{ "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-397-2024", "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-397-2024", "id": "d20b9101cab74db98e25d32712a3090b", "procedure_number": "AA-50-GYR-050GYR007-I-397-2024", "file_number": "E-2024-00081591", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "description": { "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.", "detailed": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACIÓN ARTICULO 41 FRACCION II REQ 65 OOAD MORELOS" }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO PARCIAL", "moved_at": null }, "buyer": { "agency": "IMSS", "acronym": "IMSS", "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL", "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO", "requesting_unit": "unidad requiriente data", "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO", "entity": null, "slug": "imss", "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007" }, "classification": { "procedure_type": "ADJUDICACIÓN DIRECTA", "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": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "supply_source_number": null }, "schedule": { "published_at": "2024-07-23T22:54:30.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2024-07-26T14:00:00.000Z", "award_at": null, "estimated_contract_at": "2024-07-30T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "estimated_value": { "minimum": null, "maximum": null, "currency": "MXN", "updated_at": null }, "lots": [ { "number": "1", "name": "PARTIDA SOLA", "description": "PARTIDA SOLA", "requirement_group_id": "1", "items": [ { "number": "1", "cucop_code": "25401-4549", "specific_item_code": "25401", "cucop_description": "060.066.0500 FLUORURO DE SODIO. PARA PREVENCION DE CARIES. ACIDULADO AL 2%. EN GEL DE SABOR. ENVASE CON 480 ML.", "description": "100 FLUORURO DE SODIO. PARA PREVENCION DE CARIES. ACIDULADO AL 2%. EN GEL DE SABOR. ENVASE CON 480 ML.", "requested_quantity": "260", "minimum_quantity": "260", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "2", "cucop_code": "25401-4561", "specific_item_code": "25401", "cucop_description": "060.066.1052 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70%. CON TINTA NARANJA O ROSA O INCOLORO. CONTIENE: 3 ML ESTERIL Y DESECHABLE ENVASE", "description": "102 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 3 ML. ESTERIL Y DESECHABLE ENVASE.", "requested_quantity": "235", "minimum_quantity": "235", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "3", "cucop_code": "25401-4561", "specific_item_code": "25401", "cucop_description": "060.066.1052 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70%. CON TINTA NARANJA O ROSA O INCOLORO. CONTIENE: 3 ML ESTERIL Y DESECHABLE ENVASE", "description": "103 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 3 ML. ESTERIL Y DESECHABLE ENVASE.", "requested_quantity": "352", "minimum_quantity": "352", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "4", "cucop_code": "25401-1131", "specific_item_code": "25401", "cucop_description": "060.088.0025 APOSITOS. TRANSPARENTE, MICROPOROSO, AUTOADHERIBLE, ESTERIL Y DESECHABLE. MEDIDAS: 10.0 A 10.16 X 12.0 A 14.0 CM. ENVASE CON 50 PIEZAS.", "description": "104 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES. MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.", "requested_quantity": "67", "minimum_quantity": "67", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "5", "cucop_code": "25401-0062", "specific_item_code": "25401", "cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL", "description": "106 BOLSAS. PARA ALIMENTACION PARENTERAL PEDIATRICA DE 500 ML DE ETILVINIL ACETATO CON BURETA DE 150 ML GRADUADA PARA LLENADO DE LA BOLSA EN VOLUMENES PRECISOS CON CAPSULA DE INYECCION PARA MEDICAMENTOS CON CONEXION LUER LOCK PARA EL SISTEMA DE LLENADO CON", "requested_quantity": "122", "minimum_quantity": "122", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "6", "cucop_code": "25401-8196", "specific_item_code": "25401", "cucop_description": "060.125.0228 BOLSAS PARA UROCULTIVO (NIÑO). ESTÉRIL, DE PLÁSTICO GRADO MÉDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM.", "description": "107 BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM, AREA ADHESIVA. DE 45 X 60 MM. PIEZA.", "requested_quantity": "359", "minimum_quantity": "359", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "7", "cucop_code": "25401-0064", "specific_item_code": "25401", "cucop_description": "BOLSA PARA ESTERILIZAR EN GAS O VAPOR", "description": "108 BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO. CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA. MEDIDAS: 32.0 X 62.0 X 12.0 CM. ENVASE CON 250 PIEZAS.", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "8", "cucop_code": "25401-0078", "specific_item_code": "25401", "cucop_description": "BRAZALETE PARA IDENTIFICACION", "description": "109 BRAZALETES. PARA IDENTIFICACION. DE PLASTICO. ADULTO. ENVASE CON 100 PIEZAS.", "requested_quantity": "43", "minimum_quantity": "43", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "9", "cucop_code": "25401-0100", "specific_item_code": "25401", "cucop_description": "CATETER", "description": "110 CATETERES. PARA CATETERISMO VENOSO CENTRAL DE DOBLE LUMEN DE INSERCION PERIFERICA DE POLIURETANO O ELASTOMERO DE SILICON CON AGUJA INTRODUCTORA CON FUNDA O CAMISA DESPRENDIBLE. ESTERIL Y DESECHABLE. TAMAÑO NEONATAL. CALIBRE 1.9 A 3.0 FR. PIEZA.", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "10", "cucop_code": "25401-1492", "specific_item_code": "25401", "cucop_description": "060.166.1903 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LONGITUD 13 CM, DE POLIURETANO O SILICON, RADIOPACO, CON DOS LUMENES INTERNOS DE 22 G, CON PUNTA FLEXIBLE, AGUJA CALIBRE 21 G, CON CATETER INTRODUCTOR CALIBRE 22 G, SOBRE UNA AGUJA CALIBRE 25 G, CON GUIA DE ALAMBRE DE 0.46 MM DE DIAMETRO Y 45 CM DE LONGITUD Y PUNTA EN “J”, CON UN DILATADOR VENOSO, UNA JERINGA DE 5 ML, Y DOS CAPSULAS DE INYECCION LUER-LOCK. ESTERIL Y DESECHABLE. PIEZA. EL CATETER INTRODUCTOR ES OPCIONAL; LAS UNIDADES MEDICAS DETERMINARAN SU REQUERIMIENTO Y ADQUISICION DE ACUERDO A LAS NECESIDADES OPERATIVAS.", "description": "112 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LONGITUD 13 CM, DE POLIURETANO O SILICON, RADIOPACO, CON DOS LUMENES