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  "id": "7bca8b6942f64e37aeccae328f2dbe38",
  "procedure_number": "AA-08-VSS-008VSS983-N-20-2026",
  "file_number": "E-2026-00000947",
  "title": "ABARROTES NO COMESTIBLES",
  "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\n3588013/LAVATRASTES AXION LIMON POLVO\n3588006/JAB. TOC MAX TEN MIXTO\n3588100/PAÃ‘AL PEQUE DESECHABLE UNISEX EXTRA GDE\n3588014/SUAVITEL AROMA SOL\n3588012/LAVATRASTES AXION LIMON LIQUIDO\n3588001/JABON LAV. FLORAL ROSA C/ENV.\n3588110/SERVITOALLA REGIO 1,000 USOS 140H.\n3588019/LIMPIADOR FABULOSO MAR FRESCO\n3588002/JABON LAV.FLORAL ROSA C/ENV.\n3588116/GEL BARBER STYLE GOLD\n3588017/LIMPIADOR FABULOSO LAVANDA\n3588016/LIMPIADOR FABULOSO FRESCO AMANECER\n3588081/COLGATE MFP 90ML\n3588008/TOALLA FEM SABA CONFORT MANZ REG S/ALAS\n3588015/SUAVITEL PRIMAVERAL\n3588093/JABON PALMOLIVE CLASICO VERDE\n3588029/SHAMPOO CAPRICE ACTICERAMIDAS\n3588025/SHAMPOO CAPRICE BIOTINA\n3588099/PAÃ‘AL PEQUE DESECHABLE UNISEX GRANDE\n3588028/JAB PALMOLIVE NEUTRO BALANCE DERMOLIMP\n3588009/TOALLA FEM SABA CONF MANZ REG C/ALAS 707\n3588018/LIMPIADOR FABULOSO LAVANDA\n3588020/LIMPIADOR FABULOSO MAR FRESCO\n3588010/TOALLA FEM SABA INT CLIP C ALAS\n3588030/GEL FIJADOR SUPERFIX 12/230 G\n3588005/JABON LAV. LEON SURTIDO\n3588023/CREMA DENTAL COLGATE TRIPLE ACCION\n3588011/TOALLA FEM SABA BUENAS NOCHES C/ALAS\n3588088/TANG LIMON ARMONIA 13 G\n3588042/GALLETAS MARIAS MARIBEL ROLLO\n3588090/TANG NARANJA 13 G\n3588083/GALLETA CHIPS AHOY\n3588070/SALSA HUICHOL, LA DE LAS BOTANAS 355 ML.\n3588087/TANG JAMAICA ARMONIA 13 G\n3588089/TANG MANGO 13 G\n3588113/GALLETA SANDWICH MAZAPAN\n3588086/TANG HORCHATA ARMONIA 13 G\n3588112/GALLETAS TOSCANAS CANELA\n3588104/ACEITE NUTRIOLI\n3588035/GALLETAS DORADITAS\n3588067/GELATINA D&APOS;GARI PVO DURAZNO AGUA\n3588065/GELATINA D&APOS;GARI PVO NARANJA AGUA\n3588066/GELATINA D&APOS;GARI PVO PIÃ‘A AGUA\n3588064/GELATINA D&APOS;GARI PVO UVA AGUA\n3588074/VINAGRE HOGAR 900 ML.\n3588063/GELATINA D&APOS;GARI PVO FRESA AGUA\n3588085/GALLETA RITZ\n3588084/GALLETA OREO\n3588062/GELATINA D&APOS;GARI PVO LIMON AGUA\n3588103/ACEITE NUTRIOLI\n3588060/FLAN PVO C/CARAM D GARI CAJILLAS 84G+50G"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
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    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DIRECCIÓN DE COMERCIALIZACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR-UNIDAD OPERATIVA ESTADO DE MÉXICO, ABASTO",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-estado-de-mexico-abasto-008vss983"
  },
  "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-481/63846",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-01-09T18:48:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-01-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "maximum": null,
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    "updated_at": null
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      "title": "ABARROTES NO COMESTIBLES",
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