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  "procedure_number": "LA-40-100-040100994-N-2-2024",
  "file_number": "E-2024-00038955",
  "title": "ADQUISICIÓN DE MATERIAL DE OFICINA, FERRETERÍA, CAFETERÍA Y MATERIAL ELÉCTRICO",
  "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 OFICINA, FERRETERÍA, CAFETERÍA Y MATERIAL ELÉCTRICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
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  },
  "buyer": {
    "agency": "INEGI",
    "acronym": "INEGI",
    "branch": "40 - INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA",
    "buying_unit": "INSTITUTO NACIONAL DE ESTADISTICA Y GEOGRAFIA",
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  "classification": {
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    "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": "LA-40-100-040100994-N-02-2024",
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  },
  "schedule": {
    "published_at": "2024-05-16T15:48:54.000Z",
    "clarification_meeting_at": "2024-05-23T16:00:00.000Z",
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    "updated_at": null
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    "supplier_percentage": "10",
    "payment_method": "El 100 % (cien por ciento) (del monto de la(s) Partida(s) que se le haya(n) adjudicado), a los 10 (diez) días hábiles siguientes a partir de la presentación del documento de aceptación de los bienes, así como la aprobación del comprobante fiscal correspondiente",
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    "economic_points": null
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      "title": "ADQUISICIÓN DE MATERIAL DE OFICINA, FERRETERÍA, CAFETERÍA Y MATERIAL ELÉCTRICO",
      "status": "PUBLICADO",
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        "starts_at": "2024-06-25T06:00:00.000Z",
        "ends_at": "2024-07-12T06:00:00.000Z"
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        "tax": "95575.8",
        "total": "699289.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
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      "open_contract_type": null,
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      "exercised_quantity": null,
      "participants": [],
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          "subtotal": "9629.82",
          "tax": "1540.77",
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          "total": "11170.59",
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        },
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          "tax": "832.66",
          "other_taxes": null,
          "total": "6036.76",
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          "subtotal": "17819.4",
          "tax": "2851.1",
          "other_taxes": null,
          "total": "20670.5",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "description": "ENGRAPADORA ESTÁNDAR, DE TIRA COMPLETA, BASE SOPORTE Y CUERPO FABRICADO EN LÁMINA O ACERO, IMPULSOR DE GRAPAS, PARTES PLÁSTICAS PARA SOPORTE DE ALTOS IMPACTOS, TAPA DE LA BASE POLIETILENO ANTIDERRAPANTE",
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          "awarded_quantity": null,
          "unit_price": "65.68",
          "subtotal": "10705.84",
          "tax": "1712.93",
          "other_taxes": null,
          "total": "12418.77",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "subtotal": "7949.76",
          "tax": "1271.96",
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          "total": "9221.72",
          "cucop_description": "BOLSA LIBRETA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "awarded_quantity": null,
          "unit_price": "361.61",
          "subtotal": "180805",
          "tax": "28928.8",
          "other_taxes": null,
          "total": "209733.8",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "22104-0261",
          "description": "TE DE LIMON (50 SOBRES DE 1 GR. C/U) DEBIDAMENTE EMPAQUETADO Y SELLADO PARA CONSERVAR OLORES Y/O SABORES",
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          "requested_quantity": "177",
          "awarded_quantity": null,
          "unit_price": "35.96",
          "subtotal": "6364.92",
          "tax": null,
          "other_taxes": null,
          "total": "6364.92",
          "cucop_description": "TE",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
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          "number": "0",
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          "description": "PILA RECARGABLE D NIMH 4000MAH (2 PIEZAS)",
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          "awarded_quantity": null,
          "unit_price": "161.04",
          "subtotal": "3864.96",
          "tax": "618.39",
          "other_taxes": null,
          "total": "4483.35",
          "cucop_description": "PILAS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
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          "number": "0",
          "cucop_code": "24601-0163",
          "description": "CARGADOR RAPIDO DE BATERIAS NIQUEL-CADMIO Y NIQUEL-METAL. FUNCIONE CON CORRIENTE ALTERNA. PARA BATERIAS TIPO AAA, AA, C, D, Y 9 V LUZ INDICADORA DE BATERIA INSTALADA. CARGA DE BATERIAS POR PARES A EXCEPCION DE LA DE 9 V",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "194.46",
          "subtotal": "972.3",
          "tax": "155.57",
          "other_taxes": null,
          "total": "1127.87",
