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  "file_number": "E-2025-00079066",
  "title": "13-0647-25 REQ 1355 CEMENAV148/25 25301  MEDICINAS Y PRODUCTOS FARMACEUTICOS",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "MEDICINAS Y PRODUCTOS FARMACEUTICOS"
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    "acronym": "SEMAR",
    "branch": "13 - MARINA",
    "buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "157",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "13-0647-25",
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  "schedule": {
    "published_at": "2025-08-16T01:55:07.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
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    "state": "CIUDAD DE MÉXICO",
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    "payment_method": "DENTRO DE LOS 17 DÍAS HÁBILES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DOCUMENTACIÓN CORRESPONDIENTE QUE AVALE LA ENTREGA DE LOS BIENES",
    "credit_condition": null,
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    "financing_organization": null
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  "evaluation": {
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    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
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    "amount_percentage": null,
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    "open_contract": false,
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    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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    "duration_days": null,
    "procurement_term": "Normal",
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          "partida_code": "25301",
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          "partida_code": "25301",
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