{
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  "id": "6ebdc284e9da45479086007a77895ab0",
  "procedure_number": "IA-08-VST-008VST955-N-36-2025",
  "file_number": "E-2025-00078801",
  "title": "ROPA DE TRABAJO Y ROPA DEPORTIVA PARA PERSONAL SINDICALIZADO Y EQUIPO DE PROTECC",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ROPA DE TRABAJO Y ROPA DEPORTIVA PARA PERSONAL SINDICALIZADO Y EQUIPO DE PROTECCIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA METROPOLITANA NORTE",
    "requesting_unit": null,
    "requesting_group": "GERENCIA METROPOLITANA NORTE",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-metropolitana-norte-008vst955"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQUISICIONES 2751, 2130, 2410",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-16T02:04:11.000Z",
    "clarification_meeting_at": "2025-08-20T17:00:00.000Z",
    "clarification_questions_deadline_at": "2025-08-19T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-28T17:01:00.000Z",
    "award_at": "2025-09-03T19:00:00.000Z",
    "estimated_contract_at": "2025-09-12T06:00:00.000Z",
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    "estimated_work_start_at": null
  },
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    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "DOMICILIO DEL CENTRO DE TRABAJO",
    "award": "DOMICILIO DEL CENTRO DE TRABAJO",
    "clarification_meeting": "DOMICILIO DEL CENTRO DE TRABAJO",
    "site_visit": null,
    "work_site": null
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": "9",
    "payment_method": "El pago se realizará en pesos mexicanos, mediante cheque nominativo o transferencia bancaria electrónica, (pre-via solicitud de la Subgerencia de Administración y Finanzas y el Departamento de Finanzas de “LA CONVO-CANTE” y cumplimiento de los requisitos establecidos por esa área) a favor del licitante que resulte adjudicado..el pago se llevará a cabo a los 17 (diez y siete) días hábiles posteriores a la presentación de las facturas a revi-sión, dichas facturas deberán ser validadas por el perso",
    "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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  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
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    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "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": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
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