{
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  "id": "4c284edcb26de8cfe0639e1200a96d6d",
  "procedure_number": "AA-11-MAX-011MAX001-N-54-2026",
  "file_number": "E-2026-00017358",
  "title": "MATERIALES Y ÚTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "DEDAL N0. 12                                                                    \nETIQUETAS ADHERIBLES POST-IT                                                    \nLAPIZ ADHESIVO PRITT                                                            \nCORRECTOR LIQUIDO TIPO PLUMA                                                    \nCINTA CORRECTORA BIC                                                            \nMARCADOR PARA PIZARRON BLANCO COLOR AZUL\nBOLIGRAFO TINTA NEGRA\nBOLIGRAFO TINTA  AZUL\nBOLIGRAFO TINTA ROJA\nMARCADOR ESTERBROOK TINTA NEGRA.\nMARCADOR ESTERBROOK TINTA ROJA.\nMARCADOR ESTERBROOK TINTA AZUL.\nMARCA TEXTO ROSA\nMARCA TEXTO AZUL\nMARCA TEXTO VERDE\nMARCA TEXTO ANARANJADO\nMARCA TEXTO AMARILLO\nLAPIZ MIRADO # 2\nPUNTILLAS 0.5 MM                                                                \nLAPICERO 0.5 MM.                                                                \nPLUMIN UNIBALL TINTA NEGRO\nPLUMIN MARCADOR PARA C.D.                                                       \nCLIPS DE MARIPOSA NO. 2                                                            \nCLIPS  MARIPOSA  NO. 1                                                          \nCLIPS DEL  #1                                                                   \nGRAPAS P/ ENGRAPADORA STANDAR                                                   \nCOJIN PARA SELLO # 2                                                            \nCRAYON DE CERA                                                                  \nBROCHE BACO 8 CMS.                                                              \nMICA ADHERIBLE .005\" X 66 X 51CMS                                               \nTABLA  DE CAMPO PARA APUNTES TAMAÑO CARTA                                            \nCUTTER MODELO OLFA A-1/3BB\nNAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ.\nGOMA  BLANCA PELIKAN WS- 30                        \nGUARDA TIPO ESPAÑOL TAMAÑO CARTA (PROTECTORES DE HOJAS)                         \nCINTA MAGICA VERDE DE 18 X 33"
  },
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    "section": "concluido",
    "source_status": "ADJUDICADO",
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  },
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    "agency": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
    "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",
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    "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "GOAF/ADPC/052/2026",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "estimated_work_start_at": null
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    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
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    "updated_at": null
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    "supplier_percentage": null,
    "payment_method": "TRANSFERENCIA BANCARIA",
    "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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    "goods_or_services_required": false,
    "amount_percentage": null,
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    "msme_only": false,
    "social_witness": false,
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    "proposal_language": "idioma data",
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