{
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  "resumen": "SEMAR adjudicó nac.adj.dir. ad-005. eco.sana003/27 req.004¨med. y produc. farmac a INFRA DEL SUR SA DE CV por $3,638,574, con contrato desde el 1 de enero de 2027. SECRETARIA DE MARINA publicó la adjudicación directa AA-13-312-013000999-N-4-2027 el 28 de octubre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 54 fr. I de la Ley de adquisiciones, arrendamientos y servicios del sector público: No existen bienes alternativos o sustitutos, único oferente, derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte. El contrato C-2026-00099871 corre del 01/01/2027 al 31/12/2027. El expediente incluye 5 anexos y 15 partidas.",
  "id": "b09e8614c52043289a1dc87d226864fd",
  "procedure_number": "AA-13-312-013000999-N-4-2027",
  "file_number": "E-2026-00116606",
  "title": "NAC.ADJ.DIR. AD-005. ECO.SANA003/27 REQ.004¨MED. Y PRODUC. FARMAC.",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
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    "siglas_legibles": "SEMAR",
    "nombre_legible": "Secretaría de Marina",
    "articulo": "la",
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    "payment_method": "EN PARCIALIDADES DENTRO DE LOS 17 DÍAS HÁBILES POSTERIORES A LA PRESENTACIÓN DE LA FACTURA Y DOCUMENTACIÓN COMPROBATORIA, QUE AVALE LA ENTREGA PARCIAL DE LOS BIENES CONFORME TARJETA DE DISTRIBUCIÓN, ANEXO A Y APÉNDICE A,  ASÍ COMO EL ACTA DE ENTREGA-RECEPCIÓN A ENTERA SATISFACCIÓN DEL ÁREA REQUIRENTE EN TÉRMINOS DEL CONTRATO.",
    "credit_condition": null,
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