{
  "html_url": "https://postor.com.mx/adjudicacion/aa-10-lau-010lau001-n-29-2023",
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  "id": "408de41db8604045b9ff2bd5a3d9e1db",
  "procedure_number": "AA-10-LAU-010LAU001-N-29-2023",
  "file_number": "E-2023-00026797",
  "title": "ADQUISICIÓN DE MEDICAMENTOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MEDICAMENTOS:\nDOPROPIZINA  SOL FCO 100 ML 300MG/120 ML \nDOPROPIZINA  SOL FCO 100 ML 300MG/120 ML \nDOPROPIZINA  SOL FCO 100 ML 300MG/120 ML \nDOPROPIZINA  SOL FCO 100 ML 300MG/120 ML \nDOPROPIZINA TAB 30 MG CAJA CON  20 TAB\nDOPROPIZINA TAB 30 MG CAJA CON  20 TAB\nDOPROPIZINA TAB 30 MG CAJA CON  20 TAB\nDOPROPIZINA TAB 30 MG CAJA CON  20 TAB\nESPAVEN ENZIMATICO TABLETAS CAJA CON 50 TAB\nESPAVEN ENZIMATICO TABLETAS CAJA CON 50 TAB\nESPAVEN ENZIMATICO TABLETAS CAJA CON 50 TAB\nESPAVEN ENZIMATICO TABLETAS CAJA CON 50 TAB\nGLUCOSAMINA CONDROITINA FRASCO CON 30 CAPSULAS \nGLUCOSAMINA CONDROITINA FRASCO CON 30 CAPSULAS \nGLUCOSAMINA CONDROITINA FRASCO CON 30 CAPSULAS \nGLUCOSAMINA CONDROITINA FRASCO CON 30 CAPSULAS \nGRANEODIN B CAJA CON 24 PASTILLAS\nGRANEODIN B CAJA CON 24 PASTILLAS\nGRANEODIN B CAJA CON 24 PASTILLAS\nGRANEODIN B CAJA CON 24 PASTILLAS\nGREMILTAL CAPS 75 MG CAJA CON 10 CAPS\nGREMILTAL CAPS 75 MG CAJA CON 10 CAPS\nGREMILTAL CAPS 75 MG CAJA CON 10 CAPS\nGREMILTAL CAPS 75 MG CAJA CON 10 CAPS\nIBUPROFENO SOL 2 GR/100 ML  FCO CON 120 ML \nIBUPROFENO SOL 2 GR/100 ML  FCO CON 120 ML\nIBUPROFENO SOL 2 GR/100 ML  FCO CON 120 ML\nIBUPROFENO SOL 2 GR/100 ML  FCO CON 120 ML\nIBUPROFENO TAB 600 MG CAJA CON 10 TAB\nIBUPROFENO TAB 600 MG CAJA CON 10 TAB\nIBUPROFENO TAB 600 MG CAJA CON 10 TAB\nIBUPROFENO TAB 600 MG CAJA CON 10 TAB\nIBUPROFENO TAB 800 MG CAJA CON 10 TAB\nIBUPROFENO TAB 800 MG CAJA CON 10 TAB\nIBUPROFENO TAB 800 MG CAJA CON 10 TAB\nIBUPROFENO TAB 800 MG CAJA CON 10 TAB\nINDOMETACINA/BETAMETASONA/METOCARBAMOL \nCAPS 25/.075/215 MG CAJA  CON 20 CAPS \nINDOMETACINA/BETAMETASONA/METOCARBAMOL  CAPS 25/.075/215 MG CAJA  CON 20 CAPS\nINDOMETACINA/BETAMETASONA/METOCARBAMOL  CAPS 25/.075/215 MG CAJA  CON 20 CAPS\nINDOMETACINA/BETAMETASONA/METOCARBAMOL  CAPS 25/.075/215 MG CAJA  CON 20 CAPS \nIPRIKENE SOBRES 3 GR CAJA CON 1O  SOBRES\nIPRIKENE SOBRES 3 GR CAJA CON 1O  SOBRES\nIPRIKENE SOBRES 3 GR CAJA CON 1O  SOBRES\nIPRIKENE SOBRES 3 GR CAJA CON 1O  SOBRES\nKETOPROFENO/PARACETAMOL 100/300, ETC"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SGM",
    "acronym": "SGM",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES",
    "entity": "SERVICIO GEOLÓGICO MEXICANO",
    "slug": "sgm",
    "unit_slug": "subgerencia-de-adquisiciones-010lau001"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "PEDIDO NO. 01-00087-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-17T16:48:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-14T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "13",
    "state": "HIDALGO",
    "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": "TRANSFERENCIA ELECTRÓNICA",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "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
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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