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  "procedure_number": "AA-48-410-048000996-N-2-2026",
  "file_number": "E-2026-00060295",
  "title": "INSUMOS PARA EL TALLER DE GRABADO Y LITOGRAFÍA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA EL COMPLEJO CULTURAL LOS PINOS, NECESARIOS PARA LLEVAR A CABO ACTIVIDADES EN EL TALLER DE GRABADO Y LITOGRAFÍA, ÁREA DE EXPOSICIONES, ASÍ COMO INSUMOS DE LIMPIEZA Y PROTECCIÓN PERSONAL, PARA LAS COCINAS DE HUMO Y DORMITORIOS"
  },
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    "section": "concluido",
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  },
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    "acronym": "CULTURA",
    "branch": "48 - CULTURA",
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    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cultura",
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  },
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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": "265",
    "exception_basis": "Art. 55 párrafo primero",
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    "supply_source_number": null
  },
  "schedule": {
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-15T06:00:00.000Z",
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "LA SECRETARÍA efectuará el pago a través de transferencia electrónica, en pesos de los Estados Unidos Mexicanos, en una sola exhibición, conforme a los bienes efectivamente entregados y a entera satisfacción del ADMINISTRADOR DEL CONTRATO y de acuerdo con lo establecido en el Anexo 1 Anexo Técnico y Anexo 2 Propuesta Económica que forman parte integrante de este contrato. LA SECRETARÍA realizará el pago en un plazo máximo de 17 (diecisiete) días hábiles siguientes, contados a partir del envío",
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    "payment_conditions": null,
    "financing_organization": null
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    "economic_points": null
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    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
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    "other_insurance_description": null,
    "performance_reduction": null
  },
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
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    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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          "total": "157.76",
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          "total": "204.16",
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          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
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          "total": "133.4",
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          "awarded_quantity": null,
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          "tax": "30.4",
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          "total": "220.4",
          "cucop_description": "TORNILLO",
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
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          "total": "104.4",
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          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
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          "total": "510.4",
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          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
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          "total": "121.8",
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          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
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          "cucop_description": "CINTA ADHESIVA ANTIDERRAPANTE O ANTIDESLIZANTE",
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          "cucop_description": "CINTA ADHESIVA ANTIDERRAPANTE O ANTIDESLIZANTE",
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