{
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  "id": "26fdd16f23d343adacd06dc85a469451",
  "procedure_number": "AA-08-VSS-008VSS981-N-99-2026",
  "file_number": "E-2026-00024390",
  "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\n3588181/TALCO PARA PIES NUVEL 100 GR\n3588166/SAVILE SH BIOTINA 12X700 ML\n3588131/VELADORA ECONOMICA SAN JUDAS TADEO\n3588174/CREMA CORP NUVEL PIEL RESECA COLAGENO\n3588167/SEDAL MASC TRAT CERAMIDAS 12X90 G\n3588016/LIMPIADOR FABULOSO FRESCO AMANECER\n3588095/PAPEL HIGIENICO REGIO RINDE+ 400 HD\n3588011/TOALLA FEM SABA BUENAS NOCHES C/ALAS\n3588022/COLGATE TRIPLE ACCION EXTRA BLANCURA\n3588005/JABON LAV. LEON SURTIDO\n3588023/CREMA DENTAL COLGATE TRIPLE ACCION\n3588117/CEPILLO COLGATE PREMIER CLEAN 8 DISPLAY\n3588110/SERVITOALLA REGIO 1,000 USOS 140H.\n3588132/TOALLA SABA INVISIBLE C/ALAS\n3588152/ZEST JAB AQUA 72X90G\n3588030/GEL FIJADOR SUPERFIX 12/230 G\n3588133/TOALLA SABA ULTRA INV BUENAS NOCHES C/AL\n3588014/SUAVITEL AROMA SOL\n3588015/SUAVITEL PRIMAVERAL\n3588093/JABON PALMOLIVE CLASICO VERDE\n3588025/SHAMPOO CAPRICE BIOTINA\n3588162/DOVE AERO CALENDULA 150 ML\n3588010/TOALLA FEM SABA INT CLIP C ALAS\n3588012/LAVATRASTES AXION LIMON LIQUIDO\n3588020/LIMPIADOR FABULOSO MAR FRESCO\n3588151/DOVE BAR REG 48X1X90G\n3588165/SEDAL CR PEIN RIZOS DEFINIDOS 12X135 ML\n3588006/JAB. TOC MAX TEN MIXTO\n3588018/LIMPIADOR FABULOSO LAVANDA\n3588130/VELADORA ECONOMICA VIRGEN DE GUADALUPE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
    "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"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "PCR-511/35739",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-18T20:29:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-03-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
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        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00020965",
      "internal_reference": "PCR-511/35739",
      "title": "PRODUCTOS DIVERSOS",
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        "normalized_name": "BRAND AND PUSH",
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      },
      "contract_period": {
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        "starts_at": "2026-03-30T06:00:00.000Z",
        "ends_at": "2026-03-30T06:00:00.000Z"
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      "value": {
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        "tax": "13723.04",
        "total": "125633.31",
        "maximum_subtotal": "0",
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      "open_contract_type": null,
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