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  "file_number": "E-2023-00001105",
  "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 DE LOS GRUPOS 010 Y 040 PARA EL POSTERIOR SUMINISTRO A LAS UNIDADES MEDICAS DEL OOAD IMSS ESTATAL EN COAHUILA"
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    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
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    "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": "BIENES TERAPÉUTICOS AUT 01, 02 Y 03/2023",
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  },
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    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-01-27T16:20:00.000Z",
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    "estimated_contract_at": "2023-02-03T06:00:00.000Z",
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    "payment_method": "El pago se realizará en pesos mexicanos, en pagos progresivos conforme a las entregas realizadas  en los plazos normados por la DF, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos” sin que éstos rebasen los 20 días naturales posteriores a aquel en que el proveedor presente en forma impresa el CFDI, siempre y cuando se cuente con la suficiencia presup",
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