{
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  "id": "287760bbe4e9404885ded7dfb1d62584",
  "procedure_number": "LA-10-K2N-010K2N001-I-92-2026",
  "file_number": "E-2026-00045810",
  "title": "ADQUISICION DE LLANTAS, RINES Y ACCESORIOS PARA EQUIPO PESADO Y LIGERO",
  "description": {
    "short": null,
    "detailed": "ADQUISICION DE LLANTAS, RINES Y ACCESORIOS PARA EQUIPO PESADO Y LIGERO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-06-11T05:30:48.913Z"
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  "buyer": {
    "agency": "EXPORTADORA DE SAL, S.A. DE C.V.",
    "acronym": "ESSA",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
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    "requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
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    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
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    "exception_basis": null,
    "internal_control_number": "ADQUISICION DE LLANTAS, RINES Y ACCESORIOS PARA EQUIPO PESADO Y LIGERO",
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  },
  "schedule": {
    "published_at": "2026-05-01T02:16:48.000Z",
    "clarification_meeting_at": "2026-05-19T16:00:00.000Z",
    "clarification_questions_deadline_at": "2026-05-18T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
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    "award_at": "2026-06-09T23:00:00.000Z",
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    "payment_method": "La contraprestación del pago no podrá exceder de 17 (diecisiete) días hábiles contados a partir del envío y verificación de la factura respectiva, previa entrega de LOS BIENES en los términos del contrato y conforme a la orden u órdenes de compra emitida (s).",
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    "payment_conditions": null,
    "financing_organization": null
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    "economic_points": null
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