{
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  "id": "534ca8284d5276fbe0639e1200a9390b",
  "procedure_number": "AA-18-T0Q-018T0Q001-N-35-2026",
  "file_number": "E-2026-00052797",
  "title": "2026-0085 PILA ENERGIZER RECAGABLE /ALCALINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "1\t\tPILA ENERGIZER RECAGABLE 9V@175MAH. \t\t\t\n2 \t\tPILA DURACELL ALCALINA 9V.\t\t\t\n3 \t\tPILA ENERGIZER RECAGABLE AA. \t\t\t\t\n4\t\tPILA ENERGIZER ALCALINA AA. \t\t\t\t\n5 \t\tPILA ENERGIZER RECAGABLE AAA. \t\t\t\t\n6 \t\tPILA ENERGIZER ALCALINA AAA. \t\t\t\t\n7 \t\tPILA ENERGIZER RECAGABLE C 2500MAH. \t\t\t\n8 \t\tPILA DURACELL ALCALINA C. \t\t\t\t\t\n9 \t\tPILA ENERGIZER RECAGABLE D 2500MAH. \t\t\t\n10 \t\tPILA ENERGIZER RECAGABLE D 2500MAH. \t\t\t\n11\t\tPILA DE LITIO TAMAÑO 2032. \t\t\t\t\t\n12 \t\tPILA DE LITIO TAMAÑO 1220. \t\t\t\t\t\n13 \t\tPILA RITAR ACIDO PLOMO RECARGABLE,12V@9AH.\t\t\n14 \t\tPILA RITAR ACIDO PLOMO RECARGABLE, 6V@AH. \t\t\n15 \t\tPILA RITAR ACIDO PLOMO RECARGABLE, 12V@5AH\t\tP"
  },
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    "source_status": "ADJUDICADO",
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  "buyer": {
    "agency": "INSTITUTO NACIONAL DE INVESTIGACIONES NUCLEARES",
    "acronym": "ININ",
    "branch": "18 - ENERGÍA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": null,
    "slug": "inin",
    "unit_slug": "departamento-de-adquisiciones-018t0q001"
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQ 2026-0085",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-02T21:19:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-28T16:00:00.000Z",
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    "award": null,
    "clarification_meeting": null,
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    "payment_method": "EL PAGO ES A LOS 17 DIAS NATURALES  POSTERIORES A LA ENTREGA DE LA FACTURA, PREVIA ENTREGA DE LOS BIENES A SASTIFACCION.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
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    "term_months": null,
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    "performance_reduction": null
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  "participation": {
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