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  "file_number": "E-2023-00034693",
  "title": "IA-I79-2023 ADQUISICION DE MMEDICAMENTOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MMEDICAMENTOS ART 42"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
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  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
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    "requesting_group": "OFICINA DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
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    "exception_basis": "Art. 42 párrafo primero",
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    "clarification_responses_deadline_at": "2023-05-08T14:00:00.000Z",
    "bid_opening_at": "2023-05-11T14:00:00.000Z",
    "award_at": "2023-05-16T21:00:00.000Z",
    "estimated_contract_at": "2023-05-16T06:00:00.000Z",
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    "state": "QUINTANA ROO",
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    "advance_percentage": "0",
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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 los siguientes documentos: \n\n•\tOriginal y copia de la factura que reúna los requisitos fiscales respectivos, en la que se indique el bien entregado, número de proveedor, número de contrato y/o pedido, número de alta de almacén y el documento que avale la entrega del bien, mismo que deberá ser entregado en días",
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    "economic_points": null
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    "msme_only": false,
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    "multi_year": false,
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    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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    "procurement_term": "Normal",
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