{
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  "id": "225019655bff4e2d9b45f4a5c65ee68f",
  "procedure_number": "AA-50-GYR-050GYR015-T-209-2023",
  "file_number": "E-2023-00100403",
  "title": "AA-05-GYR-050GYR015-T-209-2023 ADQUISICION DE MEDICAMENTOS PAC 63",
  "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": "ADQUISICION DE MEDICAMENTOS PAC 63"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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-05-GYR-050GYR015-T-209-2023 ADQUISICION DE MEDICAMENTOS PAC 63",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-03T00:33:42.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state_id": "27",
    "state": "TABASCO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "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:\n\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 Presupuest",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "performance_reduction": null
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    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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      "internal_reference": "D3P0193",
      "title": "AA-05-GYR-050GYR015-T-209-2023 ADQUISICION DE MEDICAMENTOS PAC 63",
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