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  "procedure_number": "AA-80-U88-921002997-N-66-2025",
  "file_number": "E-2025-00122806",
  "title": "ADQUISICIÓN DE MEDICINAS Y PRODUCTOS FARMACÉUTICOS",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE MEDICINAS Y PRODUCTOS FARMACÉUTICOS PARA LOS SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR IMSS-BIENESTAR A TRAVÉS DE LOS SERVICIOS DE SALUD DEL ESTADO DE PUEBLA"
  },
  "lifecycle": {
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    "moved_at": null
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    "acronym": "SAPUEBLA",
    "branch": "80 - PUEBLA",
    "buying_unit": "DIRECCIÓN DE ADQUISICIONES DE BIENES Y SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADQUISICIONES DE BIENES Y SERVICIOS",
    "entity": null,
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  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "GEP-SPFA-ADXF-007-1026/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-31T23:08:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-12-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "maximum": null,
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    "updated_at": null
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "El pago se realizará en una sola exhibición a los 17 días hábiles contados a partir del envío y verificación de la factura respectiva a\ntravés de la Plataforma, misma que deberá estar debidamente requisitada, así como de los bienes recibidos a entera satisfacción de\nla Requirente.",
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    "financing_organization": null
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    "technical_points": null,
    "economic_points": null
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    "other_insurance_description": null,
    "performance_reduction": null
  },
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    "msme_only": false,
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    "multi_year": false,
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    "emergency": false,
    "proposal_language": "idioma data",
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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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          "awarded_quantity": null,
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          "awarded_quantity": null,
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          "awarded_quantity": null,
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          "partida_code": "25301",
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          "awarded_quantity": null,
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          "partida_code": "25301",
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          "cucop_description": "010.000.0437.00 TEOFILINA COMPRIMIDO O TABLETA O CAPSULA DE LIBERACION PROLONGADA 100 MG 20 COMPRIMIDOS O TABLETAS O CAPSULAS DE LIBERACION PROLONGADA",
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          "cucop_description": "010.000.0244.00 PROPOFOL EMULSION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CONTIENE: PROPOFOL 200 MG. EN SOLUCION CON ACEITE DE SOYA, FOSFATIDO DE HUEVO O LECITINA DE HUEVO Y GLICEROL. ENVASE CON 5 AMPOLLETAS O FRASCOS AMPULA DE 20 ML.",
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          "cucop_description": "010.000.4239.00 FACTOR ANTIHEMOFILICO HUMANO SOLUCION INYECTABLE 250 UI FRASCO AMPULA, FRASCO AMPULA CON DILUYENTE Y EQUIPO PARA ADMINISTRACION",
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