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  "file_number": "E-2026-00085690",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA DIFERENTES CENTROS DE TRABAJO; Y MATERIAL DE LIMPIEZA PARA LAVANDERIA DEL HOSPITAL GENERAL DOCTOR SANTIAGO RAMON Y CAJAL, Y LA CLINICA HOSPITAL GOMEZ PALACIO"
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    "contracting_type": "ADQUISICIONES",
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    "fiscal_year": 2026,
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    "clarification_meeting_at": "2026-07-31T20:00:00.000Z",
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          "total": "22040",
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          "total": "51.04",
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          "tax": "2976",
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          "total": "21576",
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          "total": "14616",
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