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  "procedure_number": "IA-50-GYR-050GYR008-I-30-2023",
  "file_number": "E-2023-00009089",
  "title": "IA-I30-2023 ADQUISICIÓN DE: MEDICAMENTOS (010, 030 Y 040) EN SUS PRESENTACIONES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE: MEDICAMENTOS (010, 030 Y 040) EN SUS PRESENTACIONES DE GENÉRICOS Y DE REFERENCIA Y MATERIAL DE CURACIÓN (060), PARA CUBRIR NECESIDADES DEL EJERCICIO FISCAL 2023 DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL QUINTANA ROO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
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    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
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    "unit_slug": "oficina-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr008"
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  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IA-I30-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-23T01:14:02.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-02-28T15:00:00.000Z",
    "award_at": "2023-03-03T19:00:00.000Z",
    "estimated_contract_at": "2023-03-03T06:00:00.000Z",
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    "estimated_work_start_at": null
  },
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    "state_id": "23",
    "state": "QUINTANA ROO",
    "bid_opening": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMMIENTO",
    "award": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMMIENTO",
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
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    "payment_method": "El pago de las facturas se efectuará a los veinte (20) días naturales a partir de su presentación, debidamente requisitadas a satisfacción del Instituto, entregando por parte del proveedor",
    "credit_condition": null,
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  "evaluation": {
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    "performance_reduction": null
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    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
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    "proposal_language": "idioma data",
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    "duration_days": null,
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