{
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  "id": "69f8911ae9d44a19ae69114f0b03a3de",
  "procedure_number": "LA-10-711-010000999-N-23-2023",
  "file_number": "E-2023-00023693",
  "title": "SERVICIO DE FLETES Y MANIOBRAS",
  "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": "SERVICIO DE FLETES Y MANIOBRAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SE",
    "acronym": "SE",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y ARCHIVO",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y ARCHIVO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "se",
    "unit_slug": "direccion-general-de-recursos-materiales-y-archivo-010000999"
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  "classification": {
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    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
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    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LPNA-002-2023",
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    "clarification_meeting_at": "2023-04-11T16:00:00.000Z",
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    "payment_method": "La Secretaría no otorgará ninguna clase de anticipo.\n\nLos pagos se realizarán a contraprestación del servicio y presentación de los entregables a entera satisfacción de LA CONVOCANTE, dentro de los 20 (veinte) días naturales posteriores contados a partir de la entrega de la factura respectiva, previa prestación de los servicios y presentación de los entregables en los términos del contrato y a entera satisfacción de LA CONVOCANTE, las facturas correspondientes serán entregadas en la Dirección de",
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    "payment_conditions": null,
    "financing_organization": null
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    "economic_points": null
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      "title": "SERVICIO DE FLETES Y MANIOBRAS",
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        "maximum_subtotal": "0",
        "maximum_total": "0",
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      "exercised_quantity": null,
      "participants": [],
      "line_items": []
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      "description": "MODELO DE CONTRATO",
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    {
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      "description": "ACTA JUNTA DE ACLARACIONES",
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    {
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      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
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    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T12:32:58.626Z",
    "last_seen_at": "2026-07-27T12:52:58.841Z",
    "first_seen_at": "2025-11-05T04:30:01.562Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:30:01.562Z"
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  "context": {
    "suppliers": [
      {
        "slug": "transportadora-nacional",
        "name": "TRANSPORTADORA NACIONAL SA DE CV",
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        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 69,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
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      "refreshed_at": "2026-09-17T00:44:14.443Z"
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    {
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