INTERNOS DE 22 G, CON PUNTA FLEXIBLE, AGUJA CALIBRE 21 G, CON CATETER INTRODUCTOR CALIBRE 22 G, SOBRE UNA AGUJA CALIBRE 25 G, CON GUIA", "requested_quantity": "9", "minimum_quantity": "9", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "11", "cucop_code": "25401-0100", "specific_item_code": "25401", "cucop_description": "CATETER", "description": "113 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 5 FR Y 13 0 CM DE LONGITUD, DE POLIURETANO O SILICON, RADIOPACO, ESTERIL Y DESECHABLE, CON DOS LUMENES INTERNOS CALIBRES 18 G Y 20 G, CON PUNTA FLEXIBLE, CON AGUJA CALIBRE 20 G, CON CATETER INTRODUCTOR CALIBRE", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "12", "cucop_code": "25401-0100", "specific_item_code": "25401", "cucop_description": "CATETER", "description": "114 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 5 FR Y 13 0 CM DE LONGITUD, DE POLIURETANO O SILICON, RADIOPACO, ESTERIL Y DESECHABLE, CON DOS LUMENES INTERNOS CALIBRES 18 G Y 20 G, CON PUNTA FLEXIBLE, CON AGUJA CALIBRE 20 G, CON CATETER INTRODUCTOR CALIBRE", "requested_quantity": "5", "minimum_quantity": "5", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "13", "cucop_code": "25401-8211", "specific_item_code": "25401", "cucop_description": "060.167.3346 CÁNULAS OROFARÍNGEAS DE PLÁSTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 5 LONGITUD: 100 MM. PIEZA.", "description": "115 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 5 LONGITUD: 100 MM. PIEZA.", "requested_quantity": "90", "minimum_quantity": "90", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "14", "cucop_code": "25401-0463", "specific_item_code": "25401", "cucop_description": "SONDA PUNTA REDONDA DE LATEX", "description": "119 SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40 CM CALIBRE 16 FR. PIEZA.", "requested_quantity": "124", "minimum_quantity": "124", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "15", "cucop_code": "25401-8220", "specific_item_code": "25401", "cucop_description": "060.168.6660 CATÉTERES PARA VENOCLISIS. DE FLUOROPOLÍMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS.", "description": "120 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC", "requested_quantity": "146", "minimum_quantity": "146", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "16", "cucop_code": "25401-0100", "specific_item_code": "25401", "cucop_description": "CATETER", "description": "121 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC", "requested_quantity": "273", "minimum_quantity": "273", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "17", "cucop_code": "25401-8224", "specific_item_code": "25401", "cucop_description": "060.168.9904 SONDAS GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 16 FR. PIEZA.", "description": "122 SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 16 FR. PIEZA.", "requested_quantity": "177", "minimum_quantity": "177", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "18", "cucop_code": "25401-4575", "specific_item_code": "25401", "cucop_description": "060.172.0055 CHAROLA DE FOLEY SISTEMA CERRADO. SISTEMA DE DRENAJE URINARIO DE PERMANENCIA PROLONGADA CERRADO ESTERIL PRECONECTADO Y UNIDO CON SELLO DE SEGURIDAD. CONSTA DE: 1 BOLSA DE RECOLECCION DE ORINA CON FORMA DE GOTA CON URINOMETRO VALVULA ANTI REFLUJO PUERTO PARA TOMA DE MUESTRA LIBRE DE AGUJA COMPATIBLE CON DISPOSITIVOS LUER LOCK FILTRO DE 0.2MICRAS Y SISTEMA DE SALIDA CON PINZA Y CAPUCHON DE GUARDADO. CAPACIDAD: 2000 ML. 1 SONDA FOLEY DE LATEX LUBRICADA RECUBIERTA DE HIDROGEL DE DOS VIAS CON BALON DE AUTORRETENCION REFORZADO (RIBETEADO) DE 5CC. CALIBRE: 14 FR LA SONDA FOLEY ESTA PRECONECTADA MEDIANTE UN SELLO DE SEGURIDAD A LA BOLSA DE RECOLECCION DE ORINA. 1 ESTABILIZADOR PARA LA SONDA QUE CONSISTE DE UNA ALMOHADILLA SUJETADOR CON ADHESIVO SIN LATEX ESTERIL CON POSTES DE PLASTICO QUE FIJAN LA SONDA CON UNA ABRAZADERA. 2 GUANTES DE PVC LIBRES DE LATEX ESTERILES. 1 GEL DESINFECTANTE PARA MANOS 1 CAMPO FENESTRADO. 2 PROTECTORES IMPERMEABLES. 1 SUJETADOR DE SABANA. 1 CONTENEDOR DE ESPECIMEN. 1 JERINGA 10 CC CON AGUA ESTERIL PARA INFLACION DEL BALON DE AUTORRETENCION. 1 JERINGA NO GRADUADA CON GEL LUBRICANTE NO INYECTABLE. 1 SACHET CON 3 TOALLITAS DE JABON DE CASTILLA. 3 HISOPOS ANTISEPTICOS.", "description": "123 CHAROLA DE FOLEY SISTEMA CERRADO. SISTEMA DE DRENAJE URINARIO DE PERMANENCIA PROLONGADA CERRADO ESTERIL PRECONECTADO Y UNIDO CON SELLO DE SEGURIDAD. CONSTA DE: 1 BOLSA DE RECOLECCION DE ORINA CON FORMA DE GOTA CON URINOMETRO VALVULA ANTI REFLUJO PUERTO", "requested_quantity": "651", "minimum_quantity": "651", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "19", "cucop_code": "25401-0120", "specific_item_code": "25401", "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION", "description": "125 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "requested_quantity": "242", "minimum_quantity": "242", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "20", "cucop_code": "25401-0119", "specific_item_code": "25401", "cucop_description": "CINTA MICROPOROSA", "description": "126 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 MTS. ANCHO: 1.25 CM ENVASE CON 24 ROLLOS.", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "21", "cucop_code": "25401-0119", "specific_item_code": "25401", "cucop_description": "CINTA MICROPOROSA", "description": "127 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.", "requested_quantity": "14", "minimum_quantity": "14", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "22", "cucop_code": "25401-8234", "specific_item_code": "25401", "cucop_description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.", "description": "130 CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.", "requested_quantity": "550", "minimum_quantity": "550", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "23", "cucop_code": "25401-8138", "specific_item_code": "25401", "cucop_description": "KIT DE DRENAJE PLEURAL", "description": "131 EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.", "requested_quantity": "52", "minimum_quantity": "52", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "24", "cucop_code": "25401-8138", "specific_item_code": "25401", "cucop_description": "KIT DE DRENAJE PLEURAL", "description": "132 EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.", "requested_quantity": "35", "minimum_quantity": "35", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "25", "cucop_code": "25401-0232", "specific_item_code": "25401", "cucop_description": "GORRO PARA CIRUJANO", "description": "135 GORROS. GORRO DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. CINTAS DE AJUSTE EN EL EXTREMO DISTAL. TAMAÑO ESTANDAR. DESECHABLE. PIEZA.", "requested_quantity": "1427", "minimum_quantity": "1427", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "26", "cucop_code": "25401-0253", "specific_item_code": "25401", "cucop_description": "GUIAS PARA TORNILLO DINAMICO DE CADERA Y CONDILOS", "description": "136 GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.", "requested_quantity": "3350", "minimum_quantity": "3350", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "27", "cucop_code": "25401-0253", "specific_item_code": "25401", "cucop_description": "GUIAS PARA TORNILLO DINAMICO DE CADERA Y CONDILOS", "description": "137 GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.", "requested_quantity": "2234", "minimum_quantity": "2234", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "28", "cucop_code": "25401-8251", "specific_item_code": "25401", "cucop_description": "060.470.0120 HEMOSTÁTICOS ESPONJA HEMOSTÁTICA DE GELATINA O COLÁGENO DE: 20 A 30 X 50 A 60 MM. ENVASE CON UNA PIEZA.", "description": "138 HEMOSTATICOS. ESPONJA HEMOSTATICA DE GELATINA O COLAGENO DE: 20 A 30 X 50 A 60 MM. ENVASE CON UNA PIEZA.", "requested_quantity": "57", "minimum_quantity": "57", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "29", "cucop_code": "25401-0468", "specific_item_code": "25401", "cucop_description": "SONDA VENOCLISIS", "description": "139 EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO", "requested_quantity": "983", "minimum_quantity": "983", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "30", "cucop_code": "25401-8262", "specific_item_code": "25401", "cucop_description": "060.621.0482 MASCARILLAS DESECHABLE PARA ADMINISTRACIÓN DE OXÍGENO CON TUBO DE CONEXIÓN DE 180 CM Y ADAPTADOR. PIEZA.", "description": "141 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.", "requested_quantity": "616", "minimum_quantity": "616", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "31", "cucop_code": "25401-3259", "specific_item_code": "25401", "cucop_description": "060.681.0042 PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: MEDIANO. PIEZA.", "description": "142 PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: MEDIANO. PIEZA.", "requested_quantity": "472", "minimum_quantity": "472", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "32", "cucop_code": "25401-3624", "specific_item_code": "25401", "cucop_description": "060.841.0858 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.", "description": "146 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.", "requested_quantity": "40", "minimum_quantity": "40", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "33", "cucop_code": "25401-3743", "specific_item_code": "25401", "cucop_description": "060.859.0519 TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.", "description": "148 TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.", "requested_quantity": "540", "minimum_quantity": "540", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "34", "cucop_code": "25401-3747", "specific_item_code": "25401", "cucop_description": "060.869.0152 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.", "description": "149 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.", "requested_quantity": "108", "minimum_quantity": "108", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "35", "cucop_code": "25401-3748", "specific_item_code": "25401", "cucop_description": "060.869.0202 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 5.00 CM. PRESENTACION: 6 PIEZAS.", "description": "150 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 5.00 CM. PRESENTACION: 6 PIEZAS.", "requested_quantity": "106", "minimum_quantity": "106", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "36", "cucop_code": "25401-3749", "specific_item_code": "25401", "cucop_description": "060.869.0251 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. PRESENTACION: 4 PIEZAS.", "description": "151 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. PRESENTACION: 4 PIEZAS.", "requested_quantity": "35", "minimum_quantity": "35", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "37", "cucop_code": "25401-3764", "specific_item_code": "25401", "cucop_description": "060.904.0100 ALGODONES. TORUNDAS. ENVASE CON 500 G.", "description": "152 ALGODONES. TORUNDAS. ENVASE CON 500 G.", "requested_quantity": "273", "minimum_quantity": "273", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "38", "cucop_code": "25401-3800", "specific_item_code": "25401", "cucop_description": "060.946.0019 VASOS. PARA MEDICAMENTOS. DE VIDRIO CAPACIDAD: 30 ML (1 ONZA). PIEZA.", "description": "153 VASOS. PARA MEDICAMENTOS. DE VIDRIO CAPACIDAD: 30 ML (1 ONZA). PIEZA.", "requested_quantity": "33", "minimum_quantity": "33", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null } ] } ], "awards": [ { "id": "C-2024-00106411", "internal_reference": "050GYR007I39724-001-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV", "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION", "rfc_type": null, "slug": "proveedora-nacional-de-material-de-curacion" }, "contract_period": { "published_at": "2024-08-01T23:13:23.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "16142.72", "tax": "2582.84", "total": "18725.56", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-4561", "description": "103 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 3 ML. ESTERIL Y DESECHABLE ENVASE.", "unit": "PIEZA", "requested_quantity": "352", "awarded_quantity": null, "unit_price": "45.86", "subtotal": "16142.72", "tax": "2582.84", "other_taxes": null, "total": "18725.56" } ] }, { "id": "C-2024-00106417", "internal_reference": "050GYR007I39724-002-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA LINI SA DE CV", "normalized_name": "COMERCIALIZADORA LINI", "rfc_type": null, "slug": "comercializadora-lini" }, "contract_period": { "published_at": "2024-08-01T23:15:11.