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  "procedure_number": "AA-12-NBQ-012NBQ001-I-71-2023",
  "file_number": "E-2023-00089396",
  "title": "ADQUISICIÓN DE MATERIALES ACC. Y SUM MED (SUTURAS)",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE MATERIALES ACC. Y SUM MED (SUTURAS) PARA EL HRAEB"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
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    "agency": "IMSS-BIENESTAR",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DEL BAJÍO, DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
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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",
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    "internal_control_number": "ADQUISICIÓN DE MATERIALES ACC. Y SUM MED (SUTURAS)",
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  },
  "schedule": {
    "published_at": "2023-09-28T18:53:15.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "payment_method": "El pago se realizará en moneda nacional y será exigible a partir de los 20 días naturales posteriores a la presentación de la factura y demás documentos en que conste la debida entrega de los bienes en los términos del contrato/pedido de acuerdo con lo establecido en las bases de la presente convocatoria. A dicho pago se le efectuarán las deducciones por el incumplimiento parcial o deficiente en la entrega de los bienes, así como las correspondientes por las penas convencionales establecidas en",
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