{
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  "id": "da85f73b14174d0b98798b208cd83881",
  "procedure_number": "AA-50-GYR-050GYR032-T-88-2024",
  "file_number": "E-2024-00082890",
  "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
  "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 TERAPÉUTICOS CORRESPONDIENTES A LOS GRUPOS 010 “MEDICAMENTOS”, 030 “LÁCTEOS”, 040 “PSICOTRÓPICOS”, 060 “CURACIÓN”, 070 “RADIOLÓGICO” Y 080 “LABORATORIO”"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
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    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr032"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-30T03:15:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-07-31T22:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-08-06T06:00:00.000Z",
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    "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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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "Los pagos se realizarán con moneda nacional conforme a las entregas, dentro de los 20 días naturales posteriores a la presentación por parte del proveedor de la facturación",
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    "performance_reduction": null
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  "participation": {
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    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
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    "consolidated_purchase": false,
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    "emergency": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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  "execution": {
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    "duration_days": null,
    "procurement_term": "Normal",
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