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "19966", "tax": "3194.56", "total": "23160.56", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1131", "description": "104 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES. MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.", "unit": "PIEZA", "requested_quantity": "67", "awarded_quantity": null, "unit_price": "298", "subtotal": "19966", "tax": "3194.56", "other_taxes": null, "total": "23160.56" } ] }, { "id": "C-2024-00106424", "internal_reference": "050GYR007I39724-003-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA MSA MEDICA SA DE CV", "normalized_name": "COMERCIALIZADORA MSA MEDICA", "rfc_type": null, "slug": "comercializadora-msa-medica" }, "contract_period": { "published_at": "2024-08-01T23:16:31.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "13359", "tax": "2137.44", "total": "15496.44", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0062", "description": "106 BOLSAS. PARA ALIMENTACION PARENTERAL PEDIATRICA DE 500 ML DE ETILVINIL ACETATO CON BURETA DE 150 ML GRADUADA PARA LLENADO DE LA BOLSA EN VOLUMENES PRECISOS CON CAPSULA DE INYECCION PARA MEDICAMENTOS CON CONEXION LUER LOCK PARA EL SISTEMA DE LLENADO CON", "unit": "PIEZA", "requested_quantity": "122", "awarded_quantity": null, "unit_price": "109.5", "subtotal": "13359", "tax": "2137.44", "other_taxes": null, "total": "15496.44" } ] }, { "id": "C-2024-00106427", "internal_reference": "050GYR007I39724-004-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "CONSORCIO HOSPITALARIO SA DE CV", "normalized_name": "CONSORCIO HOSPITALARIO", "rfc_type": null, "slug": "consorcio-hospitalario" }, "contract_period": { "published_at": "2024-08-02T14:18:48.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "2513", "tax": "402.08", "total": "2915.08", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8196", "description": "107 BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM, AREA ADHESIVA. DE 45 X 60 MM. PIEZA.", "unit": "PIEZA", "requested_quantity": "359", "awarded_quantity": null, "unit_price": "7", "subtotal": "2513", "tax": "402.08", "other_taxes": null, "total": "2915.08" } ] }, { "id": "C-2024-00106433", "internal_reference": "050GYR007I39724-005-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GOMEN HEALTH CARE SA DE CV", "normalized_name": "GOMEN HEALTH CARE", "rfc_type": null, "slug": "gomen-health-care" }, "contract_period": { "published_at": "2024-08-02T14:19:28.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "4647", "tax": "743.52", "total": "5390.52", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0064", "description": "108 BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO. CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA. MEDIDAS: 32.0 X 62.0 X 12.0 CM. ENVASE CON 250 PIEZAS.", "unit": "PIEZA", "requested_quantity": "3", "awarded_quantity": null, "unit_price": "1549", "subtotal": "4647", "tax": "743.52", "other_taxes": null, "total": "5390.52" } ] }, { "id": "C-2024-00106436", "internal_reference": "050GYR007I39724-006-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV", "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES", "rfc_type": null, "slug": "rega-especialidades-internacionales" }, "contract_period": { "published_at": "2024-08-02T14:20:07.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "4085", "tax": "653.6", "total": "4738.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0078", "description": "109 BRAZALETES. PARA IDENTIFICACION. DE PLASTICO. ADULTO. ENVASE CON 100 PIEZAS.", "unit": "PIEZA", "requested_quantity": "43", "awarded_quantity": null, "unit_price": "95", "subtotal": "4085", "tax": "653.6", "other_taxes": null, "total": "4738.6" } ] }, { "id": "C-2024-00106439", "internal_reference": "050GYR007I39724-007-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "OCTAVIO YAIR AVILA ANGUIANO", "normalized_name": "OCTAVIO YAIR AVILA ANGUIANO", "rfc_type": null }, "contract_period": { "published_at": "2024-08-02T14:20:52.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "1328.4", "tax": "212.54", "total": "1540.94", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8211", "description": "115 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 5 LONGITUD: 100 MM. PIEZA.", "unit": "PIEZA", "requested_quantity": "90", "awarded_quantity": null, "unit_price": "14.76", "subtotal": "1328.4", "tax": "212.54", "other_taxes": null, "total": "1540.94" } ] }, { "id": "C-2024-00106444", "internal_reference": "050GYR007I39724-008-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA MSA MEDICA SA DE CV", "normalized_name": "COMERCIALIZADORA MSA MEDICA", "rfc_type": null, "slug": "comercializadora-msa-medica" }, "contract_period": { "published_at": "2024-08-02T14:21:25.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "1753.36", "tax": "280.54", "total": "2033.9", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0463", "description": "119 SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40 CM CALIBRE 16 FR. PIEZA.", "unit": "PIEZA", "requested_quantity": "124", "awarded_quantity": null, "unit_price": "14.14", "subtotal": "1753.36", "tax": "280.54", "other_taxes": null, "total": "2033.9" } ] }, { "id": "C-2024-00106446", "internal_reference": "050GYR007I39724-009-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "CORPORACION ARMO SA DE CV", "normalized_name": "CORPORACION ARMO", "rfc_type": null, "slug": "corporacion-armo" }, "contract_period": { "published_at": "2024-08-02T14:22:09.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "51100", "tax": "8176", "total": "59276", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8220", "description": "120 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC", "unit": "PIEZA", "requested_quantity": "146", "awarded_quantity": null, "unit_price": "350", "subtotal": "51100", "tax": "8176", "other_taxes": null, "total": "59276" } ] }, { "id": "C-2024-00106447", "internal_reference": "050GYR007I39724-010-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GO PHARMA SA DE CV", "normalized_name": "GO PHARMA", "rfc_type": null, "slug": "go-pharma" }, "contract_period": { "published_at": "2024-08-02T14:18:11.