{
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  "id": "ea2d68e55b6148cc927e25fc4cc10ad0",
  "procedure_number": "AA-18-T0Q-018T0Q001-N-80-2023",
  "file_number": "E-2023-00126590",
  "title": "MATERIAL DE LIMPIEZA PERSONAL PARA AREAS DE RADIOFARMACOS.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ESCAFANDRA SOLO OJOS KC-9\nESCAFANDRA (AZUL MARINO) SOLO OJOS KC-9\nZAPATON TALLA GRANDE CON CINTAS KC-9\nZAPATON (AZUL MARINO) GRANDE CON CINTAS KC-9\nZAPATONES TALLA MEDIANA CON CINTAS KC-9\nZAPATON (AZUL MARINO) MEDIANO CON CINTAS KC-9\nZAPATON (AZUL MARINO) CHICO CON CINTAS KC-9\nESPONJA PARA MOP 22-34\nBATA ANTIESTATICA TALLA CHICA LARGA KC-9\nBATA ANTIESTATICA TALLA MEDIANA LARGA KC-9\nBATA ANTIESTATICA TALLA GRANDE LARGA KC-9\nBATA ANTIESTATICA TALLA EXTRA GRANDE LARGA KC-9\nOVEROL ANTIESTATICO TALLA CHICO BLANCO KC-9\nOVEROL ANTIESTATICO TALLA MEDIANO BLANCO KC-9\nOVEROL ANTIESTATICO TALLA GRANDE BLANCO KC-9\nOVEROL ANTIESTATICO TALLA EXTRA GRANDE BLANCO KC-9\nOVEROL ANTIESTATICO (AZUL MARINO) CHICO KC-9\nOVEROL ANTIESTATICO (AZUL MARINO) MEDIANO KC-9\nOVEROL ANTIESTATICO (AZUL MARINO) GRANDE KC-9\nOVEROL ANTIESTATICO (AZUL MARINO) EXTRA GRANDE  KC-9 \nCUBRE ESPONJA PARA MOP 22-35\nGOGGLES ANTIEMPAÑANTES SIN ORIFICIOS MARCA UNIVER\nFILIPINA MANGA LARGA Y PANTALÓN ANTIESTÁTICO (AZUL MARINO) CHICO KC-7\nFILIPINA MANGA LARGA Y PANTALON ANTIESTATICO (AZUL MARINO) MEDIANO KC-7\nFILIPINA MANGA LARGA Y PANTALON ANTIESTATICO (AZUL MARINO)  GRANDE KC-7\nFILIPINA MANGA LARGA Y PANTALON ANTIESTATICO (AZUL MARINO) EXTRA GRANDE KC-7\nFILIPINA MANGA LARGA Y PANTALÓN ANTIESTÁTICO (AZUL CLARO) CHICO KC-7\nFILIPINA MANGA LARGA Y PANTALON ANTIESTATICO (AZUL CLARO) MEDIANO KC-7\nFILIPINA MANGA LARGA Y PANTALON ANTIESTATICO (AZUL CLARO)  GRANDE KC-7\nFILIPINA MANGA LARGA Y PANTALON ANTIESTATICO (AZUL CLARO) EXTRA GRANDE KC-7\nCABEZAL ACERO INOXIDABLE (TRUCLEAN) 22-38\nESPONJA PARA MOP (TRUCLEAN) 22-38\nCEPILLO PARA LABORATORIO 3010\nCUBETA CARRITO TRUCLEAN PRO 22-3 DE 15 LITROS\nMANGO (TRUCLEAN) 22-57"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ININ",
    "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"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "REQ 20230305",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-13T16:50:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "A 20 DÍAS CONTRA ENTREGA DE MATERIAL Y FACTURA CON LOS SIGUIENTES DATOS PPD, GASTOS EN GENERAL Y TRANSFERENCIA ELECTRONICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
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    "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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