{
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  "id": "c4775371625b4c68836aff75b9fa4179",
  "procedure_number": "IA-10-711-010000999-N-50-2025",
  "file_number": "E-2025-00066832",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA  (CENTROS DE FOMENTO ECONÓMICO PARA EL BIENESTAR 2",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco por I3P. (Ley vigente al 16 de abril de 2025, por Transitorio Tercero de la LAASSP)",
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA \n(CENTROS DE FOMENTO ECONÓMICO PARA EL BIENESTAR 2025)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE ECONOMIA",
    "acronym": "SE",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y ARCHIVO",
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    "requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y ARCHIVO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "se",
    "unit_slug": "direccion-general-de-recursos-materiales-y-archivo-010000999"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "194",
    "exception_basis": "Art. 41 fr. XX",
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  "schedule": {
    "published_at": "2025-08-01T16:46:45.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2025-08-04T17:00:00.000Z",
    "bid_opening_at": "2025-08-08T17:00:00.000Z",
    "award_at": "2025-08-14T20:00:00.000Z",
    "estimated_contract_at": "2025-08-15T06:00:00.000Z",
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    "estimated_work_start_at": null
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    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "PLATAFORMA COMPRAS MX",
    "award": "PLATAFORMA COMPRAS MX",
    "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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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "los pagos se realizarán de manera mensual, en moneda nacional, conforme a los servicios efectivamente proporcionados, dentro de los 17 (diecisiete) días hábiles posteriores a la recepción de la factura o CFDI de Ingreso correspondiente, previa acreditación de la recepción de los servicios y a entera satisfacción de “La Secretaría”, las facturas deberán presentarse al Administrador del Contrato.",
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    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "economic_points": null
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    "term_months": null,
    "other_insurance_required": true,
    "other_insurance_description": "RESPONSABILIDAD CIVIL",
    "performance_reduction": null
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  "participation": {
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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": "De conformidad con el RLAASSP, NO es aplicable para el presente procedimiento la participación mediante propuestas conjuntas."
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
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