{
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  "id": "2b7dcff171e34237b37eba4a3636c186",
  "procedure_number": "AA-11-MAX-011MAX001-N-11-2023",
  "file_number": "E-2023-00008606",
  "title": "ADQUISICION DE PAPELERIA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "DEDAL N0. 12\tPIEZA     \t70.000\nETIQUETAS ADHERIBLES POST-IT\tBLOCK     \t60.000\nLAPIZ ADHESIVO PRITT\tPIEZA     \t48.000\nCINTA CORRECTORA BIC\tPIEZA     \t48.000\nMARCADOR PARA PIZARRON BLANCO COLOR ROJO\tPIEZA     \t12.000\nBOLIGRAFO TINTA NEGRA\tPIEZA     \t120.000\nPUNTILLAS 0.5 MM\tPIEZA     \t12.000\nPLUMIN UNIBALL\tPIEZA     \t36.000\nPLUMIN MARCADOR PARA C.D.\tPIEZA     \t36.000\nCLIPS  MARIPOSA  NO. 1\tCAJA      \t20.000\nGRAPAS P/ ENGRAPADORA STANDAR\tCAJA      \t40.000\nCUTTER MODELO OLFA A-1/3BB\tPIEZA     \t150.000\nNAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ.\tTUBO      \t150.000\nTIJERA DEL NUM. 8\tPIEZA     \t10.000\nSEPARADOR BRISTOL PERFEX  ( SIN PERFORACION )\tJUEGO     \t1,200.000\nBOLIGRAFO TINTA  AZUL\tPIEZA     \t360.000\nLAPIZ BICOLOR\tPIEZA     \t24.000"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
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  "buyer": {
    "agency": "IEPSA",
    "acronym": "IEPSA",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "iepsa",
    "unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "PBA-0041-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-20T22:48:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-08T06:00:00.000Z",
    "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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      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
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          "cucop_code": "21101-0041",
          "specific_item_code": "21101",
          "cucop_description": "CARPETAS PARA ARCHIVO",
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          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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      "id": "C-2023-00005083",
      "internal_reference": "PBA-0041-2023",
      "title": "ADQUISICION DE PAPELERIA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JESUS TOMAS CASTILLO NERI",
        "normalized_name": "JESUS TOMAS CASTILLO NERI",
        "rfc_type": null
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        "published_at": "2023-02-20T22:48:24.000Z",
        "starts_at": "2023-02-08T06:00:00.000Z",
        "ends_at": "2023-02-17T06:00:00.000Z"
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      "value": {
        "subtotal": "35302.96",
        "tax": "5648.47",
        "total": "40951.43",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
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      "description": "OFICIO DE ADJUDICACIÓN",
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  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-191-2024",
      "nombre_procedimiento": "MATERIAL DE PAPELERIA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.10040120188008528
    },
    {
      "numero_procedimiento": "aa-89-y33-930073903-n-14-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE PAPELERIA PARA LA SUBDIRECCION DE SERVICIOS ADM",
      "dependencia": "ITSTA",
      "siglas": "ITSTA",
      "score": 0.11352165518506485
    },
    {
      "numero_procedimiento": "aa-65-p04-906026988-n-21-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE PAPELERIA",
      "dependencia": "065P04",
      "siglas": "065P04",
      "score": 0.11664733638308411
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-30-2025",
      "nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.11755696289411033
    },
    {
      "numero_procedimiento": "aa-09-700-009000940-n-2-2026",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ARTÍCULOS DE OFICINA”,",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.11944703335586448
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    {
      "numero_procedimiento": "aa-77-011-918002995-n-19-2025",
      "nombre_procedimiento": "A.D. PAPELERIA P/SGG-REG CIV",
      "dependencia": "077011",
      "siglas": "077011",
      "score": 0.12066213375289403
    }
  ]
}