{ "html_url": "https://postor.com.mx/licitacion/la-82-v61-923050992-n-2-2026", "canonical": "https://postor.com.mx/licitacion/la-82-v61-923050992-n-2-2026", "resumen": "La licitación pública LA-82-V61-923050992-N-2-2026 fue publicada por SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (QROO) el 23 de octubre de 2026 para fortalecimiento del sistema municipal dif benito juárez, en materia de sus acciones de intervención relativas a la niñez y adolescencia, incluidas las que se encuentran en contexto de migración y a la población sujeta de…. La contratación corresponde a Quintana Roo. El expediente incluye 5 anexos y 206 partidas.", "id": "04549b67c76f49e3a7baf7fac336c158", "procedure_number": "LA-82-V61-923050992-N-2-2026", "file_number": "E-2026-00112360", "title": "FORTALECIMIENTO DEL SISTEMA MUNICIPAL DIF BENITO JUÁREZ", "description": { "short": null, "detailed": "FORTALECIMIENTO DEL SISTEMA MUNICIPAL DIF BENITO JUÁREZ, EN MATERIA DE SUS ACCIONES DE INTERVENCIÓN RELATIVAS A LA NIÑEZ Y ADOLESCENCIA, INCLUIDAS LAS QUE SE ENCUENTRAN EN CONTEXTO DE MIGRACIÓN Y A LA POBLACIÓN SUJETA DE ASISTENCIA SOCIAL QUE SE ENCUENTRA EN EL ESTABLECIMIENTO CENTRO DE ASISTENCIA SOCIAL PARA NIÑAS, NIÑOS Y ADOLESCENTES MIGRANTES, 2026" }, "lifecycle": { "section": "seguimiento", "source_status": "EN EVALUACIÓN", "moved_at": "2026-11-09T16:06:20.322Z" }, "buyer": { "agency": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (QROO)", "acronym": "DIFQROO", "branch": "82 - QUINTANA ROO", "buying_unit": "OFICIALÍA MAYOR", "requesting_unit": null, "requesting_group": "OFICIALÍA MAYOR", "entity": "Sistema para el Desarrollo Integral de la Familia del Estado de Quintana Roo", "slug": "difqroo", "siglas_legibles": "DIF Quintana Roo", "nombre_legible": "Sistema para el Desarrollo Integral de la Familia de Quintana Roo", "articulo": "el", "unit_slug": "oficialia-mayor-923050992" }, "classification": { "procedure_type": "LICITACIÓN PÚBLICA", "contracting_type": "ADQUISICIONES", "publication_type": null, "character": "NACIONAL", "fiscal_year": 2026, "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO", "legal_basis_id": null, "exception_basis": null, "internal_control_number": "LP-QROO-DIF-E2-2026", "supply_source_number": null }, "schedule": { "published_at": "2026-10-23T17:42:03.000Z", "clarification_meeting_at": "2026-10-30T15:00:00.000Z", "clarification_questions_deadline_at": "2026-10-29T15:00:00.000Z", "clarification_responses_deadline_at": null, "bid_opening_at": "2026-11-09T16:00:00.000Z", "award_at": "2026-11-10T16:00:00.000Z", "estimated_contract_at": "2026-11-10T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "23", "state": "QUINTANA ROO", "bid_opening": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIONES DE LA DIRECCIÓN DE RECURSOS MATERIALES, SERVICIOS GENERALES Y DE ARCHIVOS.", "award": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIONES DE LA DIRECCIÓN DE RECURSOS MATERIALES, SERVICIOS GENERALES Y DE ARCHIVOS.", "clarification_meeting": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIONES DE LA DIRECCIÓN DE RECURSOS MATERIALES, SERVICIOS GENERALES Y DE ARCHIVOS.", "site_visit": null, "work_site": null }, "estimated_value": { "minimum": null, "maximum": null, "currency": "MXN", "updated_at": null }, "size_tier": { "level": 2, "label": "$$", "source": "ai" }, "financial_terms": { "currency": "MXN", "advance_percentage": "0", "supplier_percentage": "10", "payment_method": "De acuerdo a lo establecido en el Artículo 73 de la Ley, el pago se realizará en moneda nacional, en un plazo que no podrá exceder de diecisiete días hábiles contados a partir del envío y verificación de la factura respectiva debidamente requisitada, a través de la Plataforma y conjuntamente al correo licitacionesdif@qroo.gob.mx en formato PDF y .XML. Éste será mediante depósito a través de la Dirección de Recursos Financieros, a la cuentA bancaria que señale el licitante ganador.", "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": 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 }, "lots": [ { "number": "1", "name": "MOBILIARIO BÁSICO", "description": "ADQUISICIÓN DE EQUIPO Y MOBILIARIO BÁSICO", "requirement_group_id": "327843", "items": [ { "number": "1", "cucop_code": "51901-0291", "specific_item_code": "51901", "cucop_description": "DISPENSADOR / DESPACHADOR", "description": "DISPENSADOR DE AGUA FRÍA Y CALIENTE", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "51901", "partida_description": "EQUIPOS DE ADMINISTRACIÓN" }, { "number": "2", "cucop_code": "51501-0063", "specific_item_code": "51501", "cucop_description": "MINICOMPUTADORA (EQ. 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