{
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  "id": "4b0843d486ad4a90bbd846113bc32077",
  "procedure_number": "AA-13-312-013000999-N-1081-2024",
  "file_number": "E-2024-00087030",
  "title": "NAC 13-SCN/1127 REQ 1601 FAVE0104OR INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRI",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEMAR",
    "acronym": "SEMAR",
    "branch": "13 - MARINA",
    "buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "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": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "NAC 13-SCN/1127-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-16T18:16:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-06T06:00:00.000Z",
    "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
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DEL ACTA DE ENTREGA RECEPCIÓN SELLADA POR EL ALMACEN CORRESPONDIENTE",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "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
  },
  "participation": {
    "method": null,
    "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
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
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          "requested_quantity": "7542",
          "minimum_quantity": "7542",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23201",
          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
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  "budget_items": [
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      "code": "23201",
      "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
    }
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  "awards": [
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      "id": "C-2024-00111967",
      "internal_reference": "NAC 13-1127/24",
      "title": "NAC 13-1127/24 REQ 1601 FAVE0104OR INSUMOS TEXTILES ADQUIRIDOS COMO MATE",
      "status": "PUBLICADO",
      "contractor": {
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        "normalized_name": "SERVICIO XPRESS DOPROVA",
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        "slug": "servicio-xpress-doprova"
      },
      "contract_period": {
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        "starts_at": "2024-08-06T06:00:00.000Z",
        "ends_at": "2024-08-16T06:00:00.000Z"
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      "value": {
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        "tax": "163957.05",
        "total": "1188688.59",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
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          "number": "0",
          "cucop_code": "23201-0032",
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          "requested_quantity": "7542",
          "awarded_quantity": null,
          "unit_price": "135.87",
          "subtotal": "1024731.54",
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          "partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
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      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
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      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
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      "sha256": null,
      "uploaded_at": "2025-12-10T08:45:05.610Z",
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    "source_fetched_at": "2026-08-01T16:11:18.619Z",
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    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:30:41.864Z"
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  "context": {
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        "refreshed_at": "2026-09-18T22:37:19.007Z"
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      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.10913002490996682,
      "anio_ejercicio": 2025,
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      "fecha_publicacion": "2025-05-16T12:37:11.000Z",
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      "ganadores": "1",
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