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  "id": "8494f130d02541b88de67a35da712fe4",
  "procedure_number": "AA-08-VSS-008VSS981-N-147-2024",
  "file_number": "E-2024-00059696",
  "title": "PRODUCTOS DIVERSOS",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3588067/GELATINA D&APOS;GARI PVO DURAZNO AGUA\n3588050/FROOT LOOPS ECONOPACK\n3588086/TANG HORCHATA ARMONIA 13 G\n3588091/POLVO PARA HORNEAR ROYAL\n3588089/TANG MANGO 13 G\n3588038/GALLETA BETUNADA\n3588035/GALLETAS DORADITAS\n3588034/GALLETA ANIMALITOS 1 KG.\n3588103/ACEITE NUTRIOLI\n3588061/CHOCOMILK ENRIQUECIDO NATURAL BOLSA\n3588083/GALLETA CHIPS AHOY\n3588036/GALLETAS TOSCANAS\n3588107/ACEITE AVE\n3588084/GALLETA OREO\n3588041/GALLETA SANDWICH TOSCANA MARIBEL\n3588037/GALLETAS TAPATIAS\n3588085/GALLETA RITZ\n3588042/GALLETAS MARIAS MARIBEL ROLLO\n3588058/CHOCOMILK ENRIQUECIDO NATURAL BOLSA\n3588065/GELATINA D&APOS;GARI PVO NARANJA AGUA\n3588051/SOYA MOLIDA NATURAL BOLSA\n3588063/GELATINA D&APOS;GARI PVO FRESA AGUA\n3588066/GELATINA D&APOS;GARI PVO PIÃ‘A AGUA\n3588064/GELATINA D&APOS;GARI PVO UVA AGUA\n3588062/GELATINA D&APOS;GARI PVO LIMON AGUA\n3588102/GALLETA SANDWICH MAZAPAN\n3588040/GALLETAS MINIBETUNADAS\n3588046/ZUCARITAS 260 GR\n3588087/TANG JAMAICA ARMONIA 13 G\n3588039/GALLETAS ANIMALITOS\n3588074/VINAGRE HOGAR 900 ML.\n3588101/GALLETAS TOSCANAS CANELA\n3588057/CHOCO KRISPIS\n3588090/TANG NARANJA 13 G\n3588088/TANG LIMON ARMONIA 13 G\n3588043/SALSA PICANTE HUICHOL"
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  "lifecycle": {
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    "source_status": "ADJUDICADO",
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    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DICONSA UNIDAD OPERATIVA MICHOCAN - ABASTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA MICHOACÁN - ABASTO",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-michoacan-abasto-008vss981"
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  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
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    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "PCR-511/34504",
    "supply_source_number": null
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-17T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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  "estimated_value": {
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    "maximum": null,
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