{
  "html_url": "https://postor.com.mx/licitacion/la-12-ncd-012ncd001-n-3-2024",
  "canonical": "https://postor.com.mx/licitacion/la-12-ncd-012ncd001-n-3-2024",
  "id": "7a46733e35ab425d9549eff310f42f90",
  "procedure_number": "LA-12-NCD-012NCD001-N-3-2024",
  "file_number": "E-2024-00013448",
  "title": "PRODUCTOS DE ABARROTES",
  "description": {
    "short": null,
    "detailed": "ACEITE VEGETAL COMESTIBLE\nACEITE VEGETAL COMESTIBLE CANOLA\nACEITE VEGETAL COMESTIBLE DE OLIVA\nACHIOTE \nAGUA EMBOTELLADAS 330 ML\nAGUA EMBOTELLADA PARA BEBER (20 LT)\nAGUA EMBOTELLADA PARA BEBER (600 ML)\nAJO (DESHIDRATADO)\nAJONJOLÍ \nALIMENTO INFANTIL SABOR CIRUELA PASA\nALMENDRA \nAMARANTO\nARÁNDANO DESHIDRATADO\nARROZ SÚPER EXTRA\nATES DE FRUTAS\nATÚN PREPARADO Y/O ENLATADO (EN AGUA)\nATÚN EN ACEITE\nHOJUELAS DE AVENA \nAVENA INSTANTÁNEA\nAZÚCAR MORENA \nAZÚCAR REFINADA \nCACAHUATE JAPONÉS\nCACAHUATE TOSTADO\nCAFÉ TOSTADO MEZCLADO CON AZÚCAR\nCAFÉ TOSTADO\nCAFÉ DE GRANO TOSTADO Y MOLIDO \nCAFÉ SOLUBLE \nCAJETA\nCANELA EN RAMA\nCANELA MOLIDA\nCEREAL INDIVIDUAL\nCEREAL INFANTIL \nCHILE DE ÁRBOL\nCHILES CHIPOTLE EN CONSERVA\nCHILES EN VINAGRE\nCHILE GUAJILLO\nCHILE PASILLA\nCHILES SECO EN SOBRE\nCHILE TAJÍN SOBRE\nCHOCOLATE CON LECHE\nCHOCOLATE \nCIRUELA PASA\nCLAVO ENTERO\nCOMINO \nCONCENTRADO DE FRUTAS\nCONSOMÉ DE POLLO\nCRUTONES\nDURAZNOS EN ALMÍBAR\nENSALADA DE LEGUMBRES\nFÉCULA DE MAÍZ NATURAL\nFINAS HIERBAS\nFRIJOL NEGRO Y BAYO\nFRIJOLES ENTEROS CALDOSOS\nFRIJOLES NEGRO REFRITOS\nFRITURAS (BOTANAS) 10 GR\nFRUTAS EN ALMÍBAR\nGALLETA DE MAÍZ\nGALLETA MARIA \nGALLETA SALADA\nGALLETAS SURTIDAS\nGARBANZO  \nGRANOLA\nGELATINA LIGHT  (POLVO)\nHABA\nHARINA DE TRIGO \nHARINA PARA HOTCAKES\nJUGO SAZONADOR\nJUGO DE MANZANA \nBEBIDA DE MANZANA 200 ML\nJUGO VARIOS SABORES\nLECHE DESLACTOSADA  PIEZA DE 200 ML\nLECHE EN POLVO\nLECHE EVAPORADA\nLECHE LÍQUIDA DESLACTOSADA\nLECHE PARCIALMENTE DESCREMADA DE VACA EVAPORADA\nLECHE PARCIALMENTE DESCREMADA CONDESADA\nLENTEJA\nFÉCULA DE MAÍZ SABOR\nMANTEQUILLA\nMAYONESA SOBRE 8 GR\nMAYONESA\nMAYONESA (507 GR)\nMAZAPÁN DE CACAHUATE\nMERMELADA DE FRESA\nMIEL DE ABEJA 20 G\nMIEL DE ABEJA NATURAL\nMOLE DULCE \nMOSTAZA\nMOSTAZA EN SOBRE\nNUEZ PECANA\nORÉGANO \nPALANQUETA \nPALETA DE MALVAVISCO \nPASTA PARA LASAGNA\nPASTA PARA SOPA \nPILONCILLO\nPIMIENTA BLANCA MOLIDA \nPIMIENTA CON LIMÓN\nPIMIENTA MOLIDA NEGRA\nPIÑA EN TROCITOS\nPIPIÁN EN PASTA\nPOLVO PARA PREPARAR FLAN\nPOLVO PARA GELATINA A BASE A AGUA SABOR VARIOS\nPOLVO PARA GELATI"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
    "acronym": "INER",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "instituto nacional de enfermedades respiratorias ismael cosio villegas",
    "slug": "iner",
    "unit_slug": "departamento-de-adquisiciones-012ncd001"
  },
  "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": "2024001001",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-03-07T18:07:45.000Z",
    "clarification_meeting_at": "2024-03-14T17:00:00.000Z",
    "clarification_questions_deadline_at": "2024-03-13T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-03-26T17:00:00.000Z",
    "award_at": "2024-04-12T17:00:00.000Z",
    "estimated_contract_at": "2024-05-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "COMPRANET",
    "award": "COMPRANET",
    "clarification_meeting": "COMPRANET",
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "dentro de los 20 días naturales posteriores a la presentación y aceptación de la factura respectiva.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "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": {
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    "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
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  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
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        },
        {
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