{
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  "id": "ccee497fa4f44e21a1a1b78a506cefa3",
  "procedure_number": "AA-50-GYR-050GYR067-N-122-2024",
  "file_number": "E-2024-00094343",
  "title": "ADQ CONSUMIBLES ACCS INFORMATICOS Y PAPELERIA UTILES ESCRITORI TIENDA DIGITAL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CARPETA REGISTRADORA COLOR VERDE JASPEADO TAMANO CARTA CON HERRAJES METALICOS  DE 2 ARGOLLAS.\nLAPIZ PARA MARCAR BICOLOR.\nLAPIZ HEXAGONAL NUMERO 2, CON CUERPO DE MADERA, PUNTA DE GRAFITO, BANDA ROJA  CON GOMA, CAJA 10 PIEZAS.\nCHINCHE CUERPO DE METAL Y CABEZA DE PLASTICO CON 100 PIEZAS.\nPLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN.\nCARTULINA OPALINA, TAMANO CARTA 125 GR, CON 100 HOJAS\nMARCATEXTOS COLORES FLUORESCENTES.\nCHAROLA PORTAPAPELES TAMANO OFICIO DE ACRILICO DE 2 NIVELES.\nCUADERNO FORMA ITALIANA, CON 100 HOJAS.\nLAPIZ HEXAGONAL NUMERO 2 1/2, CON CUERPO DE MADERA, PUNTA DE GRAFITO, BANDA  ROJA CON GOMA, CAJA 10 PIEZAS.\nTABLA DE REGISTRO CON CLIP SUJETADOR TAMANO CARTA.\nCINTA ADHESIVA (DIUREX) TRANSPARENTE, MEDIDA 12 MM X 33 M.\nCERA CUENTA FACIL 14 GRS.\nBLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.\nDEDAL FABRICADO EN HULE NATURAL, PIGMENTADO EN COLOR ROJO, CON ASTRIADO PARA  MANEJO DE HOJAS, TAMANO CHICO O MEDIANO.\nLAPIZ ADHESIVO SEMISOLIDO PARA PAPEL CARTON Y TELA EN TUBO DE 10 G.\nBORRADOR PARA PIZARRON BLANCO.\nCINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M.\nCARPETA DE 3 ARGOLLAS 2\", TAMANO CARTA, COLOR BLANCA, DE VINIL DE PASTA DURA.\nCINTA ADHESIVA (DIUREX) TRANSPARENTE MEDIDA 18 MM X 33 M.\nPROTECTOR DE PLASTICO PARA HOJAS, TAMANO CARTA, PARA INSERTAR EN CARPETA DE 2 Y  3 ORIFICIOS, CON 100 PIEZAS.\nCLIP TIPO MARIPOSA GIGANTE NO. 1, CON 12 PIEZAS.\nCAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.\nSACAPUNTAS MANUAL, ESCOLAR, METALICO O PLASTICO, CON 10 PIEZAS.\nCARPETA DE 3 ARGOLLAS DE 1\" TAMANO CARTA, COLOR BLANCA, DE VINIL CON CUBIERTA PLASTICA TRANSPARENTE DE PASTA DURA.\nLAPIZ HEXAGONAL NUMERO 2, CON CUERPO DE MADERA, PUNTA DE GRAFITO, BANDA ROJA  CON GOMA, CAJA 100 PIEZAS.\nPAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.\nMARCADOR PARA PIZARRON BLANCO DE VARIOS COLORES.\nCORRECTOR LIQUIDO BLANCO BASE AGUA.\nBOLIGRAFO PUNTO META"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-pediatria-silvestre-frenk-freund-del-cmn-siglo-xxi-050gyr067"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR067-N-XXX-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-10-16T15:59:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-09-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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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    "supplier_percentage": null,
    "payment_method": "electronico",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "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
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  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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