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  "file_number": "E-2024-00053059",
  "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040; QUE REALIZA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL SUR."
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  "lifecycle": {
    "section": "concluido",
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    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
    "requesting_unit": "unidad requiriente data",
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    "entity": "TESORERÍA DE LA FEDERACIÓN",
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    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-de-la-delegacion-sur-del-distrito-federal-050gyr025"
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  "classification": {
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR025-I-105-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-21T02:24:03.000Z",
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    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
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        "ends_at": "2024-05-26T06:00:00.000Z"
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    },
    {
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      "id": "C-2024-00061867",
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    {
      "id": "C-2024-00061857",
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      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
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          "number": "0",
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    {
      "id": "C-2024-00061850",
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        "total": "43490",
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        "currency": "MXN"
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      "open_contract_type": null,
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      "participants": [],
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          "number": "0",
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      "id": "C-2024-00061844",
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      "id": "C-2024-00061625",
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          "total": "12500"
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        {
          "number": "0",
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          "total": "29100"
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    {
      "id": "C-2024-00061833",
      "internal_reference": "D4P0299 050GYR025I010524-0327-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
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          "cucop_code": "25301-1990",
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          "subtotal": "221298",
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          "unit": "PIEZA",
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