{
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  "id": "452ebe4717ae4dae8cf6b5983043b3e5",
  "procedure_number": "IA-50-GYR-050GYR015-N-120-2023",
  "file_number": "E-2023-00046706",
  "title": "IA-50-GYR-050GYR015-N-120-2023 ADQUISICION DE MEDICAMENTOS FOLIO PAC 0034/2023",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "EL INSTITUTO MEXICANO DEL SEGURO SOCIAL, REQUIERE DE LA CONTRATACIÓN DE LOS BIENES DE CONSUMO CORRESPONDIENTE A LOS GRUPOS 010, 030 Y 040 MEDICAMENTOS, A FIN DE CUBRIR LAS NECESIDADES DEL ALMACÉN DELEGACIONAL ADSCRITO A ESTE ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL TABASCO, DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, A TRAVÉS DEL PROCEDIMIENTO DE CONTRATACIÓN QUE DERIVE DE LA INVESTIGACIÓN DE MERCADO DE CONFORMIDAD CON LO ESTABLECIDO POR EL ARTÍCULO 29, SEGUNDO PÁRRAFO, FRACCIÓN I, III, Y VI DEL REGLAMENTO DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO, Y DE ACUERDO A LAS NORMAS OFICIALES  Y DEL MANUAL DE OPERACIÓN DE LA JEFATURA DE SERVICIOS ADMINISTRATIVOS; YA QUE EL SUMINISTRO Y CONSUMO DE LOS MISMOS, SON INDISPENSABLES PARA LA OPERACIÓN EN TODAS LAS UNIDADES MÉDICAS Y HOSPITALARIAS DE ESTA OOAD."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "5",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "IA-50-GYR-050GYR015-N-120-2023 ADQUISICION DE MEDICAMENTOS FOLIO PAC 0034/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-08T02:38:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-06-12T15:00:00.000Z",
    "bid_opening_at": "2023-06-15T15:00:00.000Z",
    "award_at": "2023-06-20T15:00:00.000Z",
    "estimated_contract_at": "2023-06-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "27",
    "state": "TABASCO",
    "bid_opening": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO AV. PASEO USUMACINTA NO. 95, COL PRIMERO DE MAYO, C. P. 86190,",
    "award": "SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO AV. PASEO USUMACINTA NO. 95, COL PRIMERO DE MAYO, C. P. 86190,",
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "El pago se efectuará en pesos mexicanos, a los 20 días naturales, posteriores a la entrega de los bienes por parte de “El proveedor” y de los siguientes documentos:\n\nEl pago se realizará en los plazos normados por la Dirección de Finanzas, en el “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago”, sin que estos rebasen los 20 (veinte) días naturales posteriores al que El Proveedor presente el original de la factura en el Departamento de Presupuest",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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    "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": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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