{
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  "id": "e5a28c1348494940bf09f7def8732187",
  "procedure_number": "AA-08-VSS-008VSS991-N-134-2024",
  "file_number": "E-2024-00031938",
  "title": "GALLETAS EMPAQUETADAS",
  "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\n3336076/RECOVER FRESA KIWI\n3336080/HARINA HOTCAKES\n3336045/GALLETAS MATRAQUILLAS\n3336025/GALLETA NAPOLITANA VAINILLA\n3336056/GALLETA VITAMINADA MEXICANA\n3336038/SURTIDO EXHIBIDOR\n3336024/GALLETA NAPOLITANA CHOCOLATE\n3336015/GALLETA OVALADA\n3336023/GALLETA NAPOLITANA FRESA\n3336065/GALLETA DIAVOLIN\n3336019/GALLETA SALADA\n3336005/GALLETA MARIAS\n3336066/GALLETA CHAVALIN\n3336037/GALLETA NAPOLITANA SURTIDO\n3336072/GALLETAS TOSTACREM 20 PAQUETES\n3336006/GALLETA MEXICANA VIT. 20 PAQUETES\n3336012/GALLETA SANDWICH TRES FLORES\n3336007/GALLETAS RECOCO 20 PAQ.\n3336008/GALLETAS PALMERAS 20 PAQ.\n3336002/GALLETAS ANIMALITOS\n3336054/MATRAQUILLAS NUEZ\n3336055/MATRAQUILLAS COCO\n3336077/RECOVER MORA AZUL"
  },
  "lifecycle": {
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    "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": "UNIDAD OPERATIVA SAN LUIS POTOSÍ, SUBGERENCIA DE LA UNIDAD OPERATIVA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA SAN LUIS POTOSÍ",
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    "slug": "diconsa",
    "unit_slug": "unidad-operativa-san-luis-potosi-subgerencia-de-la-unidad-operativa-008vss991"
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    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "PCR-432/62745",
    "supply_source_number": null
  },
  "schedule": {
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-14T06:00:00.000Z",
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