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "69232.8", "tax": "11077.25", "total": "80310.05", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0100", "description": "121 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC", "unit": "PIEZA", "requested_quantity": "273", "awarded_quantity": null, "unit_price": "253.6", "subtotal": "69232.8", "tax": "11077.25", "other_taxes": null, "total": "80310.05" } ] }, { "id": "C-2024-00106448", "internal_reference": "050GYR007I39724-011-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "INSUMOS MEDICOS LOMAT SA DE CV", "normalized_name": "INSUMOS MEDICOS LOMAT", "rfc_type": null, "slug": "insumos-medicos-lomat" }, "contract_period": { "published_at": "2024-08-02T14:16:31.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "1593", "tax": "254.88", "total": "1847.88", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8224", "description": "122 SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA RADIOPACA. TIPO: LEVIN. CALIBRE: 16 FR. PIEZA.", "unit": "PIEZA", "requested_quantity": "177", "awarded_quantity": null, "unit_price": "9", "subtotal": "1593", "tax": "254.88", "other_taxes": null, "total": "1847.88" } ] }, { "id": "C-2024-00106450", "internal_reference": "050GYR007I39724-012-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "CONSORCIO HOSPITALARIO SA DE CV", "normalized_name": "CONSORCIO HOSPITALARIO", "rfc_type": null, "slug": "consorcio-hospitalario" }, "contract_period": { "published_at": "2024-08-02T14:16:06.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "265608", "tax": "42497.28", "total": "308105.28", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-4575", "description": "123 CHAROLA DE FOLEY SISTEMA CERRADO. SISTEMA DE DRENAJE URINARIO DE PERMANENCIA PROLONGADA CERRADO ESTERIL PRECONECTADO Y UNIDO CON SELLO DE SEGURIDAD. CONSTA DE: 1 BOLSA DE RECOLECCION DE ORINA CON FORMA DE GOTA CON URINOMETRO VALVULA ANTI REFLUJO PUERTO", "unit": "PIEZA", "requested_quantity": "651", "awarded_quantity": null, "unit_price": "408", "subtotal": "265608", "tax": "42497.28", "other_taxes": null, "total": "308105.28" } ] }, { "id": "C-2024-00106452", "internal_reference": "050GYR007I39724-013-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GARKEN MEDICAL SA DE CV", "normalized_name": "GARKEN MEDICAL", "rfc_type": null, "slug": "garken-medical" }, "contract_period": { "published_at": "2024-08-02T14:15:27.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "11374", "tax": "1819.84", "total": "13193.84", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0120", "description": "125 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "unit": "PIEZA", "requested_quantity": "242", "awarded_quantity": null, "unit_price": "47", "subtotal": "11374", "tax": "1819.84", "other_taxes": null, "total": "13193.84" } ] }, { "id": "C-2024-00106454", "internal_reference": "050GYR007I39724-014-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GOMEN HEALTH CARE SA DE CV", "normalized_name": "GOMEN HEALTH CARE", "rfc_type": null, "slug": "gomen-health-care" }, "contract_period": { "published_at": "2024-08-02T14:14:58.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "910", "tax": "145.6", "total": "1055.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0119", "description": "126 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 MTS. ANCHO: 1.25 CM ENVASE CON 24 ROLLOS.", "unit": "PIEZA", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "91", "subtotal": "910", "tax": "145.6", "other_taxes": null, "total": "1055.6" } ] }, { "id": "C-2024-00106457", "internal_reference": "050GYR007I39724-015-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "CDC PHARMA SA DE CV", "normalized_name": "CDC PHARMA", "rfc_type": null, "slug": "cdc-pharma" }, "contract_period": { "published_at": "2024-08-02T14:14:15.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "1274", "tax": "203.84", "total": "1477.84", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0119", "description": "127 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.", "unit": "PIEZA", "requested_quantity": "14", "awarded_quantity": null, "unit_price": "91", "subtotal": "1274", "tax": "203.84", "other_taxes": null, "total": "1477.84" } ] }, { "id": "C-2024-00106460", "internal_reference": "050GYR007I39724-016-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "OCTAVIO YAIR AVILA ANGUIANO", "normalized_name": "OCTAVIO YAIR AVILA ANGUIANO", "rfc_type": null }, "contract_period": { "published_at": "2024-08-02T14:13:29.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "2475", "tax": "396", "total": "2871", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8234", "description": "130 CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.", "unit": "PIEZA", "requested_quantity": "550", "awarded_quantity": null, "unit_price": "4.5", "subtotal": "2475", "tax": "396", "other_taxes": null, "total": "2871" } ] }, { "id": "C-2024-00106461", "internal_reference": "050GYR007I39724-017-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "SAY QUIMICA MEDICA SA DE CV", "normalized_name": "SAY QUIMICA MEDICA", "rfc_type": null, "slug": "say-quimica-medica" }, "contract_period": { "published_at": "2024-08-02T14:12:53.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "39520", "tax": "6323.2", "total": "45843.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8138", "description": "131 EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.", "unit": "PIEZA", "requested_quantity": "52", "awarded_quantity": null, "unit_price": "760", "subtotal": "39520", "tax": "6323.2", "other_taxes": null, "total": "45843.2" } ] }, { "id": "C-2024-00106462", "internal_reference": "050GYR007I39724-018-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "SAY QUIMICA MEDICA SA DE CV", "normalized_name": "SAY QUIMICA MEDICA", "rfc_type": null, "slug": "say-quimica-medica" }, "contract_period": { "published_at": "2024-08-02T14:12:13.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "26600", "tax": "4256", "total": "30856", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8138", "description": "132 EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.", "unit": "PIEZA", "requested_quantity": "35", "awarded_quantity": null, "unit_price": "760", "subtotal": "26600", "tax": "4256", "other_taxes": null, "total": "30856" } ] }, { "id": "C-2024-00106464", "internal_reference": "050GYR007I39724-019-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GARKEN MEDICAL SA DE CV", "normalized_name": "GARKEN MEDICAL", "rfc_type": null, "slug": "garken-medical" }, "contract_period": { "published_at": "2024-08-02T14:11:31.