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  "procedure_number": "AA-50-GYR-050GYR034-T-71-2024",
  "file_number": "E-2024-00073403",
  "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040"
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    "source_status": "ADJUDICADO PARCIAL",
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    "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 BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
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  },
  "schedule": {
    "published_at": "2024-06-20T03:50:37.000Z",
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    "clarification_responses_deadline_at": null,
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    "payment_method": "20 DIAS TRANSFERENCIA ELECTRÓNICA",
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  "evaluation": {
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