{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-75-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr007-n-75-2025",
  "id": "9e5c0fc218f84898858c1ca37dd6871a",
  "procedure_number": "AA-50-GYR-050GYR007-N-75-2025",
  "file_number": "E-2024-00117613",
  "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DEL GPO. 480 VIVERES  HOSPITALES, GRUPOS: CARNES, DERIVADOS LÁCTEOS, EMBUTIDOS, FRUTAS Y VERDURAS, ABARROTES, PAN Y TORTILLA, REQUERIMIENTO ENERO Y FEBRERO 2025 3RA VUELTA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-27T18:46:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-12-31T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-01-02T06:00:00.000Z",
    "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": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 1 CARNES HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "400195.76",
          "maximum_amount": "1000489.4"
        },
        {
          "number": "2",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 2 DERIVADOS  LÁCTEOS HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "76000",
          "maximum_amount": "190000"
        },
        {
          "number": "3",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 3 LECHE  HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "45851.88",
          "maximum_amount": "114629.7"
        },
        {
          "number": "4",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 4 EMBUTIDOS HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "36548.12",
          "maximum_amount": "91370.3"
        },
        {
          "number": "5",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 5 FRUTAS Y VERDURAS HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "423395.76",
          "maximum_amount": "1058489.4"
        },
        {
          "number": "6",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 6 ABARROTES  HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "280000",
          "maximum_amount": "700000"
        },
        {
          "number": "7",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 7 PAN Y TORTILLAHGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "179200",
          "maximum_amount": "448000"
        },
        {
          "number": "8",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 8 CARNES HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "78400",
          "maximum_amount": "196000"
        },
        {
          "number": "9",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 9 DERIVADOS  LÁCTEOS HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "22800",
          "maximum_amount": "57000"
        },
        {
          "number": "10",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 10 LECHE HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "8800",
          "maximum_amount": "22000"
        },
        {
          "number": "11",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 11 EMBUTIDOS HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "16000",
          "maximum_amount": "40000"
        },
        {
          "number": "12",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 12 FRUTAS Y VERDURAS HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "107200.56",
          "maximum_amount": "268001.4"
        },
        {
          "number": "13",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 13 ABARROTES HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "68038.4",
          "maximum_amount": "170096"
        },
        {
          "number": "14",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 14 PAN Y TORTILLA HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "36800",
          "maximum_amount": "92000"
        },
        {
          "number": "15",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 15 CARNES HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "108000",
          "maximum_amount": "270000"
        },
        {
          "number": "16",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 16 DERIVADOS  LÁCTEOS HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "20800",
          "maximum_amount": "52000"
        },
        {
          "number": "17",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 17 LECHE HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "8980",
          "maximum_amount": "22450"
        },
        {
          "number": "18",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 18 EMBUTIDOS HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "11200",
          "maximum_amount": "28000"
        },
        {
          "number": "19",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 19 FRUTAS Y VERDURAS HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "116073.76",
          "maximum_amount": "290184.4"
        },
        {
          "number": "20",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 20 ABARROTES HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "68620",
          "maximum_amount": "171550"
        },
        {
          "number": "21",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "PARTIDA 21 PAN Y TORTILLA HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "34400",
          "maximum_amount": "86000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00000757",
      "internal_reference": "050GYR007N07525-001-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:35:22.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1000489.4",
        "tax": "0",
        "total": "1000489.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 1 CARNES HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1127282.23",
          "subtotal": "1000489.4",
          "tax": null,
          "other_taxes": null,
          "total": "1000489.4"
        }
      ]
    },
    {
      "id": "C-2025-00000758",
      "internal_reference": "050GYR007N07525-002-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:35:02.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "190000",
        "tax": "0",
        "total": "190000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 2 DERIVADOS  LÁCTEOS HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "233345.87",
          "subtotal": "190000",
          "tax": null,
          "other_taxes": null,