          "cucop_description": "PROBADOR DE BATERÍA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "BATERIA PARA EQUIPO UPS (SISTEMA DE ENERGÍA ININTERRUMPIBLE), MARCA CD TECHNOLOGIES DYNASTY, MODELO UPS12-350MR, TIPO SELLADA, DE 93.2 A.H., LIBRE DE MANTENIMIENTO, TERMINAL TORNILLO INSERTADO",
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          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "3965.42",
          "subtotal": "317233.6",
          "tax": "50757.38",
          "other_taxes": null,
          "total": "367990.98",
          "cucop_description": "PILAS / BATERIAS / CARGADOR",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "29101-0063",
          "description": "HERRAMIENTA MULTIFUNCIÓN DE ACERO INOXIDABLE CON ESTUCHE EN NYLON BALÍSTICO MODELO MULTI-PLIER PRO SCOUT, DEBERÁ CONTENER PINZA DE PUNTA, PINZA MORDAZA CURVA, CIZALLA PARA CORTE, SEGURO PARA LIBERAR PINZAS, REGLA GRADUADA EN CENTÍMETROS, REGLA GRADUADA EN PULGADAS, SERRUCHO, DESARMADOR PLANO DE 1/4\", DESARMADOR PLANO DE 3/16\", DESTAPADOR, ABRELATAS, LIMA DE CORTE FINO, LIMA BASTARDA, NAVAJA DENTADA, DESARMADOR DE CRUZ, ADAPTADOR PARA SIERRA Y TIJERAS, SEGURO DESLIZABLE PARA LIBERA HERAMIENTAS, LARGO TOTAL 6.56\", PESO 8 ONZAS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "2158.2",
          "subtotal": "43164",
          "tax": "6906.24",
          "other_taxes": null,
          "total": "50070.24",
          "cucop_description": "DESARMADOR",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    },
    {
      "id": "C-2026-00001460",
      "internal_reference": "PEDIDO NO. 12/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE OFICINA, FERRETERÍA, CAFETERÍA Y MATERIAL ELÉCTRICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDOR CORPORATIVO SA DE CV",
        "normalized_name": "ABASTECEDOR CORPORATIVO",
        "rfc_type": null,
        "slug": "abastecedor-corporativo"
      },
      "contract_period": {
        "published_at": "2026-01-09T20:12:59.000Z",
        "starts_at": "2024-06-25T06:00:00.000Z",
        "ends_at": "2024-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "395953.07",
        "tax": "63352.49",
        "total": "459305.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
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          "number": "0",
          "cucop_code": "21101-0063",
          "description": "CINTA ADHESIVA MÁGICA, MEDIDAS 24 MM DE ANCHO X 65 MT DE LARGO",
          "unit": "PIEZA",
          "requested_quantity": "330",
          "awarded_quantity": null,
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          "subtotal": "7250.1",
          "tax": "1160.02",
          "other_taxes": null,
          "total": "8410.12",
          "cucop_description": "CINTA ADHESIVA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
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          "requested_quantity": "1068",
          "awarded_quantity": null,
          "unit_price": "4",
          "subtotal": "4272",
          "tax": "683.52",
          "other_taxes": null,
          "total": "4955.52",
          "cucop_description": "CLIPS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0030",
          "description": "GOMA DE MIGAJÓN PARA LÁPIZ, SUAVE, MEDIANA, MEDIDAS DE 3.5 A 4CM DE LARGO X 2 A 2.5 CM DE ANCHO X 1 A 1.5 CM DE ALTO",
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          "subtotal": "4275.7",
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          "total": "4959.81",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
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          "description": "LÁPIZ ADHESIVO, EN BARRIL DE PLÁSTICO, CON PEGAMENTO SÓLIDO, EN BARRA GIRATORIA, PARA PEGAR PAPEL, CARTONCILLO, FOTOS Y TELA, CONTENIDO NETO 40 GRS. LAVABLE, BASE DE AGUA, NO TÓXICO, OLOR NEUTRO",
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          "subtotal": "11379.2",
          "tax": "1820.67",
          "other_taxes": null,
          "total": "13199.87",
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          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
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          "description": "REGLA METÁLICA, DE 30 CM, GRADUADA EN CENTÍMETROS Y PULGADAS, CON EMPAQUE PROTECTOR INDIVIDUAL",
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          "awarded_quantity": null,
          "unit_price": "12.97",
          "subtotal": "2827.46",
          "tax": "452.39",
          "other_taxes": null,
          "total": "3279.85",
          "cucop_description": "REGLAS DE METAL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
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          "description": "FÓLDER TAMAÑO CARTA, CON CEJA DEL LADO DERECHO, MEDIDAS DE 29.6 X 23.5 +/- 0.5 CMS. EN PAPEL SEMIKRAFT, NACIONAL, RECICLADO, RECICLABLE DE 180 GRS/M2 COMO MÍNIMO (COMPRA VERDE)",
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          "requested_quantity": "10354",
          "awarded_quantity": null,
          "unit_price": "0.63",
          "subtotal": "6523.02",
          "tax": "1043.68",
          "other_taxes": null,
          "total": "7566.7",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0121",
          "description": "LÁPIZ DE MADERA, GRADO 2, MEDIDAS 18.0 X 0.7 CM, SIN PINTURA NI GOMA, CON CENTRO DE GRAFITO, COLOR PLOMO (COMPRA VERDE)",
          "unit": "PIEZA",
          "requested_quantity": "3344",
          "awarded_quantity": null,
          "unit_price": "1.55",
