{
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  "canonical": "https://postor.com.mx/licitacion/la-13-j2z-013j2z001-n-21-2023",
  "id": "6ba4397996864d9cba6521962153f290",
  "procedure_number": "LA-13-J2Z-013J2Z001-N-21-2023",
  "file_number": "E-2023-00012550",
  "title": "ADQUISICION DE DOS PARTIDAS: PAPELERIA Y ARTICULOS DE OF. Y ARTICULOS DE LIMPIEZ",
  "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 DOS PARTIDAS: PAPELERÍA Y ARTÍCULOS DE OFICINA Y ARTÍCULOS DE LIMPIEZA PARA LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL GUAYMAS, S.A. DE C.V."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "ASIPONAGUAYMAS",
    "acronym": "ASIPONAGUAYMAS",
    "branch": "13 - MARINA",
    "buying_unit": "GUAYMAS-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "GUAYMAS-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "asiponaguaymas",
    "unit_slug": "guaymas-gerencia-de-administracion-y-finanzas-013j2z001"
  },
  "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-0139J2Z001-E01-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-07T16:33:03.000Z",
    "clarification_meeting_at": "2023-03-16T17:00:00.000Z",
    "clarification_questions_deadline_at": "2023-03-15T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-23T17:00:00.000Z",
    "award_at": "2023-03-27T17:00:00.000Z",
    "estimated_contract_at": "2023-03-29T06:00:00.000Z",
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    "estimated_work_start_at": null
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    "state_id": "26",
    "state": "SONORA",
    "bid_opening": "DIRECCIÓN DEL SISTEMA ELECTRÓNICO DE CONTRATACIONES GUBERNAMENTALES, COMPRANET: HTTPS://COMPRANET.HACIENDA.GOB.MX/",
    "award": "DIRECCIÓN DEL SISTEMA ELECTRÓNICO DE CONTRATACIONES GUBERNAMENTALES, COMPRANET: HTTPS://COMPRANET.HACIENDA.GOB.MX/",
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    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "Las facturas ingresarán los martes de cada semana para programación de pago, independientemente de la fecha en que se haya entregado los BIENES a la ASIPONA.\nEl pago de los BIENES se efectuará quince días después de ingresada la factura con la documentación soporte de aceptación de los BIENES.",
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    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
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    "economic_points": "50"
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    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
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  "participation": {
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    "joint": false,
    "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": "por tratarse de articulos consumibles y de uso inmediato puede dificultar el surtido y el cambio en caso de ser necesario."
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  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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