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  "id": "e6142afadd074d5cbdb2fda74eaa2e55",
  "procedure_number": "AA-09-KDN-009KDN001-N-39-2023",
  "file_number": "E-2023-00012429",
  "title": "ADQUISICIÓN DE UNIFORMES ADMINISTRATIVOS, ROPA DE MANTENIMIENTO Y EQUIPO DE PROT",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICIÓN DE UNIFORMES ADMINISTRATIVOS, ROPA DE MANTENIMIENTO Y EQUIPO DE PROTECCIÓN PARA AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
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    "agency": "AICM",
    "acronym": "AICM",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "Aeropuerto Internacional de la Ciudad De México, S.A. de C.V.",
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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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "AICM-LPN-009-2023",
    "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": "2023-05-19T06:00:00.000Z",
    "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,
    "work_site": null
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    "maximum": null,
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    "updated_at": null
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    "supplier_percentage": "20",
    "payment_method": "El pago deberá realizarse por partida entregada en su totalidad, con independencia del plazo de entrega de cada partida incluidas en el contrato respectivo, los cuales deberán estar debidamente validados y aprobados por el área requirente correspondiente y a entera satisfacción de AICM. \n\nDicho pago se efectuará conforme a lo establecido en el Artículo 51 de la Ley y 89 y 90 de su Reglamento, en un plazo no mayor a 20 (veinte) días naturales contados a partir de la recepción de la factura.",
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    "payment_conditions": null,
    "financing_organization": null
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    "economic_points": null
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    "goods_or_services_required": true,
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    "delivery_days": "10",
    "term_months": "12",
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    "performance_reduction": null
  },
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    "joint": true,
    "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,
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