{
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  "id": "0207162eb1cd4530adccdcef60b8b352",
  "procedure_number": "LA-08-VST-008VST977-N-27-2025",
  "file_number": "E-2025-00018462",
  "title": "LPN PARA LA CONTRATACIÓN ABIERTA DEL SERVICIO DE TRANSPORTE DE LECHE",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE RECOLECCION, TRANSPORTE Y DISTRIBUCIÓN DE LECHE BAJO LAS MODALIDADES DE:\n\n1.- SERVICIO DE TRANSPORTE Y DISTRIBUCIÓN DE LECHE LÍQUIDA EN CANASTILLAS DE POLIETILENO.\n\n2.- SERVICIO DE TRANSPORTE Y DISTRIBUCIÓN DE LECHE EN POLVO EN CAJAS DE CARTÓN CORRUGADO Y LECHE UHT\n\n3.- SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE LECHE FRESCA DE LOS CENTROS DE ACOPIO A PLANTAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "LICONSA, S.A DE C.V.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-008vst977"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LICITACIÓN PÚBLICA NACIONAL",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-06T19:55:33.000Z",
    "clarification_meeting_at": "2025-03-12T17:00:00.000Z",
    "clarification_questions_deadline_at": "2025-03-11T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-21T17:00:00.000Z",
    "award_at": "2025-03-28T18:00:00.000Z",
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "MEDIANTE EL SISTEMA COMPRANET",
    "award": "MEDIANTE EL SISTEMA COMPRANET",
    "clarification_meeting": "MEDIANTE EL SISTEMA COMPRANET",
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": "100",
    "payment_method": "“LICONSA” efectuará el pago en moneda nacional por los litros entregados en los viajes realizados, dentro de los 20 días naturales siguientes a la presentación de la factura o las facturas, con IVA desglosado, previa prestación de los servicios.\n\nEl importe correspondiente al servicio prestado por los litros entregados serán liquidado mediante cheque nominativo o transferencia electrónica a favor de “EL PARTICIPANTE ADJUDICADO”, mediante depósito a la cuenta bancaria que para tal efecto señale “",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "60",
    "economic_points": "40"
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  "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
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "msme_only": false,
    "social_witness": true,
    "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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