{
  "html_url": "https://postor.com.mx/licitacion/la-12-ncz-012ncz001-i-322-2023",
  "canonical": "https://postor.com.mx/licitacion/la-12-ncz-012ncz001-i-322-2023",
  "id": "b7a6bb9797884757bcbea5a414e0887a",
  "procedure_number": "LA-12-NCZ-012NCZ001-I-322-2023",
  "file_number": "E-2023-00052934",
  "title": "ADQUISICIÓN DE DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN, CONSUMIBLES P",
  "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": "21201 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN\nTONER PARA IMPRESORA LASSER HP, CARTUCHO DE TONER, CARTUCHO PARA IMPRESORA LASER JET, CARTUCHO PARA TONER, PARA IMPRESORA LEXMARK, CARTUCHO DE TONER BROTHER.\n21401\tMATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS\nESPUMA COMPRIMIDA, KIT DE MANTENIMIENTO, CARTUCHO DE BRAZALETES, CARTUCHO HP, CARTUCHO ZEBRA, LIQUIDO LIMPIADOR, ROLLO DE 1000 ETIQUETAS, CABLE UTP, BOTELLA DE TINTA, SET 6 BOTELLAS TINTA EPSON, SOPLADORA/ASPIRADORA, CABLE USB DE 1.5 METROS.\n29401\tREFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES\nFOTOCONDUCTOR LEXMARK E60X22G PARA IMPRESORA E260\nCONECTOR JACK BELDEN AX101066\nPLUG RJ45 CAT. 6 INTELLINET C/100 PZAS. 502344\nPANEL DE PARCHEO DE 24 PUERTOS,\nUNIDAD DE IMAGEN PARA MULTIFUNCIONAL LEXMARK MX611DN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INP",
    "acronym": "INP",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "inp",
    "unit_slug": "direccion-de-administracion-012ncz001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "0000000007",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-06T14:35:03.000Z",
    "clarification_meeting_at": "2023-07-14T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-07-13T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-26T16:00:00.000Z",
    "award_at": "2023-08-04T21:00:00.000Z",
    "estimated_contract_at": "2023-08-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "EN LA COORDINACIÓN DE LICITACIONES",
    "award": "EN LA COORDINACIÓN DE LICITACIONES",
    "clarification_meeting": "EN LA COORDINACIÓN DE LICITACIONES",
    "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 será efectuado mediante depósito vía Transferencia de Fondos, denominado Sistema Integral de Administración Financiera Federal (SIAFF) a la cuenta bancaria que el PROVEEDOR proporcione.",
    "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": "6",
    "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
  },
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      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
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        },
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        },
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        },
        {
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        },
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        },
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        },
        {
          "number": "25",
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