{
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  "id": "a5d033f1019a41d8be150cbde1a5201b",
  "procedure_number": "AA-12-NAW-012NAW001-I-308-2023",
  "file_number": "E-2023-00045888",
  "title": "ADQUISICION DE MATERIAL DE CURACION PARA EL HJM 2023. PARTIDAS DESIERTAS LPI",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS Y DE LABORATORIO CON EQUIPO EN DEMOSTRACION PERMANENTE, PARA EL HOSPITAL JUÁREZ DE MÉXICO, 2023. PARTIDAS DESIERTAS DE LA LICITACION PUBLICA INTERNACIONAL ABIERTA EN MODALIDAD ELECTRONICA NO. LA-12-NAW-012NAW001-I-215-2023."
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO PARCIAL",
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  },
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    "acronym": "HJM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION",
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    "requesting_group": "DIRECCION DE ADMINISTRACION",
    "entity": "HOSPITAL JUAREZ DE MEXICO",
    "slug": "hjm",
    "unit_slug": "direccion-de-administracion-012naw001"
  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "HJM-BIENES-06-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-07T01:31:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-13T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-21T06:00:00.000Z",
    "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": "10",
    "payment_method": "MEDIANTE TRANSFERENCIA ELECTRONICA DE FONDOS, POSTERIOR A LA VALIDACIÓN DE FACTURAS Y DOCUMENTACIÓN PRESENTADA.",
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    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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