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "870.47", "tax": "139.28", "total": "1009.75", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0232", "description": "135 GORROS. GORRO DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. CINTAS DE AJUSTE EN EL EXTREMO DISTAL. TAMAÑO ESTANDAR. DESECHABLE. PIEZA.", "unit": "PIEZA", "requested_quantity": "1427", "awarded_quantity": null, "unit_price": "0.61", "subtotal": "870.47", "tax": "139.28", "other_taxes": null, "total": "1009.75" } ] }, { "id": "C-2024-00106466", "internal_reference": "050GYR007I39724-020-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GOMEN HEALTH CARE SA DE CV", "normalized_name": "GOMEN HEALTH CARE", "rfc_type": null, "slug": "gomen-health-care" }, "contract_period": { "published_at": "2024-08-02T14:10:43.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "2010", "tax": "321.6", "total": "2331.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0253", "description": "136 GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.", "unit": "PIEZA", "requested_quantity": "3350", "awarded_quantity": null, "unit_price": "0.6", "subtotal": "2010", "tax": "321.6", "other_taxes": null, "total": "2331.6" } ] }, { "id": "C-2024-00106468", "internal_reference": "050GYR007I39724-021-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GOMEN HEALTH CARE SA DE CV", "normalized_name": "GOMEN HEALTH CARE", "rfc_type": null, "slug": "gomen-health-care" }, "contract_period": { "published_at": "2024-08-02T14:09:59.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "1340.4", "tax": "214.46", "total": "1554.86", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0253", "description": "137 GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.", "unit": "PIEZA", "requested_quantity": "2234", "awarded_quantity": null, "unit_price": "0.6", "subtotal": "1340.4", "tax": "214.46", "other_taxes": null, "total": "1554.86" } ] }, { "id": "C-2024-00106471", "internal_reference": "050GYR007I39724-023-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GOMEN HEALTH CARE SA DE CV", "normalized_name": "GOMEN HEALTH CARE", "rfc_type": null, "slug": "gomen-health-care" }, "contract_period": { "published_at": "2024-08-02T14:09:23.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "8955.13", "tax": "1432.82", "total": "10387.95", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0468", "description": "139 EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO", "unit": "PIEZA", "requested_quantity": "983", "awarded_quantity": null, "unit_price": "9.11", "subtotal": "8955.13", "tax": "1432.82", "other_taxes": null, "total": "10387.95" } ] }, { "id": "C-2024-00106472", "internal_reference": "050GYR007I39724-024-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "SAY QUIMICA MEDICA SA DE CV", "normalized_name": "SAY QUIMICA MEDICA", "rfc_type": null, "slug": "say-quimica-medica" }, "contract_period": { "published_at": "2024-08-02T14:08:29.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "14872", "tax": "2379.52", "total": "17251.52", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3624", "description": "146 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.", "unit": "PIEZA", "requested_quantity": "40", "awarded_quantity": null, "unit_price": "371.8", "subtotal": "14872", "tax": "2379.52", "other_taxes": null, "total": "17251.52" } ] }, { "id": "C-2024-00106473", "internal_reference": "050GYR007I39724-025-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA MSA MEDICA SA DE CV", "normalized_name": "COMERCIALIZADORA MSA MEDICA", "rfc_type": null, "slug": "comercializadora-msa-medica" }, "contract_period": { "published_at": "2024-08-02T14:07:07.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "2392.2", "tax": "382.75", "total": "2774.95", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3743", "description": "148 TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.", "unit": "PIEZA", "requested_quantity": "540", "awarded_quantity": null, "unit_price": "4.43", "subtotal": "2392.2", "tax": "382.75", "other_taxes": null, "total": "2774.95" } ] }, { "id": "C-2024-00106474", "internal_reference": "050GYR007I39724-026-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "MEDICA ZARPA SA DE CV", "normalized_name": "MEDICA ZARPA", "rfc_type": null, "slug": "medica-zarpa" }, "contract_period": { "published_at": "2024-08-02T14:05:24.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "19975.68", "tax": "3196.11", "total": "23171.79", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3747", "description": "149 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.", "unit": "PIEZA", "requested_quantity": "108", "awarded_quantity": null, "unit_price": "184.96", "subtotal": "19975.68", "tax": "3196.11", "other_taxes": null, "total": "23171.79" } ] }, { "id": "C-2024-00106475", "internal_reference": "050GYR007I39724-027-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "MEDICA ZARPA SA DE CV", "normalized_name": "MEDICA ZARPA", "rfc_type": null, "slug": "medica-zarpa" }, "contract_period": { "published_at": "2024-08-02T14:04:31.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "19605.76", "tax": "3136.92", "total": "22742.68", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3748", "description": "150 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 5.00 CM. PRESENTACION: 6 PIEZAS.", "unit": "PIEZA", "requested_quantity": "106", "awarded_quantity": null, "unit_price": "184.96", "subtotal": "19605.76", "tax": "3136.92", "other_taxes": null, "total": "22742.68" } ] }, { "id": "C-2024-00106476", "internal_reference": "050GYR007I39724-028-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "MEDICA ZARPA SA DE CV", "normalized_name": "MEDICA ZARPA", "rfc_type": null, "slug": "medica-zarpa" }, "contract_period": { "published_at": "2024-08-02T14:03:41.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "6473.6", "tax": "1035.78", "total": "7509.38", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3749", "description": "151 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. PRESENTACION: 4 PIEZAS.", "unit": "PIEZA", "requested_quantity": "35", "awarded_quantity": null, "unit_price": "184.96", "subtotal": "6473.6", "tax": "1035.78", "other_taxes": null, "total": "7509.38" } ] }, { "id": "C-2024-00106477", "internal_reference": "050GYR007I39724-029-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "GARKEN MEDICAL SA DE CV", "normalized_name": "GARKEN MEDICAL", "rfc_type": null, "slug": "garken-medical" }, "contract_period": { "published_at": "2024-08-02T14:03:14.