          "subtotal": "5183.2",
          "tax": "829.31",
          "other_taxes": null,
          "total": "6012.51",
          "cucop_description": "LAPICES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0076",
          "description": "CORRECTOR EN SECO DE 4.2 MM CON RUEDA GUÍA",
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          "requested_quantity": "808",
          "awarded_quantity": null,
          "unit_price": "15.59",
          "subtotal": "12596.72",
          "tax": "2015.48",
          "other_taxes": null,
          "total": "14612.2",
          "cucop_description": "CORRECTOR LIQUIDO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
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          "description": "CINTA ADHESIVA COLOR CANELA PARA EMPAQUE, MEDIDAS DE 48 MM X 50 MT DE LARGO, CON ADHESIVO HOT-MELT INSTANTÁNEO DE ALTA RESISTENCIA QUE SE ADHIERA INSTANTÁNEAMENTE A CUALQUIER SUPERFICIE DONDE SE APLIQUE, RESISTENTE AL RASGADO DE BORDES Y AL ROMPIMIENTO",
          "unit": "PIEZA",
          "requested_quantity": "1301",
          "awarded_quantity": null,
          "unit_price": "9.67",
          "subtotal": "12580.67",
          "tax": "2012.91",
          "other_taxes": null,
          "total": "14593.58",
          "cucop_description": "CINTA ADHESIVA CANELA",
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          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
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          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIÉNICO JUMBO JR. COLOR BLANCO, HOJA DOBLE:\nGRAMAJE:           14.0 +/- 0.5 G/M2\nANCHO:                10.0 +/- 0.5 CMS.\nCOLOR:                BLANCO (70% A 100%)\nHOJA:                    DOBLE\nCENTRO:              RÍGIDO DE: 9 CMS.  \nACABADOS:   GRABADO O GOFRADO, UNIFORME EN CALIDAD; SIN DEFECTOS EN LA SUPERFICIE; SUAVE AL TACTO; BIODEGRADABLE.\nPRESENTACIÓN: EN ROLLOS DE 200 METROS",
          "unit": "UNIDAD",
          "requested_quantity": "1100",
          "awarded_quantity": null,
          "unit_price": "299.15",
          "subtotal": "329065",
          "tax": "52650.4",
          "other_taxes": null,
          "total": "381715.4",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
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      "id": "C-2026-00001465",
      "internal_reference": "PEDIDO NO. 13/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE OFICINA, FERRETERÍA, CAFETERÍA Y MATERIAL ELÉCTRICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BRISOL DESTELLOS DE LIMPIEZA SA DE CV",
        "normalized_name": "BRISOL DESTELLOS DE LIMPIEZA",
        "rfc_type": null,
        "slug": "brisol-destellos-de-limpieza"
      },
      "contract_period": {
        "published_at": "2026-01-09T20:13:24.000Z",
        "starts_at": "2024-06-25T06:00:00.000Z",
        "ends_at": "2024-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14572.5",
        "tax": "2331.6",
        "total": "16904.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
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          "number": "0",
          "cucop_code": "24601-0064",
          "description": "PILA RECARGABLE AA PAQUETE CON 4.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "88.61",
          "subtotal": "1151.9",
          "tax": "184.3",
          "other_taxes": null,
          "total": "1336.2",
          "cucop_description": "PILAS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0064",
          "description": "PILA RECARGABLE TIPO AAA PAQUETE CON 4 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "58.18",
          "subtotal": "1163.57",
          "tax": "186.17",
          "other_taxes": null,
          "total": "1349.74",
          "cucop_description": "PILAS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
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          "description": "BROCAS DE ALTA VELOCIDAD, FABRICADAS EN ACERO M-2 CON COBALTO AL 5% PARA UNA ALTA RESISTENCIA ABRASIVA, DISEÑO DE FLAUTA ESPIRAL PARA TRABAJO PESADO PUNTO DE CORTE DE 135 GRADOS, ESTUCHE CON 29 BROCAS, MEDIDAS DE 1/16, 5/64, 3/32, 7/64, 1/8, 9/64, 5/32, 11/64, 3/16, 13/64, 7/32, 15/64, ¼, 17/64, 9/32, 19/64, 5/16, 21/64, 11/32, 23/64, 3/8, 25/64, 13/32, 27/64, 7/16, 29/64, 15/32, 31/64, ½",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "1427",
          "subtotal": "8565.18",
          "tax": "1370.43",
          "other_taxes": null,
          "total": "9935.61",
          "cucop_description": "BROCA",
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "29101-0099",
          "description": "FLEXÓMETRO DE 10M DE LONGITUD, CON CINTA METÁLICA DE 30 MM DE ANCHO, GRADUADA EN SISTEMA MÉTRICO E INGLES POR LOS DOS LADOS CON Y GANCHO MAGNÉTICO CAJA FABRICADA EN PROPILENO DE ALTO IMPACTO, AMORTIGUADOR DE CAUCHO",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "243.1233",
          "subtotal": "3691.85",
          "tax": "590.7",
          "other_taxes": null,
          "total": "4282.55",
          "cucop_description": "FLEXOMETRO",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    },
    {
      "id": "C-2026-00001469",
      "internal_reference": "PEDIDO NO. 14/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE OFICINA, FERRETERÍA, CAFETERÍA Y MATERIAL ELÉCTRICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CICOVISA SA DE CV",
        "normalized_name": "CICOVISA",
        "rfc_type": null,
        "slug": "cicovisa"
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