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  "procedure_number": "LA-50-GYR-050GYR002-N-24-2023",
  "file_number": "E-2023-00005084",
  "title": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 130 ARTICULOS Y UNIFORMES DEPORTIVOS PARA EL",
  "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": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 130 ARTICULOS Y UNIFORMES DEPORTIVOS PARA EL EJERCICIO 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
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  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
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  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "24. ADQUISICIÓN DE GRUPO DE SUMINISTRO 130 ARTICULOS Y UNIFORMES DEPORTIVOS PARA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-21T14:30:21.000Z",
    "clarification_meeting_at": "2023-03-01T14:30:00.000Z",
    "clarification_questions_deadline_at": "2023-02-28T14:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-08T14:30:00.000Z",
    "award_at": "2023-03-13T20:00:00.000Z",
    "estimated_contract_at": "2023-03-13T06:00:00.000Z",
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          "total": "3085.6"
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          "number": "0",
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          "total": "13920"
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          "total": "3712"
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          "total": "4060"
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          "unit": "UNIDAD",
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          "total": "3712"
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          "total": "3712"
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          "number": "0",
          "cucop_code": "27101-0151",
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          "total": "5999.87"
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          "total": "3712"
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          "number": "0",
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          "number": "0",
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