{
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  "id": "6a0484e739874081b5255bf6e3a253c2",
  "procedure_number": "AA-11-L4J-011L4J995-N-230-2024",
  "file_number": "E-2024-00026023",
  "title": "G-3079 GUANTES DE NITRILO SUPRENO CHICO, CAJA DE HOJA DE BISTURI ACERO AL CARBON",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "detailed": "1.\tGUANTES DE NITRILO SUPRENO CHICO, CAJA DE 100 PZAS., MICROFLEX, CAT. 94-243-S.\n2.\tGUANTES DE NITRILO SUPRENO GRANDE, CAJA DE 100 PZAS., MICROFLEX, CAT. 94-243-L.\n3.\tGUANTES DE NITRILO SUPRENO, CAJA DE 100 PZAS., MICROFLEX, TAMAÑO MEDIANOS, CAT. 94-243-M.\n4.\tSOLUCION SALINA AL 0.9% PISA.\n5.\tCAJA C/100 PZAS., HOJA DE BISTURI ACERO AL CARBON NO.23, AMBIDERM, CAT. MC-HBAC15AM.\n6.\tCAJA C/100 PZAS., HOJA DE BISTURI ACERO AL CARBON NO.15, AMBIDERM, CAT. MC-HBAC15AM.\n7.\tCAJA C/100 PZAS., JERINGA P/TUBERCULINA DE 1ML. CAL. 25 X 16, BD, CAT. 302579.\n8.\tCAJA C/100 PZAS., JERINGA DE 10ML. CAL. 21, CAT. 302558.\n9.\tEXTRAN MA01 ALCALINO, DETERGENTE CONCENTRAD0 5L. MERCK, CAT. MX11075555004.\n10.\tCAJA C/100 PZAS. AGUJA HIPODERMICA CAL. 30 BD, CAT. 305107.\n11.\tSOL REG PH4 BIFTALATO ROJO 1LT, JT BAKER, CAT. 5657-02.\n12.\tSOL REG PH7 FOSFATO AMARILLO 1LT, JT BAKER, CAT. 5656-02.\n13.\tSOL REG PH10 BORATO AZUL 1LT, JT BAKER, CAT. 5655-02.\n14.\tESCOBILLONES PARA GOTERO 00, TUBO DE ENSAYE 1, PROBETA 5, PIPETA 11, VASO 19, SALDAÑA, CAT. ESC.\n15.\tPUNTAS ULTRAMICRO RANGO DE 0.5 A 10 MICROLITRO BOLSA CON 1000 PZAS. AXYGEN. CAT. T-300.\n16.\tPUNTAS AMARILLAS PARA PIPETAS DE A1 A 200 MICROLITROS, BOLSA C/1000 PZAS. AXYGEN, CAT. T-200-Y.\n17.\tPUNTAS AZULES PARA PIPETAS DE 100-1000 MICROLITROS, BOLSA C/1000PZAS AXYGEN, CAT. T-1000-B.\n18.\tMICROTUBOS DE 1.5ML. TAPA PLANA, CON 500 PZAS, AXYGEN, CAT. MCT-150-C.\n19.\tMICROTUBOS DE 2.0ML. TAPA PLANA, CON 500 PZAS, AXYGEN, CAT. MCT-200-C.\n20.\tMICROTUBOS DE 0.6ML. TAPA PLANA, CON 1000 PZAS, AXYGEN, CAT. MCT-060-C.\n21.\tNICROTUBOS 5ML DE POLIPROPILENO CLARO NO ESTERIL C/TAPA A PRESION EPPENDORF QUALITY C/200 EPPENDORF, CAT. 30119401\n22.\tPUNTAS 2500UL CLARAS NO ESTERIL EPPENDORF QUALITY C/500 EPPENDORF, CAT. 30000951."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CINVESTAV",
    "acronym": "CINVESTAV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "cinvestav",
    "unit_slug": "subdireccion-de-recursos-materiales-011l4j995"
  },
  "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": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "REQ. 3079-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-03T22:52:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-19T06:00:00.000Z",
    "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,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "Transferecia en una sola exhibición",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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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        },
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          "number": "3",
          "cucop_code": "25101-0018",
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        },
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          "number": "4",
          "cucop_code": "25101-0038",
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        },
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          "requested_quantity": "2",
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          "description": "EXTRAN MA01 ALCALINO, DETERGENTE CONCENTRAD0 5L. MERCK, CAT. MX11075555004.",
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      "id": "C-2024-00036231",
      "internal_reference": "2139",
      "title": "G-3079 GUANTES DE NITRILO SUPRENO CHICO, CAJA DE HOJA DE BISTURI ACERO AL CARBON",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MATILDE VERENICE ROSALES LOPEZ",
        "normalized_name": "MATILDE VERENICE ROSALES LOPEZ",
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      "contract_period": {
        "published_at": "2024-05-03T22:52:47.000Z",
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        "ends_at": "2024-05-03T06:00:00.000Z"
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      "value": {
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        "tax": "7029.28",
        "total": "50962.28",
        "maximum_subtotal": "0",
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