{
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  "id": "28b1b7cad4c24c7db31532fd5ba93061",
  "procedure_number": "AA-08-JBK-008JBK001-N-25-2025",
  "file_number": "E-2025-00025102",
  "title": "MATERIAS PRIMAS PARA PRODUCCIÓN",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "detailed": "ETIQ. ABA TEST TARJETA AL 8 % 650 PBAS AUTOADHERIBLE SOPORTE DE PET\nETIQUETA ABA TEST RIVANOL 100 PRUEBAS AUTOADHERIBLE\nETIQUETA DERRI PLUS (10 DOSIS) AUTOADHERIBLE\nETIQUETA VEHC 2 BIVE DE 20 DOSIS AUTOADHERIBLE\nETIQUETA PARA DILUYENTE DE 20 ML. DE 50X25 MM. AUTOADHERIBLE\nETIQUETA EQUIVAC TC-83 (10 DOSIS) DE 32 X 59 MM. AUTOADHERIBLE\nETIQUETA 20 X 45 MM. PPD AVIAR 10 PRUEBAS AUTOADHERIBLE\nETIQUETA SOLUCION RIVANOL 100 PBAS.\nETIQUETA BRUCEL N-19 (10 D0SIS) AUTOADHERIBLE\nETIQUETA PARA DILUYENTE DE 10 ML. DE 50X25 MM. AUTOADHERIBLE\nETIQUETA LOWENSTEIN-JENSEN\nETIQUETA PPD BOVINO 10 PBAS AUTOADHERIBLE 20 X45MM RESPALDO PET \nETIQUETA P.P.D. BOVINO 50 PRUEBAS AUTOADHERIBLE\nETIQ. BORATO DE SODIO\nETIQ. FORMOL AL 10%\nETIQ. KIT MYCOBACTER (STONEBRINK)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "PRONABIVE",
    "acronym": "PRONABIVE",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DIRECCIÓN DE PLANEACIÓN Y ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE PLANEACIÓN Y ADMINISTRACIÓN",
    "entity": "PRODUCTORA NACIONAL DE BIOLÓGICOS VETERINARIOS",
    "slug": "pronabive",
    "unit_slug": "direccion-de-planeacion-y-administracion-008jbk001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "REQ 20250041",
    "supply_source_number": null
  },
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    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-03-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "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",
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago se realizará en un plazo máximo de 20 (veinte) días naturales siguientes, contados a partir de la fecha en que sea entregado y aceptado el Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica a “LA ENTIDAD”, con la aprobación (nombre y firma autógrafa) del Administrador del Contrato.",
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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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    "goods_or_services_required": false,
    "amount_percentage": null,
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    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
    "method": null,
    "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",
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