{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-134-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-134-2023",
  "id": "b10e63e7164a4635aca04b97d49b9ec4",
  "procedure_number": "AA-50-GYR-050GYR013-N-134-2023",
  "file_number": "E-2023-00055056",
  "title": "COMPRA DE MATERIAL DE CURACIÓN",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "COMPRA DE MATERIAL DE CURACIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr013"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "ADJDIR-112-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-14T07:07:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-30T06:00:00.000Z",
    "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": "25401-4562",
          "specific_item_code": "25401",
          "cucop_description": "060.066.1060 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70%. CON TINTA NARANJA O ROSA O INCOLORO. CONTIENE: 26 ML ESTERIL Y DESECHABLE ENVASE",
          "description": "ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 26 ML. ESTERIL Y DESECHABLE. ENVASE.",
          "requested_quantity": "605",
          "minimum_quantity": "605",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0863",
          "specific_item_code": "25401",
          "cucop_description": "535.814.0308 SEPARADOR DE USO GENERAL. SEPARADOR VOLKMANN CON 4 GARFIOS ROMOS LONGITUD DE 110 A 120 MM.",
          "description": "HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 15. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-1791",
          "specific_item_code": "25401",
          "cucop_description": "537.173.2479 SONDA. SONDA BOWMAN (ESTILETE)DE DOBLE EXTREMO DEL NO. 4/5 O 1.4/1.5 MM. DE DIAMETRO DE PUNTAS.",
          "description": "CATETERES PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE PLASTICO, CON DIAMETRO INTERNO DE 2 MM. LONGITUD. 180 CM.",
          "requested_quantity": "3782",
          "minimum_quantity": "3782",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-1395",
          "specific_item_code": "25401",
          "cucop_description": "537.702.6645 PINZA DE SUJECION TRACCION FIJACION. PINZA SCHMEDEN CON PUNTAS DE TRABAJO EN FORMA TRIANGULAR.",
          "description": "CANULAS PARA ASPIRACION MANUAL ENDOUTERINA, DE POLIETILENO FLEXIBLE, ESTERIL, DESECHABLE. DIAMETRO. 10 MM COLOR. VERDE SECO.",
          "requested_quantity": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-3615",
          "specific_item_code": "25401",
          "cucop_description": "535.859.0593 TIJERA DE USO GENERAL. TIJERA DEAVER CURVA PUNTAS ROMAS LONGITUD DE 140 MM.",
          "description": "SUTURAS SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 4-0 SOBRE CON 7 - 12 HEBRAS.",
          "requested_quantity": "183",
          "minimum_quantity": "183",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-1979",
          "specific_item_code": "25401",
          "cucop_description": "537.286.0626 SISTEMA UNIVERSAL DE COLUMNA. \"\"U. S. S. . DESTORNILLADOR PARA TORNILLOS PEDICULARES CON ABERTURAS LATERAL Y LATERAL CORTO.",
          "description": "\"SONDAS PARA DRENAJE. EN FORMA DE \"\"T\"\". DE LATEX. TIPO: \tKEHR. CALIBRE. 10 FR.\"",
          "requested_quantity": "218",
          "minimum_quantity": "218",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-4553",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
          "description": "LIQUIDO ANTISEPTICO, PARA LAVADO PRE Y POST QUIRURGICO DE MANOS Y PIEL, FORMULADO A BASE DE 0.70 A 0.75% DE TRICLOSAN, 1.1% DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE DE SECA, HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO ENVASE DE 950 ML A 1 LITRO INTEGRADO CON TAPA DE SILLA DE MONTAR.",
          "requested_quantity": "253",
          "minimum_quantity": "253",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-3530",
          "specific_item_code": "25401",
          "cucop_description": "060.820.0390 SISTEMAS. SISTEMA PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL. CONTIENE: - UNA CANULA NASAL. - DOS CODOS PARA CONEXION. - UN PUERTO PARA MONITORIZACION. - DOS TUBOS DE FLUJO SUAVE DE 180 CM DE LONGITUD. - UNA LINEA PARA MONITORIZACION DE LA PRESION. - UN GORRO. - UNA CINTA DE VELCRO. - UNA CINTA DE VELCRO. ESTERIL Y DESECHABLE. TAMAÑO: ADULTO. PIEZA.",
          "description": "SISTEMA PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL, CONTIENE. UNA CANULA NASAL, DOS CODOS PARA CONEXION, UN PUERTO PARA MONITORIZACION, DOS TUBOS DE FLUJO SUAVE DE 180 CM. DE LONGITUD, UNA LINEA PARA MONITORIZACION DE LA PRESION, UN GORRO, UNA CINTA DE VELCRO, TAMA¥O ADULTO. MATERIAL PARA VENTILADORES.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00083689",
      "internal_reference": "D3P0340",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AULIS SOL SA DE CV",
