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  "procedure_number": "AA-04-E2D-004E2D001-N-147-2024",
  "file_number": "E-2024-00048049",
  "title": "PAPELERIA TGM",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "VELCRO DE 2\"\nCINTA ADHESIVA JANEL 600 DE 50 M \nCD GRABABLES 700MB (50 PIEZAS)\nCINCHO DE PLÁSTICO DE 30 CM DE LARGO X 5MM DE ANCHO COLOR NEGRO\nPLUMA DE GEL 07 TINTA NEGRA\nPLUMA DE PUNTO MEDIANO AZUL\nPUNTILLA PARA LAPICERO 0.5 MM\nBLOCK DE NOTAS POST-IT NO.  657\nPLUMON INDELEBLE PARA CD´S COLOR NEGRO\nMARCADOR FLUORESCENTE AMARILLO\nMARCADOR FLUORESCENTE AZUL\nMARCADOR FLUORESCENTE ROSA\nMARCADOR FLUORESCENTE VERDE\nTIJERA METALICA NUMERO 6 PARA CORTAR PAPEL \nLAPIZ DE MADERA  NO. 2\nCINTA DOBLE CARA DE 1.3 CM.X 33 MT\nTINTA PARA SELLO COLOR ROJO\nPILA ENERGIZER  9V  \nPILA TIPO \"AA\"\nPILA TIPO \"AAA\" DE 1.5 V.\nPEGAMENTO CRAZY KOLA-LOKA\nMARCADOR DE TINTA PERMANENTE PUNTO GRUESO NEGRO\nPLUMA DE PUNTO MEDIANO NEGRO\nTERMOFIT DE 1/4\"\nCARPETA LEFORT TAMAÑO CARTA\nSEPARADORES DE CARTULINA BLANCA 5 POSICIONES TAMAÑO CARTA\nCARPETA BLANCA TAMAÑO CARTA DE 3 ARGOLLAS DE 3\""
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    "acronym": "TGM",
    "branch": "04 - GOBERNACIÓN",
    "buying_unit": "GERENCIA DE ABASTECIMIENTOS",
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    "requesting_group": "GERENCIA DE ABASTECIMIENTOS",
    "entity": null,
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    "contracting_type": "ADQUISICIONES",
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    "fiscal_year": 2024,
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