{
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  "id": "76489608ec84477484cdb6d5f9d9fce8",
  "procedure_number": "AA-06-HAN-006HAN001-N-13-2023",
  "file_number": "E-2023-00007414",
  "title": "SUMINISTRO DE PAPELERÍA PERSONALIZADA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE PAPELERÍA PERSONALIZADA CONSISTENTE EN TARJETAS DE PRESENTACIÓN, PAPEL OPALINA, SELLOS PERSONALIZADOS, TROQUEL O SELLO COMPLETO PARA PAPEL OPALINA, PARA EL ÁREA CENTRAL (CORPORATIVO) DE LA FINANCIERA NACIONAL DE DESARROLLO AGROPECUARIO, RURAL, FORESTAL Y PESQUERO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FND",
    "acronym": "FND",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "GERENCIA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE ADQUISICIONES",
    "entity": "financiera nacional de desarrollo agropecuario, rural, forestal y pesquero",
    "slug": "fnd",
    "unit_slug": "gerencia-de-adquisiciones-006han001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "PAD-GCBA-010-23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-16T17:31:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-02-22T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-02-24T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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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    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "o\tEl pago del Suministro de Papelería Personalizada Consistente en Tarjetas de Presentación, Papel Opalina, Troquel o Sello Completo para Papel Opalina, del número 1 al 14 del Anexo Técnico se realizará dentro de los veinte (20) días naturales siguientes a la recepción de la factura (comprobante fiscal digital) y a entera satisfacción de la Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero, a través de transferencia bancaria de fondos, conforme a la orden de surtimiento.",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "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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  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
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