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  "id": "8d9ada38421444949f70290cb4af9710",
  "procedure_number": "AA-50-GYR-050GYR007-I-695-2023",
  "file_number": "E-2023-00108611",
  "title": "S18/AD/236/2023 MEDICAMENTOS 1RA VUELTA REQ 152",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "S18/AD/236/2023 MEDICAMENTOS 1RA VUELTA REQ 152"
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO PARCIAL",
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  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "S18/AD/236/2023 MEDICAMENTOS 1RA VUELTA REQ 152",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-01T15:32:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-11-02T14:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-11-06T06:00:00.000Z",
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    "supplier_percentage": null,
    "payment_method": "transferencia electronica",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "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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