{
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  "id": "db05f3ab6c1a4a38b548354eb8067982",
  "procedure_number": "AA-50-GYR-050GYR009-T-13-2023",
  "file_number": "E-2023-00009699",
  "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 010 040 060 070 080",
  "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 TERAPÉUTICOS DEL GRUPOS 010 (MEDICAMENTOS), 040 (CONTROLADO/PSICOTRÓPICO), (060 (MATERIAL DE CURACIÓN), 070 (MATERIAL RADIOLÓGICO) Y 080 (MATERIAL DE LABORATORIO),"
  },
  "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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr009"
  },
  "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": "REFERENCIA 84",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-09T20:17:00.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "award_at": null,
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    "payment_method": "j)\tLa forma de pago será en pesos Mexicanos y se realizará en una sola exhibición.\nEl pago se realizará en pesos mexicanos, en los plazos normados por la Dirección de Finanzas en el “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 éstos rebasen los 20 (veinte) días naturales posteriores a aquel en que “EL PROVEEDOR” presente en el Departamento Delegaciona",
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