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  "id": "67337c507a3041a28e03ae119ac40891",
  "procedure_number": "AA-50-GYR-050GYR015-T-278-2023",
  "file_number": "E-2023-00132273",
  "title": "ADQUISICIÓN DE BIENES DE CONSUMO GRUPO DE SUMINISTROS “010 MEDICAMENTO\" ADIC 129",
  "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 CONSUMO CORRESPONDIENTES AL GRUPO DE SUMINISTROS “010 MEDICAMENTO” PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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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",
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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": "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": "AA-50-GYR-050GYR015-T-278-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-08T21:33:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-21T06:00:00.000Z",
    "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
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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
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  "evaluation": {
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    "technical_points": null,
    "economic_points": 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
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  "execution": {
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    "duration_days": null,
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