{
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  "id": "9ef40c34d24541d4bf54950c79f4dc11",
  "procedure_number": "AA-50-GYR-050GYR059-T-39-2024",
  "file_number": "E-2024-00028957",
  "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040. TALES COMO PARACETAMOL, DANAZOL, MIDOSTAURINA ETC"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
    "entity": null,
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    "unit_slug": "umae-hospital-de-especialidades-n-25-depto-de-abastecimiento-050gyr059"
  },
  "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": "000006270046-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-24T14:36:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state_id": "19",
    "state": "NUEVO LEÓN",
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    "payment_method": "5.-     DE LA FACTURACION\n    5.1     Las facturas deberán describir los mismos artículos y la misma redacción del pedido, además mostrar claramente el número de pedido, numero de proveedor, numero de alta,  número de requisición y partida presupuestal.\n    5.2     El pago de este pedido, se realizará a los 20 días naturales posteriores a la presentación de las facturas en las oficinas de trámite de erogaciones de la UMAE receptoras de los bienes",
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    "payment_conditions": null,
    "financing_organization": null
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    "criterion": "BINARIO",
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    "economic_points": null
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    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
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    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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