{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-133-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-133-2023",
  "id": "62d0eda604634f62a9c9c016ad912a47",
  "procedure_number": "AA-50-GYR-050GYR025-I-133-2023",
  "file_number": "E-2023-00085308",
  "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”;QUE REALIZA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL SUR., PARA CUBRIR NECESIDADES DE LAS UNIDADES MEDICAS."
  },
  "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 DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-de-la-delegacion-sur-del-distrito-federal-050gyr025"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "AA-50-GYR-050GYR025-I-133-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-19T16:06:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-14T06:00:00.000Z",
    "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": "25301-1885",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0441.00 SALMETEROL SUSPENSION EN AEROSOL 0.330 MG / G ENVASE CON INHALADOR CON 12 G PARA 120 DOSIS DE 25 µG",
          "description": "010.000.0441.00.00.SALMETEROL SUSPENSION EN AEROSOL CADA GRAMO CONTIENE: XINAFOATO DE SALMETEROL EQUIVALENTE A 0.330 MG DE SALMETEROL ENVASE CON INHALADOR CON 12 G PARA 120 DOSIS DE 25 MICROGRAMOS.",
          "requested_quantity": "5538",
          "minimum_quantity": "5538",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-2421",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0822.00 BENZOILO LOCION DERMICA O GEL DERMICO 5 G/100 ML O 5 G/ 100 G ENVASE CON 30 ML",
          "description": "010.000.0822.02.00.BENZOILO. LOCION DERMICA O GEL DERMICO. CADA 100 MILILITROS O GRAMOS CONTIENEN: PEROXIDO DE BENZOILO 5 G. ENVASE CON 60 G.",
          "requested_quantity": "370",
          "minimum_quantity": "370",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25301-3958",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1760.01 METOTREXATO. SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO O SOLUCION CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO. ENVASE CON 10 FRASCOS AMPULA.",
          "description": "010.000.1760.00.00.METOTREXATO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO ENVASE CON UN FRASCO AMPULA.",
          "requested_quantity": "189",
          "minimum_quantity": "189",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-3958",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1760.01 METOTREXATO. SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO O SOLUCION CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO. ENVASE CON 10 FRASCOS AMPULA.",
          "description": "010.000.1760.00.00.METOTREXATO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO ENVASE CON UN FRASCO AMPULA.",
          "requested_quantity": "371",
          "minimum_quantity": "371",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25301-0765",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1765.00 DOXORUBICINA SOLUCION INYECTABLE 50 MG FRASCO AMPULA",
          "description": "010.000.1765.00.00.DOXORRUBICINA. SOLUCION INYECTABLE. CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: CLORHIDRATO DE DOXORRUBICINA 50 MG. ENVASE CON UN FRASCO AMPULA.",
          "requested_quantity": "67",
          "minimum_quantity": "67",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25301-0764",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1766.00 DOXORUBICINA SOLUCION INYECTABLE 20 MG/10 ML (2 MG/ML) FRASCO AMPULA CON 10 ML",
          "description": "010.000.1766.00.00.DOXORRUBICINA. SUSPENSION INYECTABLE. CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE DOXORRUBICINA LIPOSOMAL PEGILADA EQUIVALENTE A 20 MG DE DOXORRUBICINA (2 MG/ML). ENVASE CON UN FRASCO AMPULA CON 10 ML (2 MG/ML).",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25301-0191",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1929.00 AMPICILINA TABLETA O CAPSULA 500 MG 20 TABLETAS O CAPSULAS",
          "description": "010.000.1929.00.00.AMPICILINA TABLETA O CAPSULA CADA TABLETA O CAPSULA CONTIENE: AMPICILINA ANHIDRA O AMPICILINA TRIHIDRATADA EQUIVALENTE A 500 MG DE AMPICILINA. ENVASE CON 20 TABLETAS O CAPSULAS.",
          "requested_quantity": "3251",
          "minimum_quantity": "3251",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25301-0926",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2114.00 FELODIPINO TABLETA DE LIBERACION PROLONGADA 5 MG 10 TABLETAS",
          "description": "010.000.2114.00.00.FELODIPINO TABLETA DE LIBERACION PROLONGADA CADA TABLETA CONTIENE: FELODIPINO 5 MG ENVASE CON 10 TABLETAS DE LIBERACION PROLONGADA.",
          "requested_quantity": "5500",
