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  "title": "IT VALLE DEL YAQUI001",
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    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "\"EL PROVEEDOR\" ACEPTA Y SE OBLIGA A PROPORCIONAR A \"EL PLANTEL\" LA ADQUISICIÓN DE\nMATERIALES, ACCESORIOS Y SUMNISTROS MEDICOS, PRODUCTOS QUÍMICOS\nBÁSICOS, OTROS PRODUCTOS QUÍMICOS, EN LOS TÉRMINOS Y CONDICIONES\nESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS 01 OFICIOS\nCIRCULARES DELEGATORIOS, 02 NOMBRAMIENTO DEL DIRECTOR, 03\nPÁGINA 3\nCONTRATO ITVY/Q007/001/2026\nNOMBRAMIENTO DEL SUBDIRECTOR DE SERVICIOS ADMINISTRATIVOS, 04\nSUFICIENCIA PRESUPUESTARIA EMITIDA POR EL SICOP, 05 ACUSE DE SOLICITUD\nDEL REGISTRO O REGISTRO DEL PROVEEDOR EN COMPRAS MX, 06\nACREDITACIONES DEL CUMPLIMIENTO DE OBLIGACIONES FISCALES DE \"EL\nPROVEEDOR\",07 INSTRUMENTO JURÍDICO POR EL CUAL SE ACREDITE LA\nCONSTITUCION DE \"EL PROVEEDOR\", 08 INSTRUMENTO JURÍDICO POR EL CUAL SE\nACREDITA LA REPRESENTACIÓN LEGAL DE \"EL PROVEEDOR\", 09 COMPROBANTE DE\nDOMICILIO FISCAL DE \"EL PROVEEDOR\", 10 CALENDARIO DE ENTREGAS Y PAGOS\n(PLAZOS, CONDICIONES Y ENTREGABLES,"
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