{
  "html_url": "https://postor.com.mx/licitacion/la-64-o78-905002984-n-8-2023",
  "canonical": "https://postor.com.mx/licitacion/la-64-o78-905002984-n-8-2023",
  "id": "0df13273b8ab42b3bf332ada80f66408",
  "procedure_number": "LA-64-O78-905002984-N-8-2023",
  "file_number": "E-2023-00060872",
  "title": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS",
  "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": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS DE ASEO Y LIMPIEZA, HIGIENE PERSONAL, BLANCOS Y PRENDAS DE VESTIR PARA EL PROYECTO FORTALECIMIENTO PARA LA ATENCIÓN DE NNA MIGRANTES EN EL MUNICIPIO DE PIEDRAS NEGRAS, COAHUILA DE ZARAGOZA DEL SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA Y PROTECCION DE DERECHOS DEL GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "DESIERTO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEFINCOAHUILA",
    "acronym": "SEFINCOAHUILA",
    "branch": "64 - COAHUILA DE ZARAGOZA",
    "buying_unit": "DIRECCIÓN GENERAL DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN GENERAL DE ADQUISICIONES",
    "entity": null,
    "slug": "sefincoahuila",
    "unit_slug": "direccion-general-de-adquisiciones-905002984"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "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": "LA-64-O78-905002984-N-8-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-13T23:15:38.000Z",
    "clarification_meeting_at": "2023-07-21T17:30:00.000Z",
    "clarification_questions_deadline_at": "2023-07-20T17:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-31T17:30:00.000Z",
    "award_at": "2023-08-08T18:30:00.000Z",
    "estimated_contract_at": "2023-08-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "bid_opening": "EN LA DIRECCIÓN GENERAL DE ADQUISICIONES DE LA SECRETARÍA DE FINANZAS DEL ESTADO, UBICADA EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, UBICADO EN LIBRAMIENTO OSCAR FLORES, TAPIA Y CARRETE",
    "award": "EN LA DIRECCIÓN GENERAL DE ADQUISICIONES DE LA SECRETARÍA DE FINANZAS DEL ESTADO, UBICADA EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, UBICADO EN LIBRAMIENTO OSCAR FLORES, TAPIA Y CARRETE",
    "clarification_meeting": "EN LA DIRECCIÓN GENERAL DE ADQUISICIONES DE LA SECRETARÍA DE FINANZAS DEL ESTADO, UBICADA EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, UBICADO EN LIBRAMIENTO OSCAR FLORES, TAPIA Y CARRETE",
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "Las condiciones de pago serán a los 20 días naturales a partir de la fecha de la presentación de la factura, con el nombre y las firmas de recibido de conformidad de los bienes, por personal autorizado, sello de la dependencia o entidad, en las instalaciones de la DIRECCION GENERAL DE ADQUISICIONES, UBICADAS EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, CON DOMICILIO EN LIBRAMIENTO OSCAR FLORES TAPIA Y CARRETERA ANTIGUA A ARTEAGA, BODEGA “P”, COL. LOMA ALTA, C.P. 25147, EN LA CIUDAD D",
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    "payment_conditions": null,
    "financing_organization": null
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    "economic_points": null
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    "performance_reduction": null
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    "social_witness": false,
    "multi_year": false,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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        },
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