{
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  "id": "edd6f84c5c0c441f85a287b170135087",
  "procedure_number": "LA-50-GYR-050GYR075-N-67-2023",
  "file_number": "E-2023-00042867",
  "title": "LA-50-GYR-050GYR075-N-67-2023 ADQUISICIÓN DE BIENES DEL GRUPO 120",
  "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-50-GYR-050GYR075-N-67-2023 ADQUISICIÓN DE BIENES DEL GRUPO 120"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-queretaro-050gyr075"
  },
  "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-50-GYR-050GYR075-N-67-2023 ADQUISICIÓN DE BIENES DEL GRUPO 120",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-07T01:04:28.000Z",
    "clarification_meeting_at": "2023-06-09T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-06-08T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-19T22:33:00.000Z",
    "award_at": "2023-06-27T22:00:00.000Z",
    "estimated_contract_at": "2023-06-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "bid_opening": "LOS ACTOS SE REALIZARÁN A TRAVÉS DEL SISTEMA ELECTRÓNICO DE COMPRAS GUBERNAMENTALES DE LA PLATAFORMA DE COMPRANET EN LA OFICINA DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS UBICADA EN AV. MEZQ",
    "award": "LOS ACTOS SE REALIZARÁN A TRAVÉS DEL SISTEMA ELECTRÓNICO DE COMPRAS GUBERNAMENTALES DE LA PLATAFORMA DE COMPRANET EN LA OFICINA DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS UBICADA EN AV. MEZQ",
    "clarification_meeting": "LOS ACTOS SE REALIZARÁN A TRAVÉS DEL SISTEMA ELECTRÓNICO DE COMPRAS GUBERNAMENTALES DE LA PLATAFORMA DE COMPRANET EN LA OFICINA DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS UBICADA EN AV. MEZQ",
    "site_visit": null,
    "work_site": null
  },
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    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago de la cantidad acordada se efectuará en pesos mexicanos, en una sola exhibición, a los 20 días naturales posteriores a la entrega por parte del proveedor, de los requerimientos que se mencionan\n\nConforme al artículo 51 de la Ley, así como 89 y 90 de su Reglamento, el pago a los proveedores se realizará en moneda nacional por la cantidad acordada, en una sola exhibición, dentro de los 20 días naturales posteriores a la entrega por parte del proveedor de los siguientes documentos: \nLa Repr",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
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    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
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    "other_insurance_description": null,
    "performance_reduction": null
  },
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    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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    "deadline_justification": "TENER LOS SERVICIOS NECESARIOS PARA LA BUENA ATENCION DEL"
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