          "minimum_quantity": "5500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25301-1317",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2171.00 LEVOCARNITINA TABLETA MASTICABLE 1G ENVASE CON 20 TABLETAS",
          "description": "010.000.2171.00.00.LEVOCARNITINA. TABLETA MASTICABLE CADA TABLETA CONTIENE: LEVOCARNITINA 1 G ENVASE CON 20 TABLETAS.",
          "requested_quantity": "46",
          "minimum_quantity": "46",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25301-1317",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2171.00 LEVOCARNITINA TABLETA MASTICABLE 1G ENVASE CON 20 TABLETAS",
          "description": "010.000.2171.00.00.LEVOCARNITINA. TABLETA MASTICABLE CADA TABLETA CONTIENE: LEVOCARNITINA 1 G ENVASE CON 20 TABLETAS.",
          "requested_quantity": "63",
          "minimum_quantity": "63",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25301-0546",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2821.00 CLORANFENICOL SOLUCION OFTALMICA 5 MG/ML GOTERO INTEGRAL CON 15 ML",
          "description": "010.000.2821.00.00.CLORANFENICOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORANFENICOL LEVOGIRO 5 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "requested_quantity": "6803",
          "minimum_quantity": "6803",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25301-0546",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2821.00 CLORANFENICOL SOLUCION OFTALMICA 5 MG/ML GOTERO INTEGRAL CON 15 ML",
          "description": "010.000.2821.00.00.CLORANFENICOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORANFENICOL LEVOGIRO 5 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "requested_quantity": "2994",
          "minimum_quantity": "2994",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25301-2715",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3412.01 INDOMETACINA SUPOSITORIO 100 MG 15 SUPOSITORIOS",
          "description": "010.000.3412.01.00.INDOMETACINA. SUPOSITORIO. CADA SUPOSITORIO CONTIENE: INDOMETACINA 100 MG. ENVASE CON 15 SUPOSITORIOS.",
          "requested_quantity": "480",
          "minimum_quantity": "480",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25301-2715",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3412.01 INDOMETACINA SUPOSITORIO 100 MG 15 SUPOSITORIOS",
          "description": "010.000.3412.01.00.INDOMETACINA. SUPOSITORIO. CADA SUPOSITORIO CONTIENE: INDOMETACINA 100 MG. ENVASE CON 15 SUPOSITORIOS.",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25301-2715",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3412.01 INDOMETACINA SUPOSITORIO 100 MG 15 SUPOSITORIOS",
          "description": "010.000.3412.01.00.INDOMETACINA. SUPOSITORIO. CADA SUPOSITORIO CONTIENE: INDOMETACINA 100 MG. ENVASE CON 15 SUPOSITORIOS.",
          "requested_quantity": "409",
          "minimum_quantity": "409",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25301-0304",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3461.00 AZATIOPRINA TABLETA 50 MG 50 TABLETAS",
          "description": "010.000.3461.00.00.AZATIOPRINA TABLETA CADA TABLETA CONTIENE: AZATIOPRINA 50 MG ENVASE CON 50 TABLETAS.",
          "requested_quantity": "2612",
          "minimum_quantity": "2612",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25301-2799",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3830.00 L-ORNITINA-L-ASPARTATO GRANULADO 3 G ENVASE CON 10 SOBRES",
          "description": "010.000.3830.00.00.L-ORNITINA L-ASPARTATO. GRANULADO CADA SOBRE -CONTIENE: L-ORNITINA-L-ASPARTATO 3 G ENVASE CON 10 SOBRES.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25301-2799",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3830.00 L-ORNITINA-L-ASPARTATO GRANULADO 3 G ENVASE CON 10 SOBRES",
          "description": "010.000.3830.00.00.L-ORNITINA L-ASPARTATO. GRANULADO CADA SOBRE -CONTIENE: L-ORNITINA-L-ASPARTATO 3 G ENVASE CON 10 SOBRES.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "25301-1842",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4112.00 RESINA DE COLESTIRAMINA POLVO 4 G 50 SOBRES",
          "description": "010.000.4112.00.00.RESINA DE COLESTIRAMINA POLVO CADA SOBRE CONTIENE: RESINA DE COLESTIRAMINA 4 G ENVASE CON 50 SOBRES.",
          "requested_quantity": "1859",
          "minimum_quantity": "1859",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "25301-1512",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4141.00 MOMETASONA SUSPENSION PARA INHALACION 0.050 G/100 ML NEBULIZADOR CON 18 ML Y VALVULA DOSIFICADORA (140 NEBULIZACIONES DE 50 µG CADA UNA)",
