{
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  "id": "8823c24aa26948e6a60cceb06d1f5099",
  "procedure_number": "AA-11-MAX-011MAX001-N-14-2023",
  "file_number": "E-2023-00011854",
  "title": "REFACCIONES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LLAVE ALLEN LARGA DE 4MM 00715 31 20\tPIEZA     \t15.000\nLLAVE ALLEN LARGA DE 5MM 00715 31 21\tPIEZA     \t15.000\nLLAVE ALLEN CABEZA DE BOLA 00715 40 03\tPIEZA     \t15.000\nBROCA HSS DIN 338 1.0 MM 00617 000 100\tPIEZA     \t10.000\nBROCA HSS DIN 338 2.0 MM 00617 000 200\tPIEZA     \t10.000\nBROCA HSS DIN 338 3.0 MM 00617 000 300\tPIEZA     \t10.000\nBROCA HSS DIN 338 4.0 MM 00617 000 400\tPIEZA     \t10.000\nBROCA HSS DIN 338 5.0 MM 00617 000 500\tPIEZA     \t10.000\nBROCA HSS DIN 338 6.0 MM 00617 000 600\tPIEZA     \t10.000\nBROCA HSS DIN 338 7.0 MM 00617 000 700\tPIEZA     \t10.000\nBROCA HSS DIN 338 8.0 MM 00617 000 800\tPIEZA     \t10.000\nBROCA HSS DIN 338 9.0 MM 00617 000 900\tPIEZA     \t10.000\nBROCA HSS DIN 338 10 MM 00617 001 000\tPIEZA     \t10.000\nLLAVE ALLEN LARGAS 00715 31 120\tJUEGO     \t10.000\nANTICONGELANTE DILUIDO AL 30%\tPORRÓN    \t10.000"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
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  "buyer": {
    "agency": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
    "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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    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "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-005-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-01T23:07:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-01-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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      "name": "PARTIDA SOLA",
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          "cucop_code": "29101-0026",
          "specific_item_code": "29101",
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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-2023-00008064",
      "internal_reference": "PBA-005-2023",
      "title": "REFACCIONES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WURTH MEXICO SA DE CV",
        "normalized_name": "WURTH MEXICO",
        "rfc_type": null,
        "slug": "wurth-mexico"
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        "published_at": "2023-03-01T23:07:05.000Z",
        "starts_at": "2023-01-11T06:00:00.000Z",
        "ends_at": "2023-01-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38649.75",
        "tax": "6183.96",
        "total": "44833.71",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
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      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
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      "description": "OFICIO DE ADJUDICACIÓN",
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      "uploaded_at": "2025-11-06T00:26:01.740Z",
      "updated_at": "2026-08-06T02:16:11.536Z"
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  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-30-2023",
      "nombre_procedimiento": "REFACCIONES",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.16367299881519948
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-121-2023",
      "nombre_procedimiento": "REFACCIONES",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.19335701485402568
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-101-2023",
      "nombre_procedimiento": "HERRAMIENTAS MENORES",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.19558427386470778
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-408-2024",
      "nombre_procedimiento": "FP06-R031/2024 ADQUISICIÓN DE HERRAMIENTAS SANDVIK (2 DA. VUELTA)",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.22000466465920965
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-387-2024",
      "nombre_procedimiento": "REFACCIONES",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.22590260351283487
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5174-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE HERRAMIENTAS MENORES",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.22854039328808318
    }
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}