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  "procedure_number": "AA-50-GYR-050GYR059-T-87-2024",
  "file_number": "E-2024-00085572",
  "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"
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    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
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    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
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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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "00006495010-2024",
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  "schedule": {
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    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
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    "estimated_work_start_at": null
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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.",
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