{
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  "id": "da9c32bde53e4e098f1a9a7bd964d1dd",
  "procedure_number": "AA-09-KDN-009KDN001-N-35-2024",
  "file_number": "E-2024-00036227",
  "title": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco.",
    "detailed": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA;\nPRODUCTOS PARA SERVICIO DE CAFETERÍA; ASÍ COMO CONSUMIBLES Y ACCESORIOS INFORMÁTICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AICM",
    "acronym": "AICM",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": null,
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    "unit_slug": "direccion-corporativa-de-adminsitracion-subdireccion-de-recursos-materiales-013kdn001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "41",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "019-O24-AICM-3A",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-25T15:11:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state": "CIUDAD DE MÉXICO",
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    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
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    "maximum": null,
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "PAGO ÚNICO",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "performance_reduction": null
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  "participation": {
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    "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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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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          "partida_code": "21101",
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          "unit": "PIEZA",
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        },
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          "unit": "PIEZA",
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  ],
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  ],
  "awards": [
    {
      "id": "C-2024-00047494",
      "internal_reference": "019-O24-AICM-3A",
      "title": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
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        "maximum_subtotal": "0",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "unit_price": "240",
          "subtotal": "960",
          "tax": "153.6",
          "other_taxes": null,
          "total": "1113.6",
          "cucop_description": "SOBRES ORDINARIOS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
          "unit_price": "205",
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          "tax": "3280",
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          "total": "23780",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "unit_price": "5.5",
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          "tax": "1760",
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          "total": "12760",
          "cucop_description": "CLIPS",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
          "unit_price": "5.2",
          "subtotal": "369.2",
          "tax": "59.07",
          "other_taxes": null,
          "total": "428.27",
          "cucop_description": "CLIPS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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          "description": "DEDAL HULE FABRICADO EN\nHULE NATURAL\nPIGMENTADO EN COLOR\nROJO CON ASTRIADO PARA\nMANEJO DE HOJAS CHICO O\nMEDIANO",
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          "awarded_quantity": null,
          "unit_price": "2.49",
          "subtotal": "3237",
          "tax": "517.92",
          "other_taxes": null,
          "total": "3754.92",
          "cucop_description": "DEDAL HULE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
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          "description": "LAPICES LÁPIZ HEXAGONAL\nNÚMERO 2 CON CUERPO DE\nMADERA PUNTA DE GRAFITO\nBANDA ROJA CON GOMA\nCAJA 10 PIEZAS",
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          "awarded_quantity": null,
          "unit_price": "24",
          "subtotal": "6792",
          "tax": "1086.72",
          "other_taxes": null,
          "total": "7878.72",
          "cucop_description": "LAPICES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "number": "0",
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          "unit_price": "7",
          "subtotal": "3500",
          "tax": "560",
          "other_taxes": null,
          "total": "4060",
          "cucop_description": "REFUERZOS (PARA PERFORACION EN PAPEL)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0211",
          "description": "TAJALAPIZ MANUAL (\nSACAPUNTAS MANUAL )\nESCOLAR\nMETÁLICO/PLÁSTICO, CON\n10 PIEZAS",
          "unit": "PIEZA",
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          "awarded_quantity": null,
          "unit_price": "11",
          "subtotal": "187",
          "tax": "29.92",
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          "total": "216.92",
          "cucop_description": "TAJALAPIZ MANUAL ( SACAPUNTAS MANUAL )",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
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          "description": "FOLIADORES DE 7 DÍGITOS",
          "unit": "PIEZA",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "4620",
          "tax": "739.2",
          "other_taxes": null,
          "total": "5359.2",
          "cucop_description": "FOLIADORES",
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