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  "resumen": "IMSS adjudicó adqusición de bienes de consumo grupo 311 y 312, ooad slp, ejercicio 2026 a DAVLU DISTRIBUIDORA SA DE CV en 2 contratos por $300,394, con contrato desde el 13 de mayo de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR023-N-65-2026 el 8 de mayo de 2026. La contratación corresponde a San Luis Potosí. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. Los contratos corren del 13/05/2026 al 22/05/2026. El expediente incluye 2 anexos y 7 partidas.",
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  "file_number": "E-2026-00035715",
  "title": "ADQUSICIÓN DE BIENES DE CONSUMO GRUPO 311 Y 312, OOAD SLP, EJERCICIO 2026.",
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    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE BIENES DE CONSUMO GRUPO 311 Y 312 (PAPELERÍA PARA 2 MESES), OOAD ESTATAL SAN LUIS POTOSÍ, EJERCICIO 2026."
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    "fiscal_year": 2026,
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    "internal_control_number": "OF. N° 259001152100/CAB/0272/2026",
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