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  "resumen": "FGR adjudicó adquisición de medicamentos 3a vuelta a SERVICIOS ALIPA Y SUMINISTROS ARLOVI SAS por $21,172, con contrato desde el 5 de noviembre de 2026. FISCALÍA GENERAL DE LA REPÚBLICA publicó la adjudicación directa AA-49-830-049830002-I-55-2026 el 12 de octubre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00095463 corre del 05/11/2026 al 31/12/2026. El expediente incluye 2 anexos y 3 partidas.",
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  "procedure_number": "AA-49-830-049830002-I-55-2026",
  "file_number": "E-2026-00101861",
  "title": "ADQUISICIÓN DE MEDICAMENTOS 3A VUELTA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MEDICAMENTOS PARA LA ATENCIÓN DE PRIMER CONTACTO DE LAS PERSONAS SERVIDORAS PÚBLICAS DE LA FISCALÍA GENERAL DE LA REPÚBLICA 2026."
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    "buying_unit": "ADMINISTRACIÓN ESPECIALIZADA DE ADQUISICIÓN DE BIENES",
    "requesting_unit": null,
    "requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE ADQUISICIÓN DE BIENES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
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    "articulo": "la",
    "unit_slug": "administracion-especializada-de-adquisicion-de-bienes-049830002"
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    "contracting_type": "ADQUISICIONES",
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    "character": "INTERNACIONAL ABIERTO",
    "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": "E-2026-00101861",
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  },
  "schedule": {
    "published_at": "2026-10-13T02:43:02.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "payment_method": "De conformidad con el Apartado II.6.9. numeral 49 del ACUERDO A/OM/06/2025 por el que se emiten las Disposiciones, el pago se realizará a mes vencido, dentro de los 17 días hábiles posteriores a la presentación de la documentación comprobatoria correspondiente, previa validación del Administrador del Contrato.",
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