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  "procedure_number": "AA-08-VSS-008VSS991-N-554-2025",
  "file_number": "E-2025-00099759",
  "title": "ABARROTES COMESTIBLES",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3588085/GALLETA RITZ\n3588038/GALLETA BETUNADA\n3588037/GALLETAS TAPATIAS\n3588089/TANG MANGO 13 G\n3588088/TANG LIMON ARMONIA 13 G\n3588087/TANG JAMAICA ARMONIA 13 G\n3588090/TANG NARANJA 13 G\n3588036/GALLETAS TOSCANAS\n3588057/CHOCO KRISPIS\n3588046/ZUCARITAS 260 GR\n3588035/GALLETAS DORADITAS\n3588074/VINAGRE HOGAR 900 ML.\n3588063/GELATINA D&APOS;GARI PVO FRESA AGUA\n3588039/GALLETAS ANIMALITOS\n3588045/CORN FLAKES 150 GR\n3588062/GELATINA D&APOS;GARI PVO LIMON AGUA\n3588067/GELATINA D&APOS;GARI PVO DURAZNO AGUA\n3588086/TANG HORCHATA ARMONIA 13 G\n3588066/GELATINA D&APOS;GARI PVO PIÃ‘A AGUA\n3588064/GELATINA D&APOS;GARI PVO UVA AGUA\n3588112/GALLETAS TOSCANAS CANELA\n3588050/FROOT LOOPS ECONOPACK\n3588115/SANDWICH TOSCANA BLACK\n3588043/SALSA PICANTE HUICHOL\n3588065/GELATINA D&APOS;GARI PVO NARANJA AGUA\n3588040/GALLETAS MINIBETUNADAS\n3588041/GALLETA SANDWICH TOSCANA MARIBEL"
  },
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    "source_status": "ADJUDICADO",
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  "buyer": {
    "agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "UNIDAD OPERATIVA SAN LUIS POTOSÍ, SUBGERENCIA DE LA UNIDAD OPERATIVA",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA SAN LUIS POTOSÍ",
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    "unit_slug": "unidad-operativa-san-luis-potosi-subgerencia-de-la-unidad-operativa-008vss991"
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    "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": "175",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "PCR-432/64276",
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  "schedule": {
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    "bid_opening_at": null,
    "award_at": null,
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    "site_visit_at": null,
    "estimated_work_start_at": null
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    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
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    "maximum": null,
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    "updated_at": null
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    "supplier_percentage": null,
    "payment_method": "NACIONAL C/PAGO CENTRALIZADO",
    "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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    "goods_or_services_required": false,
    "amount_percentage": null,
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    "term_months": null,
    "other_insurance_required": false,
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    "performance_reduction": null
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