          "description": "010.000.4141.00.01.MOMETASONA SUSPENSION PARA INHALACION CADA 100 ML CONTIENE: FUROATO DE MOMETASONA MONOHIDRATADA EQUIVALENTE A 0.050 G DE FUROATO DE MOMETASONA ANHIDRO ENVASE NEBULIZADOR CON 18 ML Y VALVULA DOSIFICADORA (140 NEBULIZACIONES DE 50 MICROGRAMOS CADA UNA).",
          "requested_quantity": "1454",
          "minimum_quantity": "1454",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "25301-2963",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4163.00 RALOXIFENO TABLETA 60 MG 14 TABLETAS",
          "description": "010.000.4163.01.00.RALOXIFENO TABLETA CADA TABLETA CONTIENE: CLORHIDRATO DE RALOXIFENO 60 MG ENVASE CON 28 TABLETAS.",
          "requested_quantity": "1821",
          "minimum_quantity": "1821",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "25301-1361",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4291.00 LINEZOLID SOLUCION INYECTABLE 200 MG/300 ML BOLSA CON 300 ML",
          "description": "010.000.4291.00.00.LINEZOLID SOLUCION INYECTABLE CADA 100 ML CONTIENEN: LINEZOLID 200 MG ENVASE CON BOLSA CON 300 ML.",
          "requested_quantity": "318",
          "minimum_quantity": "318",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "25301-1361",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4291.00 LINEZOLID SOLUCION INYECTABLE 200 MG/300 ML BOLSA CON 300 ML",
          "description": "010.000.4291.00.00.LINEZOLID SOLUCION INYECTABLE CADA 100 ML CONTIENEN: LINEZOLID 200 MG ENVASE CON BOLSA CON 300 ML.",
          "requested_quantity": "1054",
          "minimum_quantity": "1054",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "25301-0954",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4302.00 FINASTERIDA GRAGEA O TABLETA RECUBIERTA 5 MG 30 GRAGEAS O TABLETAS RECUBIERTAS",
          "description": "010.000.4302.00.00.FINASTERIDA GRAGEA O TABLETA RECUBIERTA CADA GRAGEA O TABLETA RECUBIERTA CONTIENE: FINASTERIDA 5 MG ENVASE CON 30 GRAGEAS O TABLETAS RECUBIERTAS.",
          "requested_quantity": "10719",
          "minimum_quantity": "10719",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "25301-0032",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4326.00 ACETILCISTEINA SOLUCION AL 20% 400 MG/2 ML(200 MG/ML) 5 AMPOLLETAS CON 2 ML",
          "description": "010.000.4326.00.00.ACETILCISTEINA SOLUCION AL 20% CADA AMPOLLETA CONTIENE: ACETILCISTEINA 400 MG ENVASE CON 5 AMPOLLETAS CON 2 ML (200 MG/ML).",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "25301-0032",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4326.00 ACETILCISTEINA SOLUCION AL 20% 400 MG/2 ML(200 MG/ML) 5 AMPOLLETAS CON 2 ML",
          "description": "010.000.4326.00.00.ACETILCISTEINA SOLUCION AL 20% CADA AMPOLLETA CONTIENE: ACETILCISTEINA 400 MG ENVASE CON 5 AMPOLLETAS CON 2 ML (200 MG/ML).",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "25301-1516",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4330.00 MONTELUKAST COMPRIMIDO RECUBIERTO 10 MG 30 COMPRIMIDOS",
          "description": "010.000.4330.00.00.MONTELUKAST COMPRIMIDO RECUBIERTO CADA COMPRIMIDO CONTIENE: MONTELUKAST SODICO EQUIVALENTE A 10 MG DE MONTELUKAST ENVASE CON 30 COMPRIMIDOS.",
          "requested_quantity": "25826",
          "minimum_quantity": "25826",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "25301-0483",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4416.00 CICLOSPORINA SOLUCION OFTALMICA 1.0 MG/ML FRASCO GOTERO CON 5 ML",
          "description": "010.000.4416.00.00.CICLOSPORINA SOLUCION OFTALMICA CADA ML CONTIENE: CICLOSPORINA A 1.0 MG; ENVASE CON FRASCO GOTERO CON 5 ML.",
          "requested_quantity": "134",
          "minimum_quantity": "134",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "25301-2579",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4480.01 ESCITALOPRAM TABLETA 10 MG 28 TABLETAS",
          "description": "010.000.4480.01.00.ESCITALOPRAM. TABLETA CADA TABLETA CONTIENE: OXALATO DE ESCITALOPRAM EQUIVALENTE A 10 MG DE ESCITALOPRAM ENVASE CON 28 TABLETAS.",
          "requested_quantity": "906",
          "minimum_quantity": "906",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "25301-1621",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4489.00 OLANZAPINA SOLUCION INYECTABLE 10 MG FRASCO AMPULA",
          "description": "010.000.4489.00.00.OLANZAPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: OLANZAPINA 10 MG ENVASE CON UN FRASCO AMPULA.",
          "requested_quantity": "258",
          "minimum_quantity": "258",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "33",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "34",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "35",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "36",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "37",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "38",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "27",
