{
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  "id": "7d81f6f3f3a54c89a787e845e3a059ba",
  "procedure_number": "AA-67-P70-908093968-N-9-2023",
  "file_number": "E-2023-00033096",
  "title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE LOTE DE MATERIAL DE LIMPIEZA PARA LAS UNIDADES ADMINISTRATIVAS Y DE CAPACITACIÓN DEL INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE CHIHUAHUA, EN LA MODALIDAD DE CONTRATO ABIERTO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ICATECH",
    "acronym": "ICATECH",
    "branch": "67 - CHIHUAHUA",
    "buying_unit": "DIRECCIÓN ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN ADMINISTRATIVA",
    "entity": "insituto de capacitacion para el trabajo del estado de chihuahua",
    "unit_slug": "direccion-administrativa-908093968"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ICATECH/ADF/07/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-03T19:46:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "6",
    "state": "CHIHUAHUA",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
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  },
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "En el presente procedimiento no se otorgará anticipo. El pago se realizará de manera mensual mediante transferencia bancaria, a más tardar 20 (veinte) días hábiles posteriores a la entrega de los bienes, debidamente validados por el área de Recursos Materiales del Instituto de Capacitación para el Trabajo del Estado de Chihuahua y previa presentación de la facturación a nombre del Instituto de Capacitación para el Trabajo del Estado de Chihuahua, Avenida Don Quijote de la Mancha No. 1",
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    "payment_conditions": null,
    "financing_organization": null
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    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
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    "performance_reduction": null
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "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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        },
        {
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          "unit": "PIEZA",
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