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  "file_number": "E-2024-00062621",
  "title": "ADQUISICIÓN DE BIENES DE LOS GRUPOS 010MEDICAMENTOS, 030LACTEOS Y 040PSICOTRÓPIC",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE BIENES DE LOS GRUPOS 010 “MEDICAMENTOS”, 030 “LACTEOS” Y 040 “PSICOTRÓPICOS”"
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  "lifecycle": {
    "section": "concluido",
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    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "089001150100/DSCA/0382/2024",
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  },
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    "clarification_responses_deadline_at": null,
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    "payment_method": "Con relación a los pagos: \n\na) El pago se realizará en pesos mexicanos, o en su caso se especificará la moneda extranjera, en los plazos normados por la DF, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos” sin que éste rebase los 20 días naturales posteriores a aquel en que el proveedor presente en las ventanillas de Trámite de Erogaciones, en forma",
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