{
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  "id": "18d5fefef83c45af985abf170e6b16d9",
  "procedure_number": "AA-50-GYR-050GYR003-T-177-2023",
  "file_number": "E-2023-00083525",
  "title": "ADQUISICION DE MEDICAMENTO 18 CLAVES DE MEDICAMENTO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE MEDICAMENTO 18 CLAVES DE MEDICAMENTO 01000008610000BENCILO EMULSIÓN DÉRMICA CADA ML CONTIENE: BENZOATO DE BENCILO 300 MG. ENVASE CON 120 ML.\n01000012080000CISAPRIDA. SUSPENSION ORAL CADA 100 ML CONTIENEN: CISAPRIDA 100 MG ENVASE CON 6 0 ML Y DOSIFICADOR.\n01000017080000HIDROXOCOBALAMINA SOLUCIÓN INYECTABLE CADA AMPOLLETA O FRASCO ÁMPULA CON SOLUCIÓN O LIOFILIZADO CONTIENE: HIDROXOCOBALAMINA 100 ¿G. ENVASE CON 3 AMPOLLETAS DE 2 ML O FRASCO ÁMPULA Y DILUYENTE.\n\"01000019230000BENCILPENICILINA PROCAÍNICA CON BENCILPENICILINA CRISTALINA SUSPENSIÓN INYECTABLE CADA FRASCO ÁMPULA CON POLVO CONTIENE: BENCILPENICILINA PROCAÍNICA EQUIVALENTE A 300 000 UI\nDE BENCILPENICILINA. BENCILPENICILINA CRISTALINA EQUIVALENTE A 100 000 UI DE BENCILPENICILINA. ENVASE CON UN FRASCO ÁMPULA Y 2 ML DE DILUYENTE.\"\n\"01000019240000BENCILPENICILINA PROCAÍNICA CON BENCILPENICILINA CRISTALINA SUSPENSIÓN INYECTABLE CADA FRASCO ÁMPULA CON POLVO CONTIENE: BENCILPENICILINA PROCAÍNICA EQUIVALENTE A 600\n000 UI DE BENCILPENICILINA. BENCILPENICILINA CRISTALINA EQUIVALENTE A 200 000 UI DE BENCILPENICILINA. ENVASE CON UN FRASCO ÁMPULA Y 2 ML DE DILUYENTE.\"\n01000019810000TETRACICLINA TABLETA O CÁPSULA CADA TABLETA O CÁPSULA CONTIENE: CLORHIDRATO DE TETRACICLINA 250 MG. ENVASE CON 10 TABLETAS O CÁPSULAS.\n01000031320000NEOMICINA, POLIMIXINA B, FLUOCINOLONA Y LIDOCAÍNA SOLUCIÓN ÓTICA CADA 100 ML CONTIENEN: ACETÓNIDO DE FLUOCINOLONA 0.025 G. SULFATO DE POLIMIXINA B EQUIVALENTE A 1 000 000 U DE POLIMIXINA B. SULFATO DE NEOMICINA EQUIVALENTE A 0.350 G DE NEOMICINA. CLORHIDRATO DE LIDOCAÍNA 2.0 G. ENVASE CON GOTERO INTEGRAL CON 5 ML.\n01000034440000METOCARBAMOL TABLETA CADA TABLETA CONTIENE: METOCARBAMOL 400 MG. ENVASE CON 30 TABLETAS.\n01000036320000GLUCOSA SOLUCIÓN INYECTABLE AL 5% CADA 100 ML CONTIENEN: GLUCOSA ANHIDRA O GLUCOSA 5 G Ó GLUCOSA MONOHIDRATADA EQUIVALENTE A 5 G DE GLUCOSA ENVASE CON BOLSA DE 100 ML Y ADAPTADOR PARA VIAL.\n0"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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": null,
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "PC-BCN-1942023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-27T18:42:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state_id": "2",
    "state": "BAJA CALIFORNIA",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
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  "estimated_value": {
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    "maximum": null,
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    "updated_at": null
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  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "El pago se realizará en pesos mexicanos, en los plazos normados por la Dirección de Finanzas de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago la constitución, modificación, cancelación, operación y control de fondos fijos” sin que estos rebasen los 20 días naturales posteriores a aquel en que el proveedor presente en las áreas de trámite de erogaciones la representación impresa del comprobante fiscal digital a entera satisfacción d",
    "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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    "performance_required": false,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
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    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
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    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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