{
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  "id": "e55e03de8ddf4e7c9644c3c467fc02be",
  "procedure_number": "AA-07-HZK-007HZK999-N-113-2025",
  "file_number": "E-2025-00104349",
  "title": "REFACCIONAMIENTOS EN AOG PARA LAS AERONAVES BOEING 737-800",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "COMPONENTES, CONSUMIBLES, REFACCIONAMIENTO ROTABLES, ETC. EN AOG O DE TAREAS NO RUTINARIAS PARA LAS AERONAVES EMBRAER 195-E2. (DISOLVENTE COMPUESTO DE LIMPIEZA, N.P.MIL-PREF-680, GRASA SHC, N.P.100 202 KG/4.4 LBS N.P. SHC 100, METIL ETIL CETONA, N.P. MEK, PASADORES DE CHAVETA, N.P. MS24665-132, EMPAQUE, N.P.M25988-1-135, GASKET, N.P. PE13135-6, GASKET N.P. PE13135-5, GASKET, N.P. PE13135-1, GASKET, N.P. PE13135-4, GASKET, N.P.\tPE13135-3, GRASA SINTETICA (3KG), N.P. AEROSHELL GREASE 7, GRASA FLUORADA PTFE, N.P. MOLKOTE DC-33 LIGTH, DETERGENTE LIQUIDO CONCENTRADO TIPO I (CESCO 255 DESENGRASANTE), N.P. SUPERSOL-10, DETERGENTE LIQUIDO (CESCO 255 DESENGRASANTE), N.P. REMOVEGRA X MLS-12E, JET FUEL BIOCIDE, N.P. BIOFOT JF, PASADORES DE CHAVETA, N.P. MS24665-134, EMPAQUE, N.P. MS16624-4212, EMPAQUE, N.P. M83485/1-906, EMPAQUE, N.P. M83485-1-226, EMPAQUE, N.P. ST1946-906)"
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    "acronym": "AEM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "AEROLINEA DEL ESTADO MEXICANO",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "157",
    "exception_basis": "Art. 54 fr. III",
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    "supply_source_number": null
  },
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    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
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    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "supplier_percentage": "10",
    "payment_method": "LA A.E.M. EFECTUARÁ UN PAGO ÚNICO A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA, CONFORME A LOS BIENES EFECTIVAMENTE PROPORCIONADOS, EL PAGO QUE NO EXCEDERÁ DE 17 DÍAS HÁBILES POSTERIORES, CONTADOS A PARTIR DE LA PRESENTACIÓN DE LA FACTURA FISCAL Y EN SU CASO EL CFDI DEBIDAMENTE LEGALIZADA POR EL ADMINISTRADOR DE CONTRATO, JUNTO CON EL OFICIO DE ENTERA SATISFACCIÓN",
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}