{
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  "id": "18798c5437494b35ad2faee13a44af76",
  "procedure_number": "AA-13-312-013000999-N-149-2026",
  "file_number": "E-2026-00029879",
  "title": "NAC.ADJ.DIR. AD-077. ECO.EDOM0035/26 REQ.214¨MATERIALES Y UTILES DE OFICINA¨",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PLÁSTICO AUTOADHERIBLE (ROLLO DE 40X20 MTS.) 80 MICRAS\nBANDERITAS  ADHESIVAS  (PAQUETE  C/50  BANDERITAS)\nCINTA  MASKING  TAPE  DE  USO  GENERAL  24  MM  X  50M.\nFOLDER  COLOR  CREMA  T/CARTA  (PAQ. C/100  PZAS.)\nDEDAL  DE  PLÁSTICO  NO.  15  (1 PZA)\nLIGAS  DE  HULE  BOLSA  NO.18  (CAJA CON 80GRS).\nMICA  AUTOADHERIBLE  TERMICA  DE  5  MILESIMAS  (SEMIRIGIDA)  T/CARTA  (PAQ.  C/50  PZS.), OPALINA  TIPO  PAPEL,  T/CARTA  (PAQ.  C/100  HOJAS),PERFORADORA  2  ORIFICIOS  CUERPO Y MANGO DE FIERRO FUNDIDO CON CHAROLA PARA RECOLECCIÓN DE RECORTES\nQUITAGRAPAS  ELABORADA  DE  METAL  CUBIERTA  DE  PLÁSTICO  COLOR  NEGRO\nPEGAMENTO LÍQUIDO (BOTE CON 1KG.)\nROLLO  PARA  IMPRESORA  TERMOGRABABLE  PARA  CAJA  REGISTRADORA  80  X  70  CM.\nSOBRE TIPO RADIOGRAFÍA DE 43X32 CMS (1 PZA)\nSOBRE CARTERA 8.8 X 16.4 (PAQ. C/100 PZAS)\nSOBRE TIPO BOLSA MANILA 30 X 40 CMS. (1  PZA.)\nTINTA  PARA  SELLO  60  ML.  COLOR  NEGRO\nTINTA  PARA  SELLO  60  ML  COLOR  AZUL\nTINTA  PARA  SELLO  60  ML.  COLOR  ROJO\nBANDERITAS  ADHESIVAS  DE  COLORES  (SEPARADORES)  (PAQ.  C/96  BANDERITAS)\nETIQUETA  BLANCA  TAMAÑO  CARTA (PAQ. C/25 PZAS.)\nLÁPIZ  BICOLOR  (AZUL  Y  ROJO)\nSERVILLETAS  DE  HOJA  REFORZADA  COLOR  BLANCO  (PAQ.  CON  450  PIEZAS.)\nLAPIZ  ADHESIVO  DE  42  GRS\nFOLDER  COLOR  NARANJA  T/  CARTA  (CAJA  C/100  PZAS).\nCINTA  DE  MONTAJE  PARA  EXTERIORES  2.54  CM  X  1.52M  (EXTREMO)\nCINTA  TRANSPARENTE  ADHESIVA  2\"  X  150MTS.\nSUJETA  DOCUMENTOS  1/2\"  13  MM  (CAJA  C/12  PZAS.)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE MARINA",
    "acronym": "SEMAR",
    "branch": "13 - MARINA",
    "buying_unit": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "entity": null,
    "slug": "semar",
    "unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
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  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "NAC.ADJ.DIR. AD-077. ECO.EDOM0035/26 REQ.214¨MATERIALES Y UTILES DE OFICINA¨",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-31T21:48:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-04-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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          "maximum_quantity": null,
          "unit": "PIEZA",
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          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
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          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
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          "minimum_quantity": "175",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
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          "unit": "PIEZA",
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          "requested_quantity": "25",
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          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "number": "9",
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          "specific_item_code": "21101",
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          "requested_quantity": "67",
          "minimum_quantity": "67",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
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          "description": "QUITAGRAPAS  ELABORADA  DE  METAL  CUBIERTA  DE  PLÁSTICO  COLOR  NEGRO. CONFORME A LA PARTIDA 27 DEL ANEXO TÉCNICO",
          "requested_quantity": "106",
          "minimum_quantity": "106",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
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          "requested_quantity": "30",
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          "unit": "PIEZA",
          "minimum_amount": null,
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          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
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          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
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          "unit": "PIEZA",
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          "requested_quantity": "110",
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          "unit": "PIEZA",
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          "unit": "PIEZA",
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          "unit": "PIEZA",
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          "unit": "PIEZA",
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          "unit": "PIEZA",
          "minimum_amount": null,
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          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
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          "requested_quantity": "800",
          "minimum_quantity": "800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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      "title": "NAC.ADJ.DIR. AD-077. ECO.EDOM0035/26 REQ.214¨MATERIALES Y UTILES DE OFICINA¨",
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