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  "procedure_number": "AA-09-J0U-009J0U001-N-128-2023",
  "file_number": "E-2023-00126242",
  "title": "ADQUISICIÓN DE MEDICINAS Y PRODUCTOS FARMACÉUTICOS PARA CAMINOS Y PUENTES FEDERA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE “INSUMOS MÉDICOS” PARA CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS TRAMO CARRETERO BARRANCA LARGA-VENTANILLA"
  },
  "lifecycle": {
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    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
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    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
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  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
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    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AD42B-SRMSG-119-2023",
    "supply_source_number": null
  },
  "schedule": {
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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": "2023-12-01T06:00:00.000Z",
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    "supplier_percentage": "10",
    "payment_method": "No se otorgará anticipo.\n\nEl pago se realizará en moneda nacional, por el total de la partida del proveedor adjudicado, dentro de los veinte días naturales siguientes a la entrega de los comprobantes fiscales digitales. \n\nEn términos de lo dispuesto por el lineamiento sexto del Artículo quinto de los “Lineamientos para Promover la Agilización del pago a Proveedores”, a fin de agilizar el trámite de recepción, aceptación y pago de los comprobantes fiscales digitales que se presenten por el provee",
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    "emergency": false,
    "proposal_language": "idioma data",
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