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  "id": "54663315a320e247e0639e1200a93086",
  "procedure_number": "AA-06-G2T-006G2T002-N-142-2026",
  "file_number": "E-2026-00063263",
  "title": "INSUMOS Y ACCESORIOS MENORES COMO NEPLE, CONEXIONES, FILTRO, PUNTA MONTADA ETC.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
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  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
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    "acronym": "CMM",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "CASA DE MONEDA DE MEXICO",
    "slug": "cmm",
    "unit_slug": "direccion-corporativa-de-administracion-y-finanzas-006g2t002"
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  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQUISICION 26101610",
    "supply_source_number": null
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  "schedule": {
    "published_at": "2026-06-16T21:11:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-12T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "100% contra entregas vencidas, previa validación y aceptación de los bienes recibidos, a entera satisfacción por el administrador del contrato, de acuerdo al articulo 73 de la laassp a los 17 días habiles posteriores a la aceptación.",
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    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "technical_points": null,
    "economic_points": null
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    "emergency": false,
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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