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  "procedure_number": "IA-50-GYR-050GYR008-I-87-2023",
  "file_number": "E-2023-00035283",
  "title": "IA-I87-2023 ADQUISICION DE MEDICAMENTOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MEDICAMENTOS ART. 42"
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  "lifecycle": {
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    "source_status": "ADJUDICADO PARCIAL",
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    "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",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IA-I87-2023",
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    "published_at": "2023-05-16T19:26:56.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-05-18T15:00:00.000Z",
    "bid_opening_at": "2023-05-23T18:00:00.000Z",
    "award_at": "2023-05-26T22:00:00.000Z",
    "estimated_contract_at": "2023-05-26T06:00:00.000Z",
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    "state": "QUINTANA ROO",
    "bid_opening": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "award": "SALA DE JUNTAS DE LA COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
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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",
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