{
  "html_url": "https://postor.com.mx/licitacion/la-41-100-041100001-n-2-2024",
  "canonical": "https://postor.com.mx/licitacion/la-41-100-041100001-n-2-2024",
  "id": "2f7cd23543f14e35b0c013167be5aa69",
  "procedure_number": "LA-41-100-041100001-N-2-2024",
  "file_number": "E-2023-00107920",
  "title": "SUMINISTRO ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL Y ARTÍCULOS LIMPIEZA",
  "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": "SUMINISTRO DE ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL PARA IMPRESORA Y ARTÍCULOS DE CAFETERÍA 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CNA",
    "acronym": "CNA",
    "branch": "41 - COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
    "buying_unit": "DIRECCION EJECUTIVA DE RECURSOS MATERIALES, ADQUISICIONES Y SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE RECURSOS MATERIALES Y ARCHIVO",
    "entity": "COMISION FEDERAL DE COMPETENCIA ECONOMICA",
    "slug": "cna",
    "unit_slug": "direccion-ejecutiva-de-recursos-materiales-adquisiciones-y-servicios-010k2i002"
  },
  "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": "41100100-LP25-23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-01T23:26:09.000Z",
    "clarification_meeting_at": "2023-11-13T19:00:00.000Z",
    "clarification_questions_deadline_at": "2023-11-12T19:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-11-21T19:00:00.000Z",
    "award_at": "2023-11-27T22:00:00.000Z",
    "estimated_contract_at": "2024-01-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SALA DE LICITACIONES, UBICADA EN AVENIDA REVOLUCIÓN 725, COLONIA SANTA MARÍA NONOALCO, DEMARCACIÓN BENITO JUÁREZ, CÓDIGO POSTAL 03700, EN LA CIUDAD DE MÉXICO",
    "award": "SALA DE LICITACIONES, UBICADA EN AVENIDA REVOLUCIÓN 725, COLONIA SANTA MARÍA NONOALCO, DEMARCACIÓN BENITO JUÁREZ, CÓDIGO POSTAL 03700, EN LA CIUDAD DE MÉXICO",
    "clarification_meeting": "SALA DE LICITACIONES, UBICADA EN AVENIDA REVOLUCIÓN 725, COLONIA SANTA MARÍA NONOALCO, DEMARCACIÓN BENITO JUÁREZ, CÓDIGO POSTAL 03700, EN LA CIUDAD DE MÉXICO",
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "EN LOS TÉRMINOS DEL ARTÍCULO 87 DE LAS POLÍTICAS GENERALES EN MATERIA DE RECURSOS MATERIALES PARA LAS ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DE LA COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
    "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": "MIXTA",
    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": true,
    "external_credit": false,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
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  },
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        {
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        }
      ]
    },
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        }
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          "partida_code": "21101",
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        },
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    }
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      "id": "C-2023-00160429",
      "internal_reference": "41100100-LP25-23-01",
      "title": "SUMINISTRO ARTÍCULOS DE LIMPIEZA, HOJAS DE PAPEL Y ARTÍCULOS LIMPIEZA",
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      },
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        "ends_at": "2024-12-31T06:00:00.000Z"
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        "total": "2011.47",
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      },
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