{
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  "resumen": "LECHEPARAELBIENESTAR adjudicó adquisición de material de laboratorio para los centros de acopio 2026 a EL CRISOL SA DE CV por $193,055, con contrato desde el 25 de septiembre de 2026. LECHE PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VST-008VST972-N-14-2026 el 14 de septiembre de 2026. La contratación corresponde a Campeche. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00093970 corre del 25/09/2026 al 15/11/2026. El expediente incluye 3 anexos y 24 partidas.",
  "id": "429bac2b3bc7417ab48f98d3c83fb7b3",
  "procedure_number": "AA-08-VST-008VST972-N-14-2026",
  "file_number": "E-2026-00102684",
  "title": "ADQUISICIÓN DE MATERIAL DE LABORATORIO PARA LOS CENTROS DE ACOPIO 2026.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LABORATORIO PARA ANÁLISIS DE LECHE FRESCA EN LOS CENTROS DE ACOPIO DE YOHALTÚN, ESCÁRCEGA, CANDELARIA, PALIZADA, MELCHOR OCAMPO (PRIMERA PARTE)."
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    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN Y FINANZAS",
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    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "leche para el bienestar",
    "slug": "lecheparaelbienestar",
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    "nombre_legible": "Leche para el Bienestar",
    "articulo": null,
    "unit_slug": "subgerencia-de-administracion-y-finanzas-008vst972"
  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "LPB26PASCAM016",
    "supply_source_number": null
  },
  "schedule": {
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    "clarification_responses_deadline_at": null,
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  "financial_terms": {
    "currency": "MXN",
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    "supplier_percentage": "10",
    "payment_method": "transferencia o cheque nominativo, de acuerdo a laassp",
    "credit_condition": null,
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  },
  "evaluation": {
    "criterion": "BINARIO",
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