{
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  "id": "e26c6fce86824eebac0d94d28fc7e403",
  "procedure_number": "AA-11-L4J-011L4J996-N-14-2026",
  "file_number": "E-2026-00063794",
  "title": "MATERIAL DE LIMPIEZA PARA LA UNIDAD SALTILLO DEL CINVESTAV",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "1\t150.00\tPIEZA\tAROMATIZANTE DE REPUESTO.\n2\t25.00\tKILOGRAMO\tBOLSA PARA BASURA 90X120 KG.\n3\t150.00\tPIEZA\tAROMATIZANTE EN AEROSOL 400 ML.\n4\t50.00\tKILOGRAMO\tBOLSA NEGRA DE 70X90 CM.\n5\t60.00\tCAJA\tCLORALEX C/12 PZAS.\n6\t17.00\tPIEZA\tDETERGENTE EN POLVO BOLSA KG.\n7\t75.00\tKILOGRAMO\tBOLSA NEGRA 50X70 CM.\n8\t84.00\tCAJA\tFABULOSO LAVANDA FCO/1 LTS. C/12 PZA.\n9\t50.00\tPIEZA\tESCOBA INDUSTRIAL.\n10\t30.00\tPIEZA\tATOMIZADOR DE USO RUDO SIN ENVASE DE 1 LTO.\n11\t50.00\tPIEZA\tFRANELA BLANCA MTS.\n12\t50.00\tPIEZA\tTRAPEADOR DE ALGODÓN CHICO.\n13\t1.00\t        PIEZA\tPINTURA ESMALTE BLANCO BEREL 19 LTS.\n14\t1.00  \tPIEZA\tPINTURA ESMALTE NEGRO DE 19 LTS.\n15\t1.00\t       PIEZA\tPINTURA ESMALTE ROJO BERMELLÓN 19 LTS.\n16\t2.00\tPIEZA\tPINTURA ESMALTE AMARILLO CROMO 19 LTS.\n17\t2.00\tPIEZA\tPINTURA AZUL OBSCURO ESMALTE 19 LTS.\n18\t2.00\tPIEZA\tTHINNER CAP. DE 20 LTS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
    "acronym": "CINVESTAV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "UNIDAD SALTILLO, SUBDIRECCION ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "UNIDAD SALTILLO, SUBDIRECCION ADMINISTRATIVA",
    "entity": null,
    "slug": "cinvestav",
    "unit_slug": "unidad-saltillo-subdireccion-administrativa-011l4j996"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQUISICION 6071 2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-09T22:58:53.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "TRANSFERENCIA ELECTRONICA DE FONDOS",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "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
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  "participation": {
    "method": "ELECTRÓNICA",
    "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
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  "execution": {
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          "partida_code": "21601",
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "partida_description": "MATERIAL DE LIMPIEZA"
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        }
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    }
  ],
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      "id": "C-2026-00050529",
      "internal_reference": "CINVESTAV-S-SA-2026-9",
      "title": "MATERIAL DE LIMPIEZA PARA LA UNIDAD SALTILLO DEL CINVESTAV",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANA LAURA CANO ROCHA",
        "normalized_name": "ANA LAURA CANO ROCHA",
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        "ends_at": "2026-09-30T06:00:00.000Z"
      },
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        "total": "159900.2",
        "maximum_subtotal": "0",
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          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
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          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
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          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
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          "cucop_description": "AROMATIZANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "total": "3915",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
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          "tax": "464",
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          "total": "3364",
          "cucop_description": "ESCOBAS",
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "unit_price": "576",
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          "total": "56125.44",
          "cucop_description": "LIMPIADOR",
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          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
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          "tax": "91.2",
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          "total": "661.2",
          "cucop_description": "ATOMIZADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
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          "total": "1044",
          "cucop_description": "FRANELA",
          "partida_code": "21601",
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        {
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