{
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  "id": "b6a575637f9d4884a40ca62ae2976399",
  "procedure_number": "AA-13-312-013000999-N-107-2026",
  "file_number": "E-2026-00027249",
  "title": "NAC. ADJ.DIR.AD-065. ECO. OFMSO001 REQ. 184¨MATERIALES Y UTILES DE OFICINA¨",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ARILLO METALICO PARA ENGARGOLAR  DE  1/4\" / 0,64 CM  (CAJA C/20 PZAS.)\nBLOCK DE NOTAS DE COLORES CUBO GRANDE\nBLOCK DE NOTAS DE COLORES CUBO MINI\nBLOCK DE BANDERITAS ADHESIVAS  (FLECHA)\nBROCHE ENCUADERNADOR DE 8 CM, SUJETA 300 HOJAS,  CAJA C/50 PZAS\nCHAROLA P/PAPELERA APILABLE PLASTICO (CON CINCO NIVELES)\nCINTA  ADHESIVA TRANSPARENTE  DE 18 MM X 65 MTS\nCINTA ADHESIVA 24 MM POR 65M\nCINTA GRIS\nCINTA ADHESIVA TRANSPARENTE 48 X 150 PAQUETE CON 6 PIEZAS\nCLIP METALICO MARIPOSA #1 (12 PZAS POR CAJA)\nCLIPS TIPO GÓTICO  DEL NÚMERO 1 (100 PIEZAS POR CAJA)\nCLIPS TIPO GÓTICO  DEL NÚMERO 2 (100 PIEZAS POR CAJA)\nCOJIN PARA SELLO ESTUCHE DE PLASTICO PEQUEÑA\nCORRECTOR CINTA\nCORRECTOR TIPO PLUMA\nCUENTA FACIL (CERA)\nCUTTER GRANDE PROFESIONAL Y MANGO ANTIDERRAPANTE\nDEDAL DE HULE NUMERO 11\nENGRAPADORA METALICA DE GOLPE\nFOLDER T/CARTA  MANILA CAJA CON 100 PIEZAS\nFOLDER T/OFICIO MANILA CAJA CON 100 PIEZAS\nFOLIADOR 8 DÍGITOS \nGOMA BLANCA \nGRAPAS STANDARD \nHOJA CARTULINA OPALINA T/CARTA 125 GRMS. (PAQ. C/100 PZAS.)\nHOJA PAPEL OPALINA T/CARTA 225 GRMS. (PAQ. C/100 PZAS.)\nLAPIZ DE MADERA NUMERO 2 AMARILLO CAJA CON 12 PIEZAS\nLAPIZ ADHESIVO 42 G\nMARCA TEXTOS TANK FLUORECENTE (AMARILLO) CAJA CON 12 PIEZAS \nMARCA TEXTOS TANK FLUOROCENTE (ROSA) CAJA CON 12 PIEZAS\nMARCA TEXTOS TANK FLUOROCENTE (VERDE) CAJA CON 12 PIEZAS\nMARCA TEXTOS TANK FLUOROCENTE (AZUL) CAJA CON 12 PIEZAS\nMICA AUTOADHERIBLE ADHESIVA PARA FORRAR.\nMICA RIGIDA TAMAÑO OFICIO ENMICAR (PAQ. C/100). \nPAPEL AMERICA PARA FORRAR\nPAPEL BOND BLANCO T/ CARTA CAJA CON 10 PAQUETES DE 500 HOJAS CADA UNO\nPAPEL FOTOGRAFIA TAMAÑO CARTA (PAQ C/100)\nPASTA NEGRA PARA ENGARGOLAR TAMAÑO CARTA (PAQ. C/50)\nPASTA NEGRA PARA ENGARGOLAR TAMAÑO OFICIO (PAQ. C/50)\nPASTA TRANSPARENTE PARA ENGARGOLAR TAMAÑO CARTA (PAQ. C/50)\nPASTA TRANSPARENTE PARA ENGARGOLAR TAMAÑO OFICIO (PAQ. C/50)\nPEGAMENTO INSTANTANEO DE SECADO RAPIDO\nPERFORADORA DE 2 ORIFICIOS\nPINZA SUJETA PAPEL  DE 1\" 25 MM. (CAJA CON C/12 PZAS.)\nPINZA SUJETA PAPEL  DE 1/2\"  15 MM. (CAJA C/12 PZAS.)"
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  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE MARINA",
    "acronym": "SEMAR",
    "branch": "13 - MARINA",
    "buying_unit": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "entity": null,
    "slug": "semar",
    "unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
  },
  "classification": {
    "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "NAC. ADJ.DIR.AD-065. ECO. OFMSO001 REQ. 184¨MATERIALES Y UTILES DE OFICINA¨",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-23T22:10:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-04-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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    "supplier_percentage": null,
    "payment_method": "100% dentro de los 17 días habiles posteriores a la entrega de la factura y documentación comprobatoria que avale la entrega total de los bienes.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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    "technical_points": null,
    "economic_points": null
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    "performance_required": false,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "2",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
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    "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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