          "minimum_quantity": "27",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "39",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "40",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "41",
          "cucop_code": "25301-2342",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4516.00 TOCILIZUMAB SOLUCION INYECTABLE 200 MG ENVASE CON FRASCO AMPULA CON 10 ML",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "42",
          "cucop_code": "25301-2028",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5117.00 TENECTEPLASA SOLUCION INYECTABLE 50.0 MG FRASCO AMPULA Y JERINGA",
          "description": "010.000.5117.00.00.TENECTEPLASA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TENECTEPLASA 50 MG (10,000 U) ENVASE CON FRASCO AMPULA Y JERINGA PRELLENADA CON 10 ML DE AGUA INYECTABLE.",
          "requested_quantity": "162",
          "minimum_quantity": "162",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "43",
          "cucop_code": "25301-1901",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5160.00 SEVELAMERO COMPRIMIDO 800 MG 180 COMPRIMIDOS",
          "description": "010.000.5160.00.00.SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "44",
          "cucop_code": "25301-1901",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5160.00 SEVELAMERO COMPRIMIDO 800 MG 180 COMPRIMIDOS",
          "description": "010.000.5160.00.00.SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "45",
          "cucop_code": "25301-1901",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5160.00 SEVELAMERO COMPRIMIDO 800 MG 180 COMPRIMIDOS",
          "description": "010.000.5160.00.00.SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "46",
          "cucop_code": "25301-1961",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5163.00 SOMATROPINA SOLUCION INYECTABLE 4 UI FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE",
          "description": "010.000.5163.00.00.SOMATROPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: SOMATROPINA BIOSINTETICA 1.33 MG EQUIVALENTE A 4 UI ENVASE CON FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE.",
          "requested_quantity": "2644",
          "minimum_quantity": "2644",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "47",
          "cucop_code": "25301-2934",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5223.00 PEGINTERFERON ALFA 2A SOLUCION INYECTABLE 180 µG/1.0 ML ENVASE CON UN FRASCO AMPULA DE 1 ML",
          "description": "010.000.5223.01.04.PEGINTERFERON ALFA SOLUCION INYECTABLE CADA JERINGA PRECARGADA CONTIENE: PEGINTERFERON ALFA-2 A 180 MICROGRAMOS. ENVASE CON UNA JERINGA PRECARGADA DE 0.5 ML.",
          "requested_quantity": "261",
          "minimum_quantity": "261",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "48",
          "cucop_code": "25301-0826",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5332.00 ERITROPOYETINA SOLUCION INYECTABLE 2000 UI/1 ML 12 FRASCOS AMPULA DE 1 ML CON O SIN DILUYENTE",
          "description": "010.000.5332.00.02.ERITROPOYETINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO O SOLUCION CONTIENE: ERITROPOYETINA HUMANA RECOMBINANTE O ERITROPOYETINA ALFA O ERITROPOYETINA BETA 2000 UI ENVASE CON 12 FRASCOS AMPULA 1  ML CON O SIN DILUYENTE.",
          "requested_quantity": "1053",
          "minimum_quantity": "1053",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "49",
          "cucop_code": "25301-0624",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5466.00 CULTIVO BCG SUSPENSION INYECTABLE 30 MG 4 FRASCOS AMPULA",
          "description": "010.000.5466.00.00.CULTIVO BCG, SUSPENSION. CADA FRASCO CON LIOFILIZADO CONTIENE: MYCOBACTERIUM BOVIS (BCG) CEPA DANESA 1331 30 MG. ENVASE CON 4 FRASCOS AMPULA.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "50",
          "cucop_code": "25301-2099",
          "specific_item_code": "25301",
          "cucop_description": "040.000.2096.00 TRAMADOL-PARACETAMOL TABLETA 37.5 MG / 325.0 MG 20 TABLETAS",
          "description": "040.000.2096.00.00.TRAMADOL-PARACETAMOL. TABLETA. CADA TABLETA CONTIENE: CLORHIDRATO DE TRAMADOL 37.5 MG. PARACETAMOL 325.0 MG. ENVASE CON 20 TABLETAS.",
          "requested_quantity": "6732",
          "minimum_quantity": "6732",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "51",
          "cucop_code": "25301-3086",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3241.00 TRIFLUOPERAZINA GRAGEA O TABLETA 5 MG 20 GRAGEAS O TABLETAS",
          "description": "040.000.3241.00.00.TRIFLUOPERAZINA GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: CLORHIDRATO DE