{
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  "procedure_number": "AA-18-T0Q-018T0Q001-N-46-2023",
  "file_number": "E-2023-00124181",
  "title": "ADQUISICION DE MATERIAL PARA CONTROL DE CALIDAD DE LA PLANTA DE RADIOFARMACOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "TRIS BUFFER 0.25 M DE 5ML CON 6 PZAS, MARCA CHARLES RIVER, CAT. BT101.\nESTUCHE PARA DETERMINACION DE ENDOTOXINAS BACTERIANAS LAL, GEL-CLOT, SENSIBILIDAD 0.125EU/ML, KIT PARA 300 PRUEBAS, 6 VIALES DE REACTIVO Y 1 VIAL DE ENDOTOXINA E. COLLI (E110) MARCA ENDOSAFE, CAT. R11012KG/6\nTUBOS LIBRES DE PIROGENOS DE REACCION A PIROGENOS DE 10 X 75MM CON TAPON, CAJA C/50 PZAS, MARCA CHARLES RIVER, CAT. T100\nAGUA PARA PRUEBA DE ENDOTOXINAS BACTERIANAS DE 100ML, (<0.005 EU/ML), EN BOTELLA DE PLASTICO CON 12 PZAS, MARCA CHARLES RIVER, CAT. W110"
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    "acronym": "ININ",
    "branch": "18 - ENERGÍA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "inin",
    "unit_slug": "departamento-de-adquisiciones-018t0q001"
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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": "REQ 2023-0299",
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  "schedule": {
    "published_at": "2023-12-08T21:13:11.000Z",
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    "clarification_responses_deadline_at": null,
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    "award_at": null,
    "estimated_contract_at": "2023-10-13T06:00:00.000Z",
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    "estimated_work_start_at": null
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      "numero_procedimiento": "aa-18-t0q-018t0q001-n-61-2024",
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    {
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      "nombre_procedimiento": "REQ 2025-0114/2025-0206 ESTUCHE PARA DETERMINACIÓN, TUBOS, AGUA, TRIS BUFFER",
      "dependencia": "INSTITUTO NACIONAL DE INVESTIGACIONES NUCLEARES",
      "siglas": "ININ",
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      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
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    {
      "numero_procedimiento": "aa-18-t0q-018t0q001-n-75-2023",
      "nombre_procedimiento": "MATERIAL PARA EMBALAJE DE LOS GETEC",
      "dependencia": "ININ",
      "siglas": "ININ",
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    {
      "numero_procedimiento": "aa-08-b00-008b00001-n-130-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS QUÍMICOS BÁSICOS, Y MATERIALES, ACCESORIOS Y SUMINISTRO",
      "dependencia": "SENASICA",
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    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4909-2024",
      "nombre_procedimiento": "ADQUISICION DE BIENES QUE REQUIERE LA ENCB DEL IPN",
      "dependencia": "IPN",
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