{
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  "id": "d787cb0d9a1c4c2fafe6aaf3fbb01dd2",
  "procedure_number": "AA-12-NDY-012NDY002-N-14-2023",
  "file_number": "E-2023-00033380",
  "title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE:\nHOJAS BLANCAS TAMAÑO CARTA. PAQUETE CON 500\nETIQUETAS BLANCAS NO. 15. PAQUETE\nCINTA ADHESIVA TRANSPARENTE 1 PULGADA\nCINTA MASKING TAPE 3 PULGADAS\nPROTECTOR DE HOJAS. PAQUETE CON 100\nDESENGRAPADORA\nNOTAS ADHESIVAS 8X8. PAQUETE 375 HOJAS\nGRAPAS ESTÁNDAR\nPLUMA TINTA AZUL, PUNTO FINO. CAJA CON 12 PIEZAS\nPLUMA TINTA NEGRA, PUNTO FINO. CAJA CON 12 PIEZAS\nMARCADOR INDELEBLE PUNTA FINA COLOR NEGRO\nSACAPUNTAS\nGOMA BLANCA\nCORRECTOR TIPO PLUMA\nPERFORADORA MANUAL PARA DOS ORIFICIOS\nCUTTER 18 MM\nCARPETA ARCHIVO PASTA GRUESA PARA 400 HOJAS\nCARPETA ARCHIVO PASTA GRUESA PARA 300 HOJAS\nCARPETA ARCHIVO PASTA GRUESA PARA 175 HOJAS\nPAPEL KRAFT DE 61 CM DE ANCHO POR 219 M\nCINTA TESTIGO 1 PULGADA POR 50 M\nDEDALES DE GOMA\nFOLDERS COLOR AMARILLO, CAJA CON 100 PIEZAS\nSOBRES MANILA TAMAÑO CARTA. CAJA CON 100 PIEZAS\nSOBRES MANILA TAMAÑO OFICIO, CAJA CON 100 PIEZAS\nVASOS DESECHABLES DE PAPEL NO. 8. PAQUETE CON 100 PIEZAS\nSERVILLETAS, PAQUETE CON 500 PIEZAS\nCUCHARAS PAQUETE CON 50\nBOLSAS PLÁSTICAS DOBLE CIERRE TAMAÑO 1 KILO. PAQUETE CON 100 PIEZAS\nPAÑUELO DESECHABLE 21.0 POR 21.5. CAJA CON 100 PIEZAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "slug": "insp",
    "unit_slug": "departamento-de-abastecimiento-012ndy002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "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": "DA-EXPINSP-002",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-04T18:41:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-10T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-05-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "en una sola exhibición",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
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    "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": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
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      ]
    }
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    }
  ],
  "awards": [
    {
      "id": "C-2023-00042024",
      "internal_reference": "DA-INSP-073-2023",
      "title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA OFICINA",
      "status": "PUBLICADO",
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