{
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  "id": "584f6a7277407621e063a61200a90d55",
  "procedure_number": "AA-06-G2T-006G2T002-N-212-2026",
  "file_number": "E-2026-00071852",
  "title": "REFACCIONES PARA BOMBAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ISCO DE DIAFRAGMA PARABOMBA DE DIAFRAGMA\tPZ\t4\nDIAFRAGMA PESADO TIPOEEE P/BOMBA DE DIAFRAGMA\tPZ\t8\nSHAFT TURB0-FLO NO. PARTE 02-3800-03-07\tPZ\t3\nAIR VALVE ASSEMBLY NO.PARTE 02-2000-07\tPZ\t3\nDIAFRAGMA PARA BOMBAWILDEN NUM. DE PARTE 02.\tPZ\t25\nIMPULSORDE A/INOXIDABLEP/BOMBA EBARAMOD.3U-40\tPZ\t1\nDIFRAGAMA DE MEMBRANAP/BOMBA DOSIFICADORA VEM\tPZA\t5\nFLUJOMETRO DE MONTAJE ENLINEA CAP 4-40GPM 1 1/2\tPZ\t2\nFLUJOMETRO DE MONTAJE ENLINEA CAP 4-40GPM 1 1/2\tPZ\t1\nO4RING DEL BUJE ALMATEC25EEE # PARTE 99956271\tPZ\t4\nDUAL STAGE PISTON MATERIAL AL 32503431\tPZ\t2\nPISTON RING CPL. MAT PENO. PART. 32503752\tPZ\t4\nPERSWING P/AIR CONTROL SYSTEM CPL NO 24000184\tPZ\t3\nVALVE BALL CODE ETT MATERIAL PTFE NO. 32503260\tPZ\t10\nDUAL STAGE BUSHING NO. PARTE 32504984\tPZ\t4\nVALVE SEAT WILDEN PUMPNO.PARTE 02-1120-20-400\tPZ\t10\nVÁLVULA CHECK DE 3/4\" CF8M 300, ROSCADA DE ACERO\tPZ\t1\nSEAL F/CPORT  1 1/2 \"D\"NO PARTE 6184604-N ETHY\tPZ\t10"
  },
  "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"
  },
  "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 26101369",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-05T23:39:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-29T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-08-17T06:00:00.000Z",
    "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": "USD",
    "updated_at": null
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  "financial_terms": {
    "currency": "USD",
    "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. Dicho comprobante se solicitará una vez que se haya recibido la aceptación de los bienes.",
    "credit_condition": null,
    "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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  "guarantees": {
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    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "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
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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      "id": "C-2026-00080063",
      "internal_reference": "26B0111",
      "title": "REFACCIONES PARA BOMBAS",
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