          "total": "190000"
        }
      ]
    },
    {
      "id": "C-2025-00000759",
      "internal_reference": "050GYR007N07525-003-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:34:40.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114629.7",
        "tax": "0",
        "total": "114629.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 3 LECHE  HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "91425.4",
          "subtotal": "114629.7",
          "tax": null,
          "other_taxes": null,
          "total": "114629.7"
        }
      ]
    },
    {
      "id": "C-2025-00000760",
      "internal_reference": "050GYR007N07525-004-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:34:11.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "91370.3",
        "tax": "0",
        "total": "91370.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 4 EMBUTIDOS HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "80418.3",
          "subtotal": "91370.3",
          "tax": null,
          "other_taxes": null,
          "total": "91370.3"
        }
      ]
    },
    {
      "id": "C-2025-00000761",
      "internal_reference": "050GYR007N07525-005-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:44:38.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1058489.4",
        "tax": "0",
        "total": "1058489.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 5 FRUTAS Y VERDURAS HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1220900.52",
          "subtotal": "1058489.4",
          "tax": null,
          "other_taxes": null,
          "total": "1058489.4"
        }
      ]
    },
    {
      "id": "C-2025-00000764",
      "internal_reference": "050GYR007N07525-006-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:44:59.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "558748.4",
        "tax": "141251.6",
        "total": "700000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 6 ABARROTES  HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "534049.51",
          "subtotal": "558748.4",
          "tax": "96551.73",
          "other_taxes": "44699.87",
          "total": "700000"
        }
      ]
    },
    {
      "id": "C-2025-00000765",
      "internal_reference": "050GYR007N07525-007-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:56:10.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "448000",
        "tax": "0",
        "total": "448000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 7 PAN Y TORTILLAHGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "556249.53",
          "subtotal": "448000",
          "tax": null,
          "other_taxes": null,
          "total": "448000"
        }
      ]
    },
    {
      "id": "C-2025-00000766",
      "internal_reference": "050GYR007N07525-008-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:55:47.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "196000",
        "tax": "0",
        "total": "196000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 8 CARNES HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "319264.6",
          "subtotal": "196000",
          "tax": null,
          "other_taxes": null,
          "total": "196000"
        }
      ]
    },
    {
      "id": "C-2025-00000768",
      "internal_reference": "050GYR007N07525-009-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:55:25.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57000",
        "tax": "0",
        "total": "57000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 9 DERIVADOS  LÁCTEOS HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "121802.9",
          "subtotal": "57000",
          "tax": null,
          "other_taxes": null,
          "total": "57000"
        }
      ]
    },
    {
      "id": "C-2025-00000769",
      "internal_reference": "050GYR007N07525-010-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:55:05.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22000",
        "tax": "0",
        "total": "22000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 10 LECHE HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "19522.8",
          "subtotal": "22000",
          "tax": null,
          "other_taxes": null,
          "total": "22000"
        }
      ]
    },
    {
      "id": "C-2025-00000770",
      "internal_reference": "050GYR007N07525-011-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:54:44.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40000",
        "tax": "0",
        "total": "40000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 11 EMBUTIDOS HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "54901.12",
          "subtotal": "40000",
          "tax": null,
          "other_taxes": null,
          "total": "40000"
        }
      ]
    },
    {
      "id": "C-2025-00000771",
      "internal_reference": "050GYR007N07525-012-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:54:24.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "268001.4",
        "tax": "0",
        "total": "268001.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 12 FRUTAS Y VERDURAS HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "396291.8",
          "subtotal": "268001.4",
          "tax": null,
          "other_taxes": null,
          "total": "268001.4"
        }
      ]
    },
    {
      "id": "C-2025-00000773",
      "internal_reference": "050GYR007N07525-013-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:56:30.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "135772.67",
        "tax": "34323.33",
        "total": "170096",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 13 ABARROTES HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "117738.57",
          "subtotal": "135772.67",
          "tax": "23461.52",
          "other_taxes": "10861.81",
          "total": "170096"
        }
      ]
    },
    {
      "id": "C-2025-00000775",
      "internal_reference": "050GYR007N07525-014-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-03T23:57:52.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92000",
        "tax": "0",
        "total": "92000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 14 PAN Y TORTILLA HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "119807.78",
