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  "file_number": "E-2026-00083070",
  "title": "IT CAMPECHE 02",
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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 Y ÚTILES DE OFICINA, MATERIALES Y ÚTILES DE IMPRESIÓN Y \nREPRODUCCIÓN, Y MATERIAL DE LIMPIEZA, EN LOS TÉRMINOS Y CONDICIONES\nESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS 01. CIRCULAR \nNO. M00/015/2026, CIRCULAR NO. M00/016/2026, CIRCULAR NO. M00/025/2026 Y\nCIRCULAR NO. M00/026/2026; 02. NOMBRAMIENTO DEL DIRECTOR; 03. NOMBRAMIENTO \nDEL SUBDIRECTOR DE SERVICIOS ADMINISTRATIVOS; 04. SUFICIENCIA PRESUPUESTARIA \nEMITIDA POR EL SICOP; 05. ACUSE DE SOLICITUD DEL REGISTRO O REGISTRO DEL PROVEEDOR \nEN COMPRAS MX; 06. ACREDITACIONES DEL CUMPLIMIENTO DE OBLIGACIONES FISCALES DE \n“EL PROVEEDOR”; 07. CÉDULA DE IDENTIFICACIÓN FISCAL; 08. CONSTANCIA DE SITUACIÓN \nFISCAL DEL MES DE JUNIO DE 2026; 09. COMPROBANTE DE DOMICILIO FISCAL DE “EL \nPROVEEDOR” Y 10. CALENDARIO DE ENTREGAS Y PAGOS (PLAZOS, CONDICIONES Y \nENTREGABLES), QUE FORMAN PARTE INTEGRANTE DEL MISMO."
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