{
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  "id": "41055d7540194d818626e6908a4ab59e",
  "procedure_number": "AA-11-B01-011B01001-N-2812-2024",
  "file_number": "E-2024-00088431",
  "title": "MATERIAL ELÉCTRICO PARA MANTENIMIENTO DE INSTALACIONES ELÉCTRICAS DE CANAL ONCE",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "P 1 | 30 | PIEZA | BATERÍAS DE 12 VOLTS, DE PLOMO ACIDO, DE 148 AMPERE-HORA\nP 2 | 20 | PIEZA | CLAVIJA INDUSTRIAL\nP 3 | 3 | PIEZA | LUMINARIO A PRUEBA DE POLVO Y GOTEO\nP 4 | 50 | PIEZA |CAJA DE CONEXIÓN RECTANGULAR DE ½ PULGADA\nP 5 | 50 | PIEZA | CAJA DE CONEXIÓN RECTANGULAR DE ¾ DE PULGADA\nP 6 | 100 | PIEZA | CINTA ELÉCTRICA AISLANTE DE POLIVINILO\nP 7 | 25 |\tPIEZA | LÁMPARA DE TECNOLOGÍA LED TIPO T8\nP 8 | 5 |PIEZA | INTENSIFICADOR DE TIERRAS\nP 9 | 5 | PIEZA | LUMINARIA TIPO REFLECTOR\nP 10 | 100 | PIEZA | FOCO DE LED 14 WATTS\nP 11 | 3 | PIEZA | ROLLO DE 100 METROS DE CABLE THW CALIBRE # 14 AWG, NEGRO\nP 12 | 3 | PIEZA | ROLLO DE 100 METROS, CABLE THW CALIBRE # 14 AWG, ROJO\nP 13 | 3 | PIEZA | ROLLO DE 100 METROS, CABLE THW CALIBRE # 12 AWG, NEGRO\nP 14 | 1 | PIEZA | ROLLO DE 100 METROS DE CABLE DE USO RUDO 4X 12 AWG. NEGRO\nP 15 | 50 | PIEZA | FOCO DICROICO DE LED FOCO LED, BASE GX5.3\nP 16 | 400 | PIEZA | ABRAZADERA METÁLICA DE ACERO GALVANIZADO DE ½ PULGADA\nP 17 | 400 | PIEZA | ABRAZADERA METÁLICA DE ACERO GALVANIZADO DE ¾ DE PULGADA\nP 18 | 200 | PIEZA | CONECTOR PARA TUBO CONDUIT DE 1/2 PULGADA\nP 19 | 200 | PIEZA | CONECTOR PARA TUBO CONDUIT DE 3/4 PULGADA\nP 20 | 400 | PIEZA | COPLE DE ACERO GALVANIZADO CON PRISIONERO DE 1/2 PULGADA\nP 21 | 4 | PIEZA | FOTOCELDA ELÉCTRICA PARA CONTROL DE ALUMBRADO\nP 22 | 100 | PIEZA | CONECTOR TIPO GLANDULA DE 3/4 PULGADA \nP 23 | 100 | PIEZA | CONECTOR TIPO GLANDULA DE 1/2 PULGADA\nP 24 | 36 | PIEZA | BATERÍAS DE 12 VOLTS, DE PLOMO ACIDO, 9 AMPERE-HORA\nP 25 | 10 | PIEZA | PANEL ACRÍLICO DE ILUMINACIÓN\nP 26 | 3 | PIEZA | MULTIMETRO DIGITAL DE GANCHO\nP 27 | 100 | PIEZA | CONTACTO DOBLE POLARIZADO, COLOR NARANJA\nP 28 | 100 | PIEZA | CONTACTO DOBLE POLARIZADO, COLOR MARFIL\nP 29 | 100 | PIEZA | PLACA PARA ENCHUFE COLOR MARFIL \nP 30 | 150 | PIEZA | PLACA PARA ENCHUFE COLOR NARANJA\nP 31 | 10 | PIEZA | ATENUADOR ELÉCTRICO (DIMMER) UNIVERSAL PARA LÁMPARAS.\nP 32 | 200 | PIEZA | TERMINAL ELÉCTRICA AISLADA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
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    "agency": "ONCETV",
    "acronym": "ONCETV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "oncetv",
    "unit_slug": "direccion-de-administracion-y-finanzas-011b01001"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "SRMYS/6039-I/24|SRMYS/6039-II/24|SRMYS/6039-III/24|SRMYS/6039-IV/24",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-24T00:47:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
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  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago se realizará en moneda nacional EN UNA SOLA EXHIBICIÓN, dentro de los 20 días naturales siguientes a la presentación para su revisión del Comprobante Fiscal Digital a través de Internet (factura), previa entrega total de los bienes, a entera satisfacción de Canal Once.",
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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,
    "amount_percentage": null,
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    "term_months": "24",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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    "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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