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  "file_number": "E-2023-00014811",
  "title": "ADQUISICIÓN DE INSUMOS DE LIMPIEZA, SEGUNDA VUELTA 2023.",
  "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 INSUMOS DE LIMPIEZA, SEGUNDA VUELTA 2023. PARA EL HOSPITAL UNIVERSITARIO, \"DR. JOSÉ ELEUTERIO GONZÁLEZ\"."
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    "acronym": "UANL",
    "branch": "78 - NUEVO LEÓN",
    "buying_unit": "LICITACIONES DEL HOSPITAL UNIVERSITARIO DR. JOSÉ ELEUTERIO GONZÁLEZ DE LA UANL",
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    "unit_slug": "licitaciones-del-hospital-universitario-dr-jose-eleuterio-gonzalez-de-la-uanl-919058965"
  },
  "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-919058965-N2 -2023",
    "supply_source_number": null
  },
  "schedule": {
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    "clarification_meeting_at": "2023-03-16T18:00:00.000Z",
    "clarification_questions_deadline_at": "2023-03-15T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-24T16:00:00.000Z",
    "award_at": "2023-03-28T22:00:00.000Z",
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    "estimated_work_start_at": null
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    "clarification_meeting": "JEFATURA DE COMPRAS (ELECTRÓNICA)",
    "site_visit": null,
    "work_site": null
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    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "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": "I.\tEn base al análisis técnico de las propuestas recibidas del estudio de mercado realizado, se pudo constatar que los posibles proveedores que cumplen con los requisitos técnicos solicitados de manera particular, y ninguno de los oferentes manifestó la necesidad de participar de manera conjunta para poder dar cumplimiento a lo solicitado en las bases del estudio de mercado.\nII.\tEn base a los requerimientos propios del Hospital, es necesario que el proveedor adjudicado sea el único responsable directo con el Hospital en el surtimiento."
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