{
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  "id": "71ab91f3080848a0a8d8c89cb32b728b",
  "procedure_number": "LA-08-VST-008VST985-N-11-2024",
  "file_number": "E-2024-00047417",
  "title": "ADQ.CINTAS DE TRANFERENCIA TERM.,CINTA DE POLIPROPILENO,GAS LP Y MAT.DE LIMPIEZA",
  "description": {
    "short": null,
    "detailed": "ADQUISICION DE:\nCINTAS DE TRANSFERENCIA TERMICA DE LA  GERENCIA ESTATAL OAXACA DE LICONSA, S.A. DE C.V.\nCINTAS DE POLIPROPILENO PARA EL SELLADO DE CAJAS  EN EL PROCESO DE ENVASASO DEL LECHE EN POLVO DE LA GERENCIA ESTATAL OAXACA DE LICONSA, S.A. DE C.V.\nGAS L.P. PARA EL AREA DE ALMACENES Y PRODUCIÓN DE LA GERENCIA ESTATAL OAXACA DE LICONSA, S.A. DE C.V.\nARTÍCULOS DE LIMPIEZA PARA UTILIZARSE EN EL ASEO DE LOS PROCESOS DE PRODUCCIÓN Y ASEGURAR LA INOCUIDAD DE LOS PRODUCTOS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA ESTATAL OAXACA, DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA ESTATAL OAXACA, DEPARTAMENTO DE ADQUISICIONES",
    "entity": "LICONSA, S.A. DE C.V.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-estatal-oaxaca-departamento-de-adquisiciones-008vst985"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-08-VST-008VST985-N-11-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-14T14:56:25.000Z",
    "clarification_meeting_at": "2024-05-23T15:30:00.000Z",
    "clarification_questions_deadline_at": "2024-05-22T15:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-31T16:00:00.000Z",
    "award_at": "2024-06-06T18:00:00.000Z",
    "estimated_contract_at": "2024-06-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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      "name": "PARTIDA SOLA",
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          "minimum_quantity": "120",
          "maximum_quantity": "300",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "number": "2",
          "cucop_code": "29801-0040",
          "specific_item_code": "29801",
          "cucop_description": "ACCESORIO PARA SISTEMA DE GRABADO",
          "description": "CINTA THERMAL TRANSFER 33MM. X 550M. OUT SIDE Ó RIBBON 5000-TTR P/S3-55MM X 600M OUT SIDE PARA UTILIZARSE EN CODIFICADORES DE TRANSFERENCIA TERMICA MARCA NORWOOD MODELO 53LTI, O MARKEN IMAJE, E IMPRIMIR EN MATERIAL NO ABSORVENTE (POLIÉSTER METALIZADO)",
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          "maximum_amount": null
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          "minimum_amount": null,
          "maximum_amount": null
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          "minimum_quantity": "32",
          "maximum_quantity": "80",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "unit": "PIEZA",
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          "maximum_amount": null
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          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "cucop_code": "21601-0032",
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          "maximum_quantity": "4",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "unit": "PIEZA",
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          "maximum_amount": null
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          "minimum_quantity": "16",
          "maximum_quantity": "40",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "minimum_quantity": "80",
          "maximum_quantity": "200",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
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          "minimum_quantity": "46",
          "maximum_quantity": "116",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "minimum_quantity": "10",
          "maximum_quantity": "25",
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
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          "number": "17",
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          "specific_item_code": "21601",
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          "minimum_quantity": "20",
          "maximum_quantity": "50",
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
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          "specific_item_code": "21601",
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          "description": "FRANELA GRIS LISA",
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          "minimum_quantity": "20",
          "maximum_quantity": "50",
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
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        {
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          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
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          "specific_item_code": "21601",
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          "minimum_quantity": "16",
          "maximum_quantity": "40",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "maximum_quantity": "6",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
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          "specific_item_code": "21601",
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          "minimum_quantity": "140",
          "maximum_quantity": "350",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "specific_item_code": "21601",
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          "minimum_quantity": "4",
          "maximum_quantity": "10",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
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          "unit": "PIEZA",
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          "maximum_amount": null
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          "maximum_quantity": "6",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
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          "unit": "METRO",
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          "cucop_description": "JABON EN POLVO",
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          "minimum_quantity": "184",
          "maximum_quantity": "460",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00079902",
      "internal_reference": "LICONSA/CADQ/001113/2024",
      "title": "ADQUISICION DE  MATERIAL DE LIMPIEZA PARA LA GERENCIA ESTATAL OAXACA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MAYORISTA DE OAXACA SA DE CV",
        "normalized_name": "GRUPO MAYORISTA DE OAXACA",
        "rfc_type": null,
        "slug": "grupo-mayorista-de-oaxaca"
      },
      "contract_period": {
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        "starts_at": "2024-06-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85216.29",
        "tax": "13634.6",
        "total": "98850.89",
        "maximum_subtotal": "212442.77999999997",
        "maximum_total": "246433.63",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
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          "awarded_quantity": null,
          "unit_price": "42.41",
          "subtotal": "1357.12",
          "tax": "217.14",
          "other_taxes": null,
          "total": "1574.26"
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          "subtotal": "3388.84",
          "tax": "542.21",
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          "total": "3931.05"
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          "subtotal": "1200",
          "tax": "192",
          "other_taxes": null,
          "total": "1392"
        },
        {
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          "awarded_quantity": null,
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          "subtotal": "660",
          "tax": "105.6",
          "other_taxes": null,
          "total": "765.6"
        },
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          "unit_price": "40.34",
          "subtotal": "645.44",
          "tax": "103.27",
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          "total": "748.71"
        },
        {
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          "unit_price": "11.93",
          "subtotal": "954.4",
          "tax": "152.7",
          "other_taxes": null,
          "total": "1107.1"
        },
        {
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