{
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  "id": "8119a935e6ed4a5cbcf73ea7c915e3aa",
  "procedure_number": "AA-11-MAX-011MAX001-N-688-2025",
  "file_number": "E-2025-00107272",
  "title": "ADQUISICIÓN DE PAPEL",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "PAPEL COUCHE M.P. IMPORTADO DE 57 X 87 / 150 GRS.                               \nPAPEL COUCHE 2/C IMPORTADO DE 70 X 95 / 130 GRS.                                \nCARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.                            \nCARTULINA MANILA FOLDERS DE 70 X 95 / 240 GRS.                                  \nCARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.\nPAPEL UNIBOND MARFIL DE 70 X 95 / 90 GRS.\nPAPEL CULTURAL DE 57 X 87 / 90 GRS.                                             \nPAPEL COUCHE M.P.  DE 70 X 95 /150 GRS.                                         \nPAPEL COUCHE 2/C IMPORTADO DE 57 X 87 / 135 GRS.                                \nPAPEL COUCHE 2/C M.P. IMPORTADO DE 72 X 102 / 130 GRS.                          \nCARTULINA COUCHE 2/C BRILLANTE DE 72 X 102 / 250 GRS.                           \nPAPEL COUCHE 2/C BRILLANTE IMPORTADO DE 61 X 90 / 130 GRS.                      \nCARTULINA COUCHE 2/C IMPORTADO DE 70 X 95 / 250 GRS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
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  "buyer": {
    "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",
    "entity": null,
    "slug": "iepsa",
    "unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
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  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "GOAF-ADPC-524/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-12T22:55:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-11-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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  "locations": {
    "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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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
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    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "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
  },
  "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",
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  "execution": {
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    "procurement_term": "Normal",
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