{
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  "id": "8f47e3a9388648bd95452aa3c069b6eb",
  "procedure_number": "AA-09-KDN-009KDN001-N-47-2023",
  "file_number": "E-2023-00038964",
  "title": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco.",
    "detailed": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PRODUCTOS PARA SERVICIO DE CAFETERÍA; ASÍ COMO CONSUMIBLES Y ACCESORIOS\nINFORMÁTICOS PARA LAS DEPENDENCIAS Y ENTIDADES DE LA ADMINISTRACIÓN PÚBLICA FEDERAL"
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    "source_status": "ADJUDICADO",
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  "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "41",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "047-O23-AICM-3A",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-23T22:58:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-04T06:00:00.000Z",
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    "estimated_work_start_at": null
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    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "PAGO ÚNICO",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "economic_points": null
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    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
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    "emergency": false,
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    "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",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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        },
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "specific_item_code": "21101",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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