{
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  "procedure_number": "AA-12-NCK-012NCK001-N-16-2024",
  "file_number": "E-2024-00030692",
  "title": "DE MATERIAL DE LIMPIEZA PARA LAVANDERIA Y COMEDOR, BOLSAS DE POLIETILENO, PRODUC",
  "description": {
    "short": "Adjudicación directa  por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAVANDERIA Y COMEDOR, BOLSAS DE POLIETILENO, PRODUCTOS DE LIMPIEZA, DESECHABLE Y OTROS PARA EL EJERCICIO 2024 DEL INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ.”"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
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    "acronym": "INNN",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION, SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "instituto nacional de neurolocia y neurocirugia manuel velasco suarez",
    "slug": "innn",
    "unit_slug": "direccion-de-administracion-subdireccion-de-recursos-materiales-012nck001"
  },
  "classification": {
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "44",
    "exception_basis": "Art. 42 párrafo quinto",
    "internal_control_number": "ITP-004-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-22T22:05:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-04-29T16:00:00.000Z",
    "award_at": "2024-04-19T16:00:00.000Z",
    "estimated_contract_at": "2024-04-30T06:00:00.000Z",
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    "estimated_work_start_at": null
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    "maximum": null,
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    "updated_at": null
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    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-n-242-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-N-242-2024 ADQUISICIÓN DE ARTÍCULOS DE ASEO GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
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}