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  "id": "a4860f4bb0e44f89a1948fec787e776c",
  "procedure_number": "AA-50-GYR-050GYR015-N-126-2023",
  "file_number": "E-2023-00049059",
  "title": "ADQUISICION DE BIENES DE CONSUMO 010 Y 040 MEDICAMENTOS PAC 28",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
    "detailed": "REQUISICIÓN PARA CONTRATACIÓN Y ADQUISICIÓN DE LOS BIENES DE CONSUMO CORRESPONDIENTE A LOS GRUPOS 010 Y 040 MEDICAMENTOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
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  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "24",
    "exception_basis": "Art. 41 fr. III",
    "internal_control_number": "AA-50-GYR-050GYR015-N-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-23T22:19:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-19T06:00:00.000Z",
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    "estimated_work_start_at": null
  },
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    "state_id": "27",
    "state": "TABASCO",
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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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  "financial_terms": {
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    "advance_percentage": "0",
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    "payment_method": "El pago se realizará 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”, sin que estos rebasen los 20 (veinte) días naturales posteriores al que El Proveedor presente el original de la factura en el Departamento de Presupuestos Contabilidad y Trámite de Erogaciones sita en Av. Cesar Sandino No. 102 Colonia Primero de Mayo, C.P. 86190, Villahermosa, Tabasco, en un horario de 8:00 a 13:00 h",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
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    "performance_reduction": null
  },
  "participation": {
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
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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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