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  "file_number": "E-2026-00064608",
  "title": "REQ 150 Y 151 MATERIAL DE LABORATORIO DE QUIMICA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PINZA, BULBO, PAPEL WHATMAN, MEMBRANA, FILTROS S-PAK, FRASCO, VIDRIO DE RELOJ,\nCRISTALIZADOR DE VIDRIO, MATRAZ, CRISOL,CAPSULA DE PORCELANA, PUNTAS PARA MICROPIPETA, PUNTAS PARA PIPETA, TUBO, TIRAS INDICADORAS DE PH, BARRA MAGNETICA, \nESCOBILLON PARA PROBETA, GUANTE DE NITRILO, CRONOMETRO, PLATO DE PESADO,        \nLUPA, PAPEL, ESPATULA, FILTROS, SEPTA 8010-0224  CL BTO,  INYECTOR 8010-0240, \nCOLUMNA 05988-20066, JERINGA 5190-1483, AGUJA HIPODERMICA 5190-1549, \nTUERCAS G3440-81011, LINER 5190-3165, TAPON DE SILICON, FERULA"
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    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": null,
    "slug": "inin",
    "unit_slug": "departamento-de-adquisiciones-018t0q001"
  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQ COMPRA 2026: 0150,0151,0210,0218",
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