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  "file_number": "E-2024-00043075",
  "title": "ADQUISICIÓN DE PRODUCTOS QUÍMICOS Y DETERGENTES INDUSTRIALES",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "CONTRATACIÓN CENTRALIZADA PARA LA ADQUISICIÓN DE PRODUCTOS QUÍMICOS Y DETERGENTES INDUSTRIALES PARA LAS GERENCIAS ESTATALES, METROPOLITANAS Y PROGRAMAS DE ABASTO SOCIAL DE LICONSA, S.A. DE C.V."
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
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    "fiscal_year": 2024,
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    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LICITACIÓN PÚBLICA NACIONAL",
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          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
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          "maximum_quantity": null,
          "unit": "LITRO",
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          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
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          "maximum_quantity": null,
          "unit": "LITRO",
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          "unit": "LITRO",
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          "maximum_quantity": null,
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          "maximum_quantity": null,
          "unit": "LITRO",
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          "maximum_quantity": null,
          "unit": "KILOGRAMO",
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          "requested_quantity": "200000",
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          "maximum_quantity": null,
          "unit": "KILOGRAMO",
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          "maximum_amount": null
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          "unit": "KILOGRAMO",
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          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
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          "cucop_code": "25101-0049",
          "specific_item_code": "25101",
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          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
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          "unit": "KILOGRAMO",
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          "specific_item_code": "25101",
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          "minimum_quantity": "190000",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
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          "requested_quantity": "270000",
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          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
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          "number": "87",
          "cucop_code": "25101-0049",
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          "requested_quantity": "5200",
          "minimum_quantity": "5200",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
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        },
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          "number": "88",
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          "maximum_quantity": null,
          "unit": "KILOGRAMO",
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          "requested_quantity": "20000",
          "minimum_quantity": "20000",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
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          "number": "90",
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          "requested_quantity": "32300",
          "minimum_quantity": "32300",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
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          "total": "1338640"
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          "awarded_quantity": null,
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          "tax": "81440",
          "other_taxes": null,
          "total": "590440"
        }
      ]
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    {
      "id": "C-2024-00093301",
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      "title": "ADQUISICIÓN DE PRODUCTOS QUÍMICOS Y DETERGENTES INDUSTRIALES",
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        "total": "1545224.4",
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          "awarded_quantity": null,
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          "subtotal": "910800",
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          "total": "1056528"
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          "awarded_quantity": null,
          "unit_price": "46.81",
          "subtotal": "421290",
          "tax": "67406.4",
          "other_taxes": null,
          "total": "488696.4"
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      "id": "C-2024-00093303",
      "internal_reference": "LICONSA/CADQ/001467/2024",
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        "slug": "distribuidora-de-cloro-esmah"
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        "starts_at": "2024-06-29T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
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        "tax": "12302.08",
        "total": "89190.08",
        "maximum_subtotal": "0",
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      "exercised_quantity": null,
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          "number": "0",
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          "total": "89190.08"
        }
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    {
      "id": "C-2024-00093310",
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      "title": "ADQUISICIÓN DE PRODUCTOS QUÍMICOS Y DETERGENTES INDUSTRIALES",
      "status": "PUBLICADO",
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        "name": "DISTRIBUIDORA DE CLORO ESMAH SA DE CV",
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        "slug": "distribuidora-de-cloro-esmah"
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      "contract_period": {
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        "starts_at": "2024-06-29T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
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        "tax": "24295.69",
        "total": "176143.73",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
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          "total": "24360"
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        "total": "49300",
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      "id": "C-2024-00093344",
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          "total": "835200"
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          "total": "960480"
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          "total": "125280"
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          "total": "928000"
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      "id": "C-2024-00093347",
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      "title": "ADQUISICIÓN DE PRODUCTOS QUÍMICOS Y DETERGENTES INDUSTRIALES",
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          "total": "57860.8"
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      "id": "C-2024-00093349",
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        "total": "683356",
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          "total": "539168"
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          "total": "15660"
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          "number": "0",
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          "total": "27840"
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          "total": "35690.88"
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          "tax": "32806.4",
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          "total": "237846.4"
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      "id": "C-2024-00093403",
      "internal_reference": "LICONSA/CADQ/001480/2024",
      "title": "ADQUISICIÓN DE PRODUCTOS QUÍMICOS Y DETERGENTES INDUSTRIALES",
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        "total": "1337642.4",
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