{
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  "id": "64dace538f664935955bd5b6a8ac43ec",
  "procedure_number": "IA-80-U88-921002997-N-67-2023",
  "file_number": "E-2023-00131338",
  "title": "ADQUISICIÓN DE PAPELERÍA PARA LOS PLANTELES Y UNIDADES ADMINISTRATIVAS DEL COLEG",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PAPELERÍA PARA LOS PLANTELES Y UNIDADES ADMINISTRATIVAS DEL COLEGIO DE BACHILLERES DEL ESTADO DE PUEBLA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SAPUEBLA",
    "acronym": "SAPUEBLA",
    "branch": "80 - PUEBLA",
    "buying_unit": "DIRECCIÓN DE ADQUISICIONES DE BIENES Y SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADQUISICIONES DE BIENES Y SERVICIOS",
    "entity": "gobierno del estado de puebla",
    "slug": "sapuebla",
    "unit_slug": "direccion-de-adquisiciones-de-bienes-y-servicios-921002997"
  },
  "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": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "GESAIF-036-794/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-20T23:53:16.000Z",
    "clarification_meeting_at": "2023-12-21T16:30:00.000Z",
    "clarification_questions_deadline_at": "2023-12-20T16:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-26T16:30:00.000Z",
    "award_at": "2023-12-28T23:50:00.000Z",
    "estimated_contract_at": "2023-12-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state_id": "21",
    "state": "PUEBLA",
    "bid_opening": "DIRECCIÓN DE ADQUISICIONES BIENES Y SERVICIOS EN PUEBLA",
    "award": "DIRECCIÓN DE ADQUISICIONES BIENES Y SERVICIOS EN PUEBLA",
    "clarification_meeting": "DIRECCIÓN DE ADQUISICIONES BIENES Y SERVICIOS EN PUEBLA",
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago se realizará en una sola exhibición a los 20 días naturales posteriores a la presentación de la factura, misma que deberá venir debidamente requisitada, previa recepción de los bienes recibidos a entera satisfacción del Requirente.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
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    "method": "PRESENCIAL",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": "tod vez que se trata de invitación a cuando menos tres personas"
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
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  "awards": [
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      "id": "C-2026-00000344",
      "internal_reference": "COBAEP FED NÚM 016/2023",
      "title": "ADQUISICIÓN DE PAPELERÍA PARA LOS PLANTELES Y UNIDADES ADMINISTRATIVAS DEL COLEG",
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