          "subtotal": "92000",
          "tax": null,
          "other_taxes": null,
          "total": "92000"
        }
      ]
    },
    {
      "id": "C-2025-00000777",
      "internal_reference": "050GYR007N07525-015-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-04T00:02:40.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "270000",
        "tax": "0",
        "total": "270000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 15 CARNES HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2083731.53",
          "subtotal": "270000",
          "tax": null,
          "other_taxes": null,
          "total": "270000"
        }
      ]
    },
    {
      "id": "C-2025-00000778",
      "internal_reference": "050GYR007N07525-016-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-04T00:03:07.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52000",
        "tax": "0",
        "total": "52000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 16 DERIVADOS  LÁCTEOS HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "598754.57",
          "subtotal": "52000",
          "tax": null,
          "other_taxes": null,
          "total": "52000"
        }
      ]
    },
    {
      "id": "C-2025-00000779",
      "internal_reference": "050GYR007N07525-017-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-04T00:03:30.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22450",
        "tax": "0",
        "total": "22450",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 17 LECHE HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "39045.6",
          "subtotal": "22450",
          "tax": null,
          "other_taxes": null,
          "total": "22450"
        }
      ]
    },
    {
      "id": "C-2025-00000781",
      "internal_reference": "050GYR007N07525-018-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-04T00:03:54.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28000",
        "tax": "0",
        "total": "28000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 18 EMBUTIDOS HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "109802.24",
          "subtotal": "28000",
          "tax": null,
          "other_taxes": null,
          "total": "28000"
        }
      ]
    },
    {
      "id": "C-2025-00000783",
      "internal_reference": "050GYR007N07525-019-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-04T00:09:25.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "290184.4",
        "tax": "0",
        "total": "290184.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 19 FRUTAS Y VERDURAS HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2409775.92",
          "subtotal": "290184.4",
          "tax": null,
          "other_taxes": null,
          "total": "290184.4"
        }
      ]
    },
    {
      "id": "C-2025-00000784",
      "internal_reference": "050GYR007N07525-020-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES SA DE CV",
        "normalized_name": "ABASTOS Y DISTRIBUCIONES INSTITUCIONALES",
        "rfc_type": null,
        "slug": "abastos-y-distribuciones-institucionales"
      },
      "contract_period": {
        "published_at": "2025-01-04T00:09:45.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "136933.27",
        "tax": "34616.73",
        "total": "171550",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 20 ABARROTES HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "235477.15",
          "subtotal": "136933.27",
          "tax": "23662.07",
          "other_taxes": "10954.66",
          "total": "171550"
        }
      ]
    },
    {
      "id": "C-2025-00000785",
      "internal_reference": "050GYR007N07525-021-00",
      "title": "ADJ. S18/AD/005/2025 GRUPO 480 VIVERES HOSPITALES ENERO Y FEBRERO 2025 3RA V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-01-04T00:10:05.000Z",
        "starts_at": "2025-01-04T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86000",
        "tax": "0",
        "total": "86000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 21 PAN Y TORTILLA HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "915672.88",
          "subtotal": "86000",
          "tax": null,
          "other_taxes": null,
          "total": "86000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "just a la exepcion de la licitacion.pdf",
      "availability": "available",
      "size_bytes": "1725497",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:55:43.738Z",
      "updated_at": "2026-01-06T01:55:43.739Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION 3RA VUELTA VIVERES (2).pdf",
      "availability": "available",
      "size_bytes": "1711716",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:55:45.882Z",
      "updated_at": "2026-01-06T01:55:45.884Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo tecnico de viveres.pdf",
      "availability": "available",
      "size_bytes": "27871042",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:56:11.235Z",
      "updated_at": "2026-01-06T01:56:11.237Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "PROPUESTA ECONOMICA",
      "filename": "PROPUESTA ECONOMICA DE ENERO A FEBRERO 2025.xls",
      "availability": "available",
      "size_bytes": "3087872",
      "mime_type": "application/vnd.ms-excel",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:56:14.977Z",
      "updated_at": "2026-01-06T01:56:14.979Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "terminos y condiciones viveres.pdf",
      "availability": "available",
      "size_bytes": "6024747",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:56:19.500Z",
      "updated_at": "2026-01-06T01:56:19.502Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS DE APOYO",
      "filename": "8 Anexos de Apoyo.docx",
      "availability": "available",
      "size_bytes": "39787048",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:00.516Z",
      "updated_at": "2026-01-06T01:57:00.518Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 1 D5M0003 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "83356",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:03.088Z",
      "updated_at": "2026-01-06T01:57:03.089Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 2 D5M0004 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "77860",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:04.750Z",