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "19606.86", "tax": "3137.1", "total": "22743.96", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3764", "description": "152 ALGODONES. TORUNDAS. ENVASE CON 500 G.", "unit": "PIEZA", "requested_quantity": "273", "awarded_quantity": null, "unit_price": "71.82", "subtotal": "19606.86", "tax": "3137.1", "other_taxes": null, "total": "22743.96" } ] }, { "id": "C-2024-00106479", "internal_reference": "050GYR007I39724-030-00", "title": "S18/AD/90/2024 1A VUELTA MATERIAL DE CURACION REQ 65 OOAD MORELOS", "status": "PUBLICADO", "contractor": { "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV", "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES", "rfc_type": null, "slug": "rega-especialidades-internacionales" }, "contract_period": { "published_at": "2024-08-02T14:02:24.000Z", "starts_at": "2024-08-01T06:00:00.000Z", "ends_at": "2024-08-30T06:00:00.000Z" }, "value": { "subtotal": "1650", "tax": "264", "total": "1914", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3800", "description": "153 VASOS. PARA MEDICAMENTOS. DE VIDRIO CAPACIDAD: 30 ML (1 ONZA). PIEZA.", "unit": "PIEZA", "requested_quantity": "33", "awarded_quantity": null, "unit_price": "50", "subtotal": "1650", "tax": "264", "other_taxes": null, "total": "1914" } ] } ], "documents": [ { "id": null, "annex_number": 1, "document_type": null, "description": "JUSTIFICACIÓN DE EXCEPCIÓN", "filename": "just65.pdf", "availability": "available", "size_bytes": "1963160", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:31:41.721Z", "updated_at": "2025-12-04T18:31:41.722Z" }, { "id": null, "annex_number": 1, "document_type": null, "description": "SOLICITUD DE COTIZACIÓN", "filename": "SOLIC DE COTIZACION Y ANEXOS ADJ90 REQ65 1A VUELTA.pdf", "availability": "available", "size_bytes": "6601671", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:31:50.636Z", "updated_at": "2025-12-04T18:31:50.637Z" }, { "id": null, "annex_number": 2, "document_type": null, "description": "ANEXO TÉCNICO", "filename": "at65.pdf", "availability": "available", "size_bytes": "527217", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:31:52.447Z", "updated_at": "2025-12-04T18:31:52.448Z" }, { "id": null, "annex_number": 3, "document_type": null, "description": "TERMINOS Y CONDICIONES", "filename": "tyc65.pdf", "availability": "available", "size_bytes": "3379490", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:31:58.781Z", "updated_at": "2025-12-04T18:31:58.782Z" }, { "id": null, "annex_number": 4, "document_type": null, "description": "ANEXOS DE APOYO", "filename": "ANEXOS ADJ 90 REQ 65 1A VUELTA.docx", "availability": "available", "size_bytes": "2090910", "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document", "sha256": null, "uploaded_at": "2025-12-04T18:32:00.756Z", "updated_at": "2025-12-04T18:32:00.757Z" }, { "id": null, "annex_number": 5, "document_type": null, "description": "FORMATO CONTRATO", "filename": "FORMATO CONTRATO LAASSP.docx", "availability": "available", "size_bytes": "92208", "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document", "sha256": null, "uploaded_at": "2025-12-04T18:32:02.255Z", "updated_at": "2025-12-04T18:32:02.256Z" }, { "id": null, "annex_number": 8, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "PRONAMAT D4P0309.pdf", "availability": "available", "size_bytes": "618210", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:04.964Z", "updated_at": "2025-12-04T18:32:04.965Z" }, { "id": null, "annex_number": 9, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "LINI D4P0310.pdf", "availability": "available", "size_bytes": "602638", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:06.863Z", "updated_at": "2025-12-04T18:32:06.865Z" }, { "id": null, "annex_number": 10, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "MSAD4P0311.pdf", "availability": "available", "size_bytes": "610441", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:10.801Z", "updated_at": "2025-12-04T18:32:10.802Z" }, { "id": null, "annex_number": 11, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "CONSORCIO D4P0312.pdf", "availability": "available", "size_bytes": "614503", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:12.741Z", "updated_at": "2025-12-04T18:32:12.742Z" }, { "id": null, "annex_number": 12, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GOMEN D4P0313.pdf", "availability": "available", "size_bytes": "609932", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:15.879Z", "updated_at": "2025-12-04T18:32:15.880Z" }, { "id": null, "annex_number": 13, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "REGA D4P0314.pdf", "availability": "available", "size_bytes": "602121", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:18.034Z", "updated_at": "2025-12-04T18:32:18.035Z" }, { "id": null, "annex_number": 14, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "MSA D4P0316.pdf", "availability": "available", "size_bytes": "609341", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:19.589Z", "updated_at": "2025-12-04T18:32:19.590Z" }, { "id": null, "annex_number": 15, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "OCTAVIO D4P0315.pdf", "availability": "available", "size_bytes": "604184", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:21.423Z", "updated_at": "2025-12-04T18:32:21.425Z" }, { "id": null, "annex_number": 16, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ARMO D4P0317.pdf", "availability": "available", "size_bytes": "609143", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:25.527Z", "updated_at": "2025-12-04T18:32:25.528Z" }, { "id": null, "annex_number": 17, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GO PHARMA D4P0318.pdf", "availability": "available", "size_bytes": "604235", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:27.617Z", "updated_at": "2025-12-04T18:32:27.618Z" }, { "id": null, "annex_number": 18, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "INSUMOS