{
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  "id": "378f7548b488481589f851b1e4c14bde",
  "procedure_number": "LA-11-L5N-011L5N002-N-46-2023",
  "file_number": "E-2023-00075683",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
  "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": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COLEGIO DE BACHILLERES",
    "acronym": "COLBACH",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "UNIDAD DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACION Y FINANZAS",
    "entity": "COLEGIO DE BACHILLERES",
    "slug": "colbach",
    "unit_slug": "unidad-de-administracion-y-finanzas-011l5n002"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LA-COLBACH-053/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-24T15:00:20.000Z",
    "clarification_meeting_at": "2023-09-01T17:00:00.000Z",
    "clarification_questions_deadline_at": "2023-08-31T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-08T17:00:00.000Z",
    "award_at": "2023-09-19T19:00:00.000Z",
    "estimated_contract_at": "2023-09-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SALA PROVISIONAL “AU12” UBICADA EN PROLONGACIÓN RANCHO VISTA HERMOSA NO. 105, COLONIA LOS GIRASOLES, ALCALDÍA COYOACÁN, C.P. 04920, CIUDAD DE MÉXICO",
    "award": "SALA PROVISIONAL “AU12” UBICADA EN PROLONGACIÓN RANCHO VISTA HERMOSA NO. 105, COLONIA LOS GIRASOLES, ALCALDÍA COYOACÁN, C.P. 04920, CIUDAD DE MÉXICO",
    "clarification_meeting": "SALA PROVISIONAL “AU12” UBICADA EN PROLONGACIÓN RANCHO VISTA HERMOSA NO. 105, COLONIA LOS GIRASOLES, ALCALDÍA COYOACÁN, C.P. 04920, CIUDAD DE MÉXICO",
    "site_visit": null,
    "work_site": null
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
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    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "EN UN PLAZO MÁXIMO DE 20 DÍAS NATURALES SIGUIENTES, A PARTIR DE LA FECHA EN QUE SEA ENTREGADO Y ACEPTADO EL COMPROBANTE FISCAL DIGITAL POR INTERNET (CFDI) O FACTURA ELECTRÓNICA POR “EL COLEGIO”, CON LA APROBACIÓN DEL ADMINISTRADOR DEL CONTRATO ; A TRAVÉS DEL SISTEMA INTEGRAL DE ADMINISTRACIÓN FINANCIERA FEDERAL (SIAFF)",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "50",
    "economic_points": "50"
  },
  "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": false,
    "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": {
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "minimum_quantity": "720",
          "maximum_quantity": "1800",
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
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          "maximum_quantity": "250",
          "unit": "PIEZA",
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          "unit": "PIEZA",
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          "unit": "PIEZA",
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "number": "12",
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          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
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          "minimum_quantity": "4800",
          "maximum_quantity": "12000",
          "unit": "LITRO",
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          "unit": "PIEZA",
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          "partida_description": "MATERIAL DE LIMPIEZA"
        },
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          "maximum_quantity": "250",
          "unit": "PIEZA",
          "minimum_amount": null,
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          "maximum_quantity": "1500",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
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          "unit": "PIEZA",
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "unit": "PIEZA",
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          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
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          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
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          "maximum_quantity": "285",
          "unit": "LITRO",
          "minimum_amount": null,
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          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
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          "number": "20",
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          "maximum_quantity": "1500",
          "unit": "KILOGRAMO",
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          "partida_code": "27401",
          "partida_description": "PRODUCTOS TEXTILES"
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          "requested_quantity": "2200",
          "minimum_quantity": "2200",
          "maximum_quantity": "5500",
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          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
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          "maximum_quantity": "450",
          "unit": "PIEZA",
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "partida_description": "MATERIAL DE LIMPIEZA"
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