{
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  "id": "b9bdd9861cfe421e9113a1b3efd3df4e",
  "procedure_number": "LA-50-GYR-050GYR085-N-120-2025",
  "file_number": "E-2025-00073300",
  "title": "ADQUISICIÓN DE EQUIPAMIENTO PARA EL CVO.",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE EQUIPAMIENTO PARA EL CVO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-01-10T09:24:39.486Z"
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "GERENCIA ADMINISTRATIVA DEL CENTRO VACACIONAL OAXTEPEC",
    "requesting_unit": null,
    "requesting_group": "CENTRO VACACIONAL IMSS OAXTEPEC",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "gerencia-administrativa-del-centro-vacacional-oaxtepec-050gyr085"
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  "classification": {
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
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    "internal_control_number": "REF.-11-LP-25",
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    "published_at": "2025-09-23T19:44:25.000Z",
    "clarification_meeting_at": "2025-10-01T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-09-30T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-10-09T17:00:00.000Z",
    "award_at": "2025-11-06T17:00:00.000Z",
    "estimated_contract_at": "2025-11-14T06:00:00.000Z",
    "site_visit_at": "2025-09-25T18:00:00.000Z",
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    "state": "MORELOS",
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    "clarification_meeting": "SALA DE JUNTAS DE LA ADMINISTRACIÓN GENERAL, SITO EN INTERIOR DEL CENTRO VACACIONAL IMSS OAXTEPEC, UBICADO EN CARRETERA MÉXICO – CUAUTLA, KILÓMETRO 27 + 200, OAXTEPEC, MOR., C.P. 62738, YAUTEPEC, MOR.",
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    "payment_method": "SE REALIZARÁN UNA ENTREGA CONFORME A LA NECESIDADES DE SERVICIOS Y A LA ORDEN DE SUMINISTRO O PEDIDO QUE EMITA EL ADMINISTRADOR DEL CONTRATO Y EN MONEDA NACIONAL.",
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      "internal_reference": "050GYR085N12025-129-00",
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      "title": "ADQUISICIÓN DE EQUIPAMIENTO PARA EL CVO.",
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