{
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  "procedure_number": "AA-50-GYR-050GYR026-I-182-2023",
  "file_number": "E-2023-00054476",
  "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "SE REQUIERE REALIZAR LA ADQUISICIÓN DE MATERIAL TERAPÉUTICO PARA ASEGURAR EL SUMINISTRO A LAS UNIDADES MEDICAS DEL OOAD COAH"
  },
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  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "CLAVES ONCOLÓGICAS",
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  "schedule": {
    "published_at": "2023-06-29T22:46:19.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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    "estimated_contract_at": "2023-07-18T06:00:00.000Z",
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    "payment_method": "EL PAGO SE EFECTUARÁ EN PESOS MEXICANOS, DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA ENTREGA DE LA FACTURA POR PARTE DEL PROVEEDOR",
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    "duration_days": null,
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