      "updated_at": "2026-01-06T01:57:04.751Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 3 D5M0005 ABADI.pdf",
      "availability": "available",
      "size_bytes": "84928",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:06.474Z",
      "updated_at": "2026-01-06T01:57:06.475Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 4  D5M0006 ABADI.pdf",
      "availability": "available",
      "size_bytes": "95519",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:08.217Z",
      "updated_at": "2026-01-06T01:57:08.219Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 5 D5M0008 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "79655",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:09.731Z",
      "updated_at": "2026-01-06T01:57:09.733Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 6 D5M0010 ABADI.pdf",
      "availability": "available",
      "size_bytes": "91366",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:11.394Z",
      "updated_at": "2026-01-06T01:57:11.396Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 7 D5M0012 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "79006",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:13.089Z",
      "updated_at": "2026-01-06T01:57:13.091Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 8 D5M0014 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "88780",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:14.946Z",
      "updated_at": "2026-01-06T01:57:14.949Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 9 D5M0015 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "87711",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:17.631Z",
      "updated_at": "2026-01-06T01:57:17.632Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 10 D5M0017 ABADI.pdf",
      "availability": "available",
      "size_bytes": "80743",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:19.293Z",
      "updated_at": "2026-01-06T01:57:19.294Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 11 D5M0018 ABADI.pdf",
      "availability": "available",
      "size_bytes": "84820",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:21.065Z",
      "updated_at": "2026-01-06T01:57:21.070Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 12 D5M0019 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "72013",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:22.705Z",
      "updated_at": "2026-01-06T01:57:22.706Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 13 D5M0020 ABADI.pdf",
      "availability": "available",
      "size_bytes": "94009",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:24.463Z",
      "updated_at": "2026-01-06T01:57:24.465Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 14 D5M0021 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "83052",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:26.010Z",
      "updated_at": "2026-01-06T01:57:26.012Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 15 D5M0007 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "81120",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:28.042Z",
      "updated_at": "2026-01-06T01:57:28.043Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 16 D5M0009 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "89396",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:29.737Z",
      "updated_at": "2026-01-06T01:57:29.739Z"
    },
    {
      "id": null,
      "annex_number": 24,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 17 D5M0011 ABADI.pdf",
      "availability": "available",
      "size_bytes": "71108",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:31.195Z",
      "updated_at": "2026-01-06T01:57:31.197Z"
    },
    {
      "id": null,
      "annex_number": 25,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 18 D5M0013 ABADI.pdf",
      "availability": "available",
      "size_bytes": "90579",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:33.032Z",
      "updated_at": "2026-01-06T01:57:33.033Z"
    },
    {
      "id": null,
      "annex_number": 26,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 19 D5M0016 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "91287",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:34.650Z",
      "updated_at": "2026-01-06T01:57:34.652Z"
    },
    {
      "id": null,
      "annex_number": 27,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 20 D5M0022 ABADI.pdf",
      "availability": "available",
      "size_bytes": "90117",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:37.205Z",
      "updated_at": "2026-01-06T01:57:37.206Z"
    },
    {
      "id": null,
      "annex_number": 28,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "P 21 D5M0023 D SAZON.pdf",
      "availability": "available",
      "size_bytes": "85778",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:57:38.893Z",
      "updated_at": "2026-01-06T01:57:38.895Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-517-2024",
      "nombre_procedimiento": "ADJ. S18/AD/127/2024 GRUPO 480. VIVERES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06262385845184326
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-57-2024",
      "nombre_procedimiento": "S18/AD/09/2024 VIVERES HOSPITALES (AL 20 DE FEBRERO DE 2024)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06628376245498657
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-9-2024",
      "nombre_procedimiento": "S18/AD/002/2024 SERVICIO DE VIVERES HOSPITALES 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0737684965133667
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-n-114-2025",
      "nombre_procedimiento": "VIVERES ORDINARIO (SEPT-DIC 2025)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07747166887094403
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-60-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VIVERES HOSPITALES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08360898494720459
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-452-2023",
      "nombre_procedimiento": "S18/AD/158/2023 SERVICIO DE VIVERES 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08592724800109863
    }
  ]
}