },
  "execution": {
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    "duration_days": null,
    "procurement_term": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "EL OFICIO N° 411/UPCP/2024/0844 DE LA SHCP REFERENTE AL CIERRE DEL EJERCICIO 2024, INDICA QUE SE DEBEN INICIAR PROCEDIMIENTOS DE CONTRATACIÓN DE LICITACIÓN PÚBLICA A MÁS TARDAR EL 16 DE MAYO 2024"
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          "cucop_code": "51101-0045",
          "specific_item_code": "51101",
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  "budget_items": [
    {
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    {
      "id": "C-2024-00070298",
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          "partida_code": "51101",
          "partida_description": "MOBILIARIO"
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      ]
    },
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      "title": "U079 2024 MOBILIARIO. ELT-007 - MOBILIARIO ISTMO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INDSAND SA DE CV",
        "normalized_name": "INDSAND",
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        "slug": "indsand"
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        "tax": "221143.04",
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        "maximum_subtotal": "0",
        "maximum_total": "0",
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      "dependencia": "UNIVERSIDAD AUTÓNOMA DE CD. JUÁREZ",
      "siglas": "UACJ",
      "score": 0.20096907618549653,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-03-21T14:00:00.000Z",
      "fecha_publicacion": "2024-02-28T21:51:55.000Z",
      "ganador": "OFICASA SA DE CV",
      "ganador_slug": "oficasa",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "8502039.08"
    }
  ]
}