D4P0319.pdf", "availability": "available", "size_bytes": "602531", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:29.556Z", "updated_at": "2025-12-04T18:32:29.557Z" }, { "id": null, "annex_number": 19, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "CONSORCIO D4P0320.pdf", "availability": "available", "size_bytes": "617653", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:31.249Z", "updated_at": "2025-12-04T18:32:31.251Z" }, { "id": null, "annex_number": 20, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GARKEN D4P0321.pdf", "availability": "available", "size_bytes": "601635", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:33.245Z", "updated_at": "2025-12-04T18:32:33.246Z" }, { "id": null, "annex_number": 21, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GOMEN D4P0322.pdf", "availability": "available", "size_bytes": "602590", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:35.486Z", "updated_at": "2025-12-04T18:32:35.487Z" }, { "id": null, "annex_number": 22, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "CDC D4P0323.pdf", "availability": "available", "size_bytes": "600283", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:37.688Z", "updated_at": "2025-12-04T18:32:37.689Z" }, { "id": null, "annex_number": 23, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "OCTAVIO D4P0324.pdf", "availability": "available", "size_bytes": "601845", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:40.162Z", "updated_at": "2025-12-04T18:32:40.163Z" }, { "id": null, "annex_number": 24, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "SAY QUIMICA D4P0325.pdf", "availability": "available", "size_bytes": "603405", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:42.623Z", "updated_at": "2025-12-04T18:32:42.624Z" }, { "id": null, "annex_number": 25, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "SAY QUIMICA D4P0326.pdf", "availability": "available", "size_bytes": "607666", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:44.988Z", "updated_at": "2025-12-04T18:32:44.989Z" }, { "id": null, "annex_number": 26, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GARKEN D4P0327.pdf", "availability": "available", "size_bytes": "600322", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:47.333Z", "updated_at": "2025-12-04T18:32:47.333Z" }, { "id": null, "annex_number": 27, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GOMEN D4P0328.pdf", "availability": "available", "size_bytes": "602617", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:51.244Z", "updated_at": "2025-12-04T18:32:51.245Z" }, { "id": null, "annex_number": 28, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GOMEN D4P0329.pdf", "availability": "available", "size_bytes": "603947", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:54.158Z", "updated_at": "2025-12-04T18:32:54.160Z" }, { "id": null, "annex_number": 29, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GOMEN D4P0330.pdf", "availability": "available", "size_bytes": "599382", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:55.993Z", "updated_at": "2025-12-04T18:32:55.994Z" }, { "id": null, "annex_number": 30, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "SAY QUIMICA D4P0331.pdf", "availability": "available", "size_bytes": "595376", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:32:57.956Z", "updated_at": "2025-12-04T18:32:57.958Z" }, { "id": null, "annex_number": 31, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "MSA D4P0332.pdf", "availability": "available", "size_bytes": "607444", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:33:01.174Z", "updated_at": "2025-12-04T18:33:01.175Z" }, { "id": null, "annex_number": 32, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "MEDICA ZARPA D4P0333.pdf", "availability": "available", "size_bytes": "586027", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:33:02.960Z", "updated_at": "2025-12-04T18:33:02.961Z" }, { "id": null, "annex_number": 33, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "MEDICA ZARPA D4P0334.pdf", "availability": "available", "size_bytes": "601734", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:33:04.590Z", "updated_at": "2025-12-04T18:33:04.591Z" }, { "id": null, "annex_number": 34, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "MEDICA ZARPA D4P0335.pdf", "availability": "available", "size_bytes": "598464", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:33:09.054Z", "updated_at": "2025-12-04T18:33:09.056Z" }, { "id": null, "annex_number": 35, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "GARKEN D4P0336.pdf", "availability": "available", "size_bytes": "593113", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:33:14.266Z", "updated_at": "2025-12-04T18:33:14.267Z" }, { "id": null, "annex_number": 36, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "REGA D4P0337.pdf", "availability": "available", "size_bytes": "598457", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-04T18:33:16.256Z", "updated_at": "2025-12-04T18:33:16.257Z" } ], "alternates": [], "similar": [ { "numero_procedimiento": "aa-50-gyr-050gyr007-i-265-2023", "nombre_procedimiento": "S18/AD/096/2023 MATERIAL DE CURACIÓN", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.07395997863888637 }, { "numero_procedimiento": "aa-50-gyr-050gyr074-t-65-2024", "nombre_procedimiento": "ADJUDICACION DIRECTA DE MATERIAL DE CURACION GRUPO 060,080", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.08479398488998413 }, { "numero_procedimiento": "aa-50-gyr-050gyr007-i-320-2024", "nombre_procedimiento": "S18/AD/58/2024 1RA V REQ. 49 MARTERIAL DE CURACION", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.08485199032448953 }, { "numero_procedimiento": "aa-50-gyr-050gyr007-i-479-2024", "nombre_procedimiento": "S18/AD/116/2024 1RA V REQ. 80 MATERIAL DE CURACION Y LABORATORIO", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.08634792729044183 }, { "numero_procedimiento": "aa-50-gyr-050gyr046-t-43-2024", "nombre_procedimiento": "MATERIAL DE CURACION REQUERIMIENTOS A24021 Y A24026", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.08708990658400684 }, { "numero_procedimiento": "aa-50-gyr-050gyr008-i-156-2024", "nombre_procedimiento": "AA-I156-2024 MATERIAL DE CURACION", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.08758211135864258 } ] }