{
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  "id": "cb629b95b09c481a889100ddd29eed36",
  "procedure_number": "AA-50-GYR-050GYR035-N-46-2026",
  "file_number": "E-2026-00066434",
  "title": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
  "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 DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN 2026, PARTIDAS 1, 2, 4, 5, 6, 8, 12, 13, 14, 16, 17, 18, 20, 22, 23, 29, 30, 32, 33, 34, 35, 36, 38 Y 40"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": null,
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "AA-50-GYR-050GYR035-N-46-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-13T02:17:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "amount_percentage": null,
    "delivery_days": "10",
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    "performance_reduction": null
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    "msme_only": false,
    "social_witness": false,
    "multi_year": 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",
    "subcontracted_work": null,
    "deadline_justification": null
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          "cucop_description": "CEPILLOS PARA LIMPIEZA",
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          "total": "3914.54",
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          "total": "34800",
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          "subtotal": "2150000",
          "tax": "344000",
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          "total": "2494000",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
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