{
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  "id": "2b7dcff171e34237b37eba4a3636c186",
  "procedure_number": "AA-11-MAX-011MAX001-N-11-2023",
  "file_number": "E-2023-00008606",
  "title": "ADQUISICION DE PAPELERIA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
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    "section": "concluido",
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    "agency": "IEPSA",
    "acronym": "IEPSA",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "iepsa",
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    "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": "PBA-0041-2023",
    "supply_source_number": null
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    "published_at": "2023-02-20T22:48:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state": "CIUDAD DE MÉXICO",
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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": "transferencia electronica de fondos",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "technical_points": null,
    "economic_points": null
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  "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": 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
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  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
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    "deadline_justification": null
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      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
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          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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  "budget_items": [
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      "description": "MATERIALES Y ÚTILES DE OFICINA"
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    {
      "id": "C-2023-00005083",
      "internal_reference": "PBA-0041-2023",
      "title": "ADQUISICION DE PAPELERIA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JESUS TOMAS CASTILLO NERI",
        "normalized_name": "JESUS TOMAS CASTILLO NERI",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-02-20T22:48:24.000Z",
        "starts_at": "2023-02-08T06:00:00.000Z",
        "ends_at": "2023-02-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35302.96",
        "tax": "5648.47",
        "total": "40951.43",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
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      "id": null,
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      "document_type": null,
      "description": "ANEXO TÉCNICO",
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      "mime_type": "application/pdf",
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      "uploaded_at": "2025-11-05T23:23:38.631Z",
      "updated_at": "2026-08-05T21:35:16.407Z"
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      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
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      "uploaded_at": "2025-11-05T23:23:49.713Z",
      "updated_at": "2026-08-05T21:35:16.407Z"
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  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T03:41:10.191Z",
    "last_seen_at": "2026-07-27T04:04:22.427Z",
    "first_seen_at": "2025-11-05T04:20:26.367Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:20:26.367Z"
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  "context": {
    "buyer": {
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