{
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  "id": "c08c925b00a8468db5ef469a26ffc35b",
  "procedure_number": "AA-50-GYR-050GYR003-T-126-2024",
  "file_number": "E-2024-00081413",
  "title": "ADQUISICIÓN DE 18 CLAVES DE MEDICAMENTOS",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE 18 CLAVES PERTENECIENTES AL GRUPO DE MEDICAMENTOS 010 Y 040 (MEDICINAS, ESTUPEFACIENTES Y SUSTANCIAS PSICOTROPICAS) DE LAS PARTIDAS 0301, 0306 Y 0320."
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": null,
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADJ-BCN-062-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-12T19:33:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
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    "state": "BAJA CALIFORNIA",
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    "award": null,
    "clarification_meeting": null,
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    "maximum": null,
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    "updated_at": null
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "EL PAGO SE EFECTUARÁ EN PESOS MEXICANOS, DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA ENTREGA POR PARTE DEL PROVEEDOR, DE LOS SIGUIENTES DOCUMENTOS:\n•\tORIGINAL Y COPIA DE LA FACTURA QUE REÚNA LOS REQUISITOS FISCALES RESPECTIVOS, ESTABLECIDOS EN LA LEY DE LA MATERIA Y EN LA QUE SE INDIQUE LOS BIENES ENTREGADOS Y EL NÚMERO DE PEDIDO, EN SU CASO, EL NÚMERO DE LA(S) ALTA(S) MISMA QUE DEBERÁ SER ENTREGADA EN EL DEPARTAMENTO DE PRESUPUESTO, CONTABILIDAD Y EROGACIONES, SITO EN CALZADA CUAUHTÉMOC NO",
    "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": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "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
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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