        "normalized_name": "AULIS SOL",
        "rfc_type": null,
        "slug": "aulis-sol"
      },
      "contract_period": {
        "published_at": "2023-09-14T07:28:01.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14441.5",
        "tax": "2310.64",
        "total": "16752.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0863",
          "description": "HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y DESECHABLES. PIEZA DEL NUM. 15. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "288.83",
          "subtotal": "14441.5",
          "tax": "2310.64",
          "other_taxes": null,
          "total": "16752.14"
        }
      ]
    },
    {
      "id": "C-2023-00106851",
      "internal_reference": "D3P0341",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARATTOZA SA DE CV",
        "normalized_name": "CARATTOZA",
        "rfc_type": null,
        "slug": "carattoza"
      },
      "contract_period": {
        "published_at": "2023-09-14T07:07:33.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31695.84",
        "tax": "5071.33",
        "total": "36767.17",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4553",
          "description": "LIQUIDO ANTISEPTICO, PARA LAVADO PRE Y POST QUIRURGICO DE MANOS Y PIEL, FORMULADO A BASE DE 0.70 A 0.75% DE TRICLOSAN, 1.1% DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE DE SECA, HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO ENVASE DE 950 ML A 1 LITRO INTEGRADO CON TAPA DE SILLA DE MONTAR.",
          "unit": "PIEZA",
          "requested_quantity": "253",
          "awarded_quantity": null,
          "unit_price": "125.28",
          "subtotal": "31695.84",
          "tax": "5071.33",
          "other_taxes": null,
          "total": "36767.17"
        }
      ]
    },
    {
      "id": "C-2023-00083708",
      "internal_reference": "D3P0342",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-09-14T07:27:41.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34416.2",
        "tax": "5506.59",
        "total": "39922.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1791",
          "description": "CATETERES PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE PLASTICO, CON DIAMETRO INTERNO DE 2 MM. LONGITUD. 180 CM.",
          "unit": "PIEZA",
          "requested_quantity": "3782",
          "awarded_quantity": null,
          "unit_price": "9.1",
          "subtotal": "34416.2",
          "tax": "5506.59",
          "other_taxes": null,
          "total": "39922.79"
        }
      ]
    },
    {
      "id": "C-2023-00106840",
      "internal_reference": "D3P0343",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORACION ARMO SA DE CV",
        "normalized_name": "CORPORACION ARMO",
        "rfc_type": null,
        "slug": "corporacion-armo"
      },
      "contract_period": {
        "published_at": "2023-09-14T07:25:24.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45780",
        "tax": "7324.8",
        "total": "53104.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1979",
          "description": "\"SONDAS PARA DRENAJE. EN FORMA DE \"\"T\"\". DE LATEX. TIPO: \tKEHR. CALIBRE. 10 FR.\"",
          "unit": "PIEZA",
          "requested_quantity": "218",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "45780",
          "tax": "7324.8",
          "other_taxes": null,
          "total": "53104.8"
        }
      ]
    },
    {
      "id": "C-2023-00106849",
      "internal_reference": "D3P0344",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
        "normalized_name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS",
        "rfc_type": null,
        "slug": "distribuidora-de-farmacos-y-fragancias"
      },
      "contract_period": {
        "published_at": "2023-09-14T07:08:10.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12276",
        "tax": "1964.16",
        "total": "14240.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1395",
          "description": "CANULAS PARA ASPIRACION MANUAL ENDOUTERINA, DE POLIETILENO FLEXIBLE, ESTERIL, DESECHABLE. DIAMETRO. 10 MM COLOR. VERDE SECO.",
          "unit": "PIEZA",
          "requested_quantity": "62",
          "awarded_quantity": null,
          "unit_price": "198",
          "subtotal": "12276",
          "tax": "1964.16",
          "other_taxes": null,
          "total": "14240.16"
        }
      ]
    },
    {
      "id": "C-2023-00106842",
      "internal_reference": "D3P0345",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
        "normalized_name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS",
        "rfc_type": null,
        "slug": "distribuidora-de-farmacos-y-fragancias"
      },
      "contract_period": {
        "published_at": "2023-09-14T07:08:35.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44756.5",
        "tax": "7161.04",
        "total": "51917.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3530",
          "description": "SISTEMA PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL, CONTIENE. UNA CANULA NASAL, DOS CODOS PARA CONEXION, UN PUERTO PARA MONITORIZACION, DOS TUBOS DE FLUJO SUAVE DE 180 CM. DE LONGITUD, UNA LINEA PARA MONITORIZACION DE LA PRESION, UN GORRO, UNA CINTA DE VELCRO, TAMA¥O ADULTO. MATERIAL PARA VENTILADORES.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "895.13",
          "subtotal": "44756.5",
          "tax": "7161.04",
          "other_taxes": null,
          "total": "51917.54"
        }
      ]
    },
    {
      "id": "C-2023-00083715",
      "internal_reference": "D3P0346",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-14T07:27:24.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35652.65",
        "tax": "5704.42",
        "total": "41357.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4562",
          "description": "ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 26 ML. ESTERIL Y DESECHABLE. ENVASE.",
          "unit": "PIEZA",
          "requested_quantity": "605",
          "awarded_quantity": null,
          "unit_price": "58.93",
          "subtotal": "35652.65",
          "tax": "5704.42",
          "other_taxes": null,
          "total": "41357.07"
        }
      ]
    },
    {
      "id": "C-2023-00106837",
      "internal_reference": "D3P0347",
      "title": "COMPRA DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NEUROBIOS SERVICIOS S DE RL DE CV",
        "normalized_name": "NEUROBIOS SERVICIOS",
        "rfc_type": null,
        "slug": "neurobios-servicios"
      },
      "contract_period": {
        "published_at": "2023-09-14T07:26:31.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52460.61",
        "tax": "8393.7",
        "total": "60854.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3615",
          "description": "SUTURAS SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE LA HEBRA. 75 CM CALIBRE DE LA SUTURA. 4-0 SOBRE CON 7 - 12 HEBRAS.",
          "unit": "PIEZA",
          "requested_quantity": "183",
          "awarded_quantity": null,
          "unit_price": "286.67",
          "subtotal": "52460.61",
          "tax": "8393.7",
          "other_taxes": null,
          "total": "60854.31"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Untitled_20230701_072729.pdf",
      "availability": "available",
      "size_bytes": "10125427",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:55:45.086Z",
      "updated_at": "2025-12-12T14:55:45.087Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "INVMER-146-2023 COMPRA DE MATERIAL DE CURACIÿN.doc",
      "availability": "available",
      "size_bytes": "1716736",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:55:47.742Z",
      "updated_at": "2025-12-12T14:55:47.744Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:55:53.567Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:55:58.081Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:56:05.784Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:56:28.860Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:56:35.532Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:56:37.909Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:56:45.830Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN TEC ECCO ADJDIR-112-2023 N-134.pdf",
      "availability": "available",
      "size_bytes": "4747024",
      "mime_type": "application/pdf",
      "sha256": "1e5a4f466d5c55f184b2f46383e8a9d6cae69e88ffaae9a383d58245126caa11",
      "uploaded_at": "2025-12-12T14:57:00.269Z",
      "updated_at": "2026-08-06T02:42:32.565Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-302-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-302-2024  ADQUISICIÓN DE MATERIAL DE CURACIÓN GRUPO 060",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1206598687761713
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-189-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION PAC 65",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12208059066293508
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-t-203-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1262483446302003
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-t-245-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12776703403990264
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-207-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12779306603711293
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-354-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12795065308205444
    }
  ]
}