{
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  "id": "a807ee3d4a5a442b8260236c354158d7",
  "procedure_number": "IA-07-H0C-007H0C999-N-35-2024",
  "file_number": "E-2024-00077692",
  "title": "SERVICIO DE ALOJAMIENTO DE LAS PÁGINAS WEB  ADMINISTRADAS POR EL GAFSACOMM",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco,mediante invitación a todos los adheridos",
    "detailed": "LA CONTRATACIÓN DE LOS SERVICIOS DE NUBE PÚBLICA BAJO DEMANDA DESCRITOS EN EL PRESENTE ANEXO TÉCNICO (SERVICIOS DE NUBE PÚBLICA BAJO DEMANDA), ENTENDIÉNDOSE POR ÉSTOS LA ENTREGA DE SERVICIOS PRINCIPALES Y SERVICIOS COMPLEMENTARIOS DE CÓMPUTO BAJO DEMANDA Y SERVICIOS ADICIONALES, LOS CUALES IMPLICAN EL SUMINISTRO DE INFRAESTRUCTURA, PLATAFORMA O PROGRAMAS INFORMÁTICOS DISTRIBUIDOS DE MODO FLEXIBLE, MEDIANTE PROCEDIMIENTOS VIRTUALES, EN RECURSOS COMPARTIDOS DINÁMICAMENTE MEDIANTE UN ENLACE DE DATOS, LOS CUALES PODRÁN SER CONTRATADOS BAJO DEMANDA, DE CONFORMIDAD CON LOS REQUERIMIENTOS ESPECÍFICOS DEL GAFSACOMM, Y SOLICITADOS CON BASE EN EL PRESENTE ANEXO TÉCNICO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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  },
  "buyer": {
    "agency": "GAFSACOMM",
    "acronym": "GAFSACOMM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "gafsacomm",
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    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-007h0c999"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "20",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "6C.4.26-2024.",
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    "published_at": "2024-07-08T19:37:56.000Z",
    "clarification_meeting_at": "2024-07-12T15:00:00.000Z",
    "clarification_questions_deadline_at": "2024-07-11T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-07-30T15:00:00.000Z",
    "award_at": "2024-08-15T19:00:00.000Z",
    "estimated_contract_at": "2024-08-16T06:00:00.000Z",
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    "estimated_work_start_at": null
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    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "CARRETERA MÉXICO-PACHUCA, KILÓMETRO 34, S/N, SANA LUCÍA BASE AÉREA MILIAR, ZUMPANGO, ESTADO DE MÉXICO C.P. 55640.",
    "award": "CARRETERA MÉXICO-PACHUCA, KILÓMETRO 34, S/N, SANA LUCÍA BASE AÉREA MILIAR, ZUMPANGO, ESTADO DE MÉXICO C.P. 55640.",
    "clarification_meeting": "CARRETERA MÉXICO-PACHUCA, KILÓMETRO 34, S/N, SANA LUCÍA BASE AÉREA MILIAR, ZUMPANGO, ESTADO DE MÉXICO C.P. 55640.",
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
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    "supplier_percentage": "10",
    "payment_method": "De conformidad con lo dispuesto en los artículos 45 fracciones XIII, XIV y 51 último párrafo de la Ley, en relación con el artículo 93 del Reglamento, el pago correspondiente se realizará a mes devengado por el monto equivalente al consumo del GAFSACOMM, en pesos mexicanos a través de transferencia electrónica, al número de cuenta que para tal efecto se proporcione, dentro de los veinte días naturales siguientes, contados a partir de la entrega del CFDI correspondiente que ampare la entrega de l",
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    "proposal_language": "idioma data",
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    "deadline_justification": null
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      "dependencia": "XE-IPN CANAL 11",
      "siglas": "ONCETV",
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      "anio_ejercicio": 2026,
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}