{
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  "resumen": "CAPUFE adjudicó adq. medicinas, prod. farmacéuticos, materiales, accesrios y suministros médicos a MATERIAL DE CURACION Y EQUIPO MEDICO SA DE CV por $112,895, con contrato desde el 8 de octubre de 2026. CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS publicó la adjudicación directa AA-09-J0U-009J0U011-N-8-2026 el 16 de octubre de 2026. La contratación corresponde a Baja California. 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-2026-00096823 corre del 08/10/2026 al 20/11/2026. El expediente incluye 3 anexos y 17 partidas.",
  "id": "7a7b5640622b4199a1a8c93189cc74ce",
  "procedure_number": "AA-09-J0U-009J0U011-N-8-2026",
  "file_number": "E-2026-00110556",
  "title": "ADQ. MEDICINAS, PROD. FARMACÉUTICOS, MATERIALES, ACCESRIOS Y SUMINISTROS MÉDICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MEDICINAS, PRODUCTOS FARMACÉUTICOS, MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS PARA LA RED FONADIN DE LA UNIDAD REGIONAL TIJUANA"
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO",
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  },
  "buyer": {
    "agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL TIJUANA",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL TIJUANA",
    "entity": "caminos y puentes federales de ingresos y servicios conexos",
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    "siglas_legibles": "CAPUFE",
    "nombre_legible": "Caminos y Puentes Federales de Ingresos y Servicios Conexos",
    "articulo": null,
    "unit_slug": "subgerencia-de-administracion-unidad-regional-tijuana-009j0u011"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "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": "LA-E8-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-16T20:21:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "2",
    "state": "BAJA CALIFORNIA",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "“CAPUFE” EFECTUARÁ EL PAGO A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA EN MONEDA NACIONAL, CONFORME A LOS BIENES EFECTIVAMENTE ENGREGADOS, EN UN PLAZO MÁXIMO DE 17 (DIECISIETE) 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 “CAPUFE”, CON LA APROBACIÓN (FIRMA) DEL ADMINISTRADOR DEL CONTRATO.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "8",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "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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