{
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  "canonical": "https://postor.com.mx/licitacion/la-07-h0c-007h0c999-n-2-2024",
  "id": "c29622bc4227481a882dd5521636754b",
  "procedure_number": "LA-07-H0C-007H0C999-N-2-2024",
  "file_number": "E-2024-00010265",
  "title": "SERVICIOS DE ALIMENTACIÓN PARA EL PERSONAL QUE LABORA EN LOS AEROPUERTOS",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "CONVOCATORIA PARA LA CONTRATACIÓN DE LOS SERVICIOS DE ALIMENTACIÓN PARA EL PERSONAL QUE LABORA EN LOS AEROPUERTOS QUE ADMINISTRA EL GAFSACOMM"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "GAFSACOMM",
    "acronym": "GAFSACOMM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "Grupo Aeroportuario, Ferroviario, de Servicios Auxiliares y Conexos, Olmeca-Maya",
    "slug": "gafsacomm",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-007h0c999"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "SERVICIOS DE ALIMENTACIÓN PARA EL PERSONAL QUE LABORA EN LOS AEROPUERTOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-07T02:53:45.000Z",
    "clarification_meeting_at": "2024-02-14T17:00:00.000Z",
    "clarification_questions_deadline_at": "2024-02-13T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-22T17:00:00.000Z",
    "award_at": "2024-02-29T18:00:00.000Z",
    "estimated_contract_at": "2024-03-01T06:00:00.000Z",
    "site_visit_at": "2024-02-07T15:00:00.000Z",
    "estimated_work_start_at": null
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    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "EN LAS INSTALACIONES DEL GAFSACOMM",
    "award": "EN LAS INSTALACIONES DEL GAFSACOMM",
    "clarification_meeting": "EN LAS INSTALACIONES DEL GAFSACOMM",
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    "maximum": null,
    "currency": "MXN",
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    "supplier_percentage": "10",
    "payment_method": "Con fundamento en el artículo 51 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público (LAASSP), el pago se realizará por la prestación de los servicios realizados dentro de los 20 días naturales a partir de la fecha de entrega del CFDI o factura electrónica, de la impresión del (CFDI) en formato PDF, previa entrega de la documentación que acredite la prestación de los servicios, haciendo constar la prestación a entera satisfacción por parte del administrador del contrato",
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    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "technical_points": "60",
    "economic_points": "40"
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  "guarantees": {
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    "goods_or_services_required": false,
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    "term_months": null,
    "other_insurance_required": true,
    "other_insurance_description": "PÓLIZA DE RESPONSABILIDAD CIVIL",
    "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,
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  "execution": {
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    "deadline_justification": null
  },
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