{
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  "procedure_number": "LA-10-K2N-010K2N001-N-298-2024",
  "file_number": "E-2024-00039878",
  "title": "ADQUISICIÓN DE TORNILLERÍA, PERROS Y GRILLETES",
  "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": "LA CONVOCANTE REQUIERE LA ADQUISICIÓN DE TORNILLERÍA, PERROS Y GRILLETES, OBJETO DEL PRESENTE PROCEDIMIENTO, PARA INCORPORARLOS A LOS PROCESOS PRODUCTIVOS DE LA ENTIDAD, EN CUMPLIMIENTO DE UNA PARTE DE SU OBJETO SOCIAL Y ALCANZAR LAS METAS Y OBJETIVOS INSTITUCIONALES, PROGRAMADOS PARA EL EJERCICIO FISCAL 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
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  "buyer": {
    "agency": "ESSA",
    "acronym": "ESSA",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "entity": "EXPORTADORA DE SAL, S.A. DE C.V.",
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    "unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
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    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "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": "ADQUISICIÓN DE TORNILLERÍA, PERROS Y GRILLETES",
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  "schedule": {
    "published_at": "2024-04-23T17:59:07.000Z",
    "clarification_meeting_at": "2024-05-02T17:00:00.000Z",
    "clarification_questions_deadline_at": "2024-05-01T17:00:00.000Z",
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    "state": "BAJA CALIFORNIA SUR",
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    "award": "EN LAS INSTALACIONES DE EXPORTADORA DE SAL, S.A. DE C.V., UBICADA EN AVENIDA BAJA CALIFORNIA S/N, COLONIA CENTRO, C.P. 23940, GUERRERO NEGRO, B.C.S.",
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "La contraprestación del pago se realizará por el total de LOS BIENES entregados, el cual se realizará dentro de los 20 (veinte) días naturales siguientes a la recepción de los mismos, siempre y cuando las facturas que haya entregado el licitante adjudicado, cumplan con los requisitos fiscales que al efecto establezca el Código Fiscal de la Federación y hayan sido enviadas a las direcciones de correo electrónico siguientes eduardo.murillo@essa.com.mx, y fe@essa.com.mx",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
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  "evaluation": {
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    "technical_points": null,
    "economic_points": null
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    "goods_or_services_required": false,
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    "subcontracting": null,
    "emergency": false,
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