{
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  "id": "56075b4d38d30e21e0639e1200a9177c",
  "procedure_number": "AA-06-G2T-006G2T002-N-185-2026",
  "file_number": "E-2026-00068725",
  "title": "CONSUMIBLES EQUIPO ESPECIALIZADO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CABEZAL DE IMPRESIÓN HP 727 NO. PARTE B3P06A\nCARTUCHO DE TINTA HP DESIGNJET 730 CIAN 300 ML NO. PARTE P2V68A\nCARTUCHO DE TINTA HP DESIGNJET 730 MAGENTA 300 ML NO. PARTE P2V69A\nCARTUCHO DE TINTA HP DESIGNJET 730 AMARILLO 300 ML NO. PARTE P2V70A\nCARTUCHO DE TINTA HP DESIGNJET 730 NEGRO MATE 300 ML NO. PARTE P2V71A\nCARTUCHO DE TINTA HP DESIGNJET 730 GRIS 300 ML\nCARTUCHO DE TINTA HP DESIGNJET 730 NEGRO FOTOGRÁFICO 300 ML NO. PARTE P2V73A\nCARTUCHO DE TINTA PHOTO BLACK NO. PARTE T55V100\nCARTUCHO DE TINTA CYAN NO. PARTE T55V200\nCARTUCHO DE TINTA VIVID MAGENTA NO. PARTE T55V300\nCARTUCHO DE TINTA YELLOW NO. PARTE T55V400\nCARTUCHO DE TINTA LIGHT CYAN NO. PARTE T55V500\nCARTUCHO DE TINTA VIVID LIGHT MAGENTA NO. PARTE T55V600\nCARTUCHO DE TINTA GRAY NO. PARTE T55V700\nCARTUCHO DE TINTA MATTE BLACK NO. PARTE T55V800\nCARTUCHO DE TINTA LIGHT GRAY NO. PARTE T55V900\nCARTUCHO DE TINTA VIOLET NO. PARTE T55VD00\nFILM TRANSPARENTE CLEAR RT NO. PARTE RTCL009NAA\nRIBBON DE RETRANSFERENCIA YMCK DE 4 PANELES NO. PARTE RT4F010AAA\nRIBBON DE PARCHES HOLOGRÁFICOS 0.6 MIL NO. PARTE LPS033NAA\nTARJETA DE PVC 0.76 MM, PAQUETE DE 500 PIEZAS NO. PARTE C4001\nTARJETA DE PVC RFID 0.76 MM, PAQUETE DE 100 PIEZAS NO. PARTE N/A\nHP UNIVERSAL BOND PAPER - 36IN X 150FT, 2 PACK NO. PARTE A28E7A\nHP UNIVERSAL BOND PAPER - 24IN X 150FT NO. PARTE Q1396A\nPAPEL FOTOGRÁFICO NORMAL TAMAÑO CARTA 8.5 X 11\" NO. PARTE S041111\nPAPEL FOTOGRÁFICO NORMAL TAMAÑO A3 SUPER B 13 X 19\" NO. PARTE S041605\nPAPEL FOTOGRÁFICO GLOSSY TAMAÑO CARTA 8.5 X 11\" NO. PARTE S041141\nPAPEL FOTOGRÁFICO GLOSSY TAMAÑO A3 SUPER B 13 X 19\" NO. PARTE S041289"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CASA DE MONEDA DE MEXICO",
    "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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    "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 - 26101714",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-07T15:01:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-24T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-17T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "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",
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago se realizará en exhibiciones vencidas, previa aceptación por parte de la persona responsable de la administración del contrato, dentro de los 17 (diecisiete) días hábiles siguientes a la presentación del Comprobante Fiscal Digital correspondiente, EL CFDI deberá emitirse una vez que los bienes hayan sido aceptados.",
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    "payment_conditions": null,
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    "economic_points": null
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    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
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    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "procurement_term": "Normal",
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