{
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  "id": "5b79efd36824ce19e063a61200a95a88",
  "procedure_number": "AA-50-GYR-050GYR041-N-131-2026",
  "file_number": "E-2026-00101864",
  "title": "ADJ-ASEO 37-2026",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO PARA CONCLUIR EL PERIODO AGOSTO – DICIEMBRE 2026."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "delegacion-tlaxcala-coordinacion-de-abastecimiento-y-equipamiento-050gyr041"
  },
  "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": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ADQUISICIÓN BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO PARA CONCLUIR EL P",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-14T22:38:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-11T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
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    "state_id": "29",
    "state": "TLAXCALA",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago se efectuará en pesos mexicanos, en pagos progresivos conforme a las entregas de las ordenes de reposición recibidas a entera satisfacción del Instituto.",
    "credit_condition": null,
    "payment_conditions": null,
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    "economic_points": null
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    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
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    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
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    "no_joint_participation_justification": null
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  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
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          "partida_description": "MATERIAL DE LIMPIEZA"
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  ],
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      "internal_reference": "050GYR041N13126-081-00",
      "title": "ADJ-ASEO 37-2026",
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        "total": "652699.86",
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          "subtotal": "1421",
          "tax": "227.36",
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          "cucop_description": "CUBETA",
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          "partida_description": "MATERIAL DE LIMPIEZA"
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          "subtotal": "768",
          "tax": "122.88",
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          "total": "890.88",
          "cucop_description": "ESCOBILLONES PARA LIMPIEZA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
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          "total": "1653",
          "cucop_description": "FIBRA",
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          "requested_quantity": "183",
          "awarded_quantity": null,
          "unit_price": "19.5",
          "subtotal": "3568.5",
          "tax": "570.96",
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          "total": "4139.46",
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