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  "procedure_number": "AA-50-GYR-050GYR015-N-89-2023",
  "file_number": "E-2023-00035751",
  "title": "ADQUISICION DE BIENES DE CONSUMO “GRUPO 010 Y 040, MEDICAMENTOS”  PAC 13",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE BIENES DE CONSUMO CORRESPONDIENTES AL GRUPO DE SUMINISTROS “GRUPO 010 Y 040, MEDICAMENTOS” PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO. PAC 13"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
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    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
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    "requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
    "entity": null,
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    "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA-50-GYR-050GYR015-N-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-09T21:32:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-11T20:00:00.000Z",
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    "estimated_contract_at": "2023-05-11T06:00:00.000Z",
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    "award": null,
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    "payment_method": "El pago se efectuará en pesos mexicanos, a los 20 días naturales, posteriores a la entrega de los bienes por parte de “El proveedor” y de los siguientes documentos:\nEl 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 PresupuestO",
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    "economic_points": null
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    "multi_year": false,
    "open_contract": true,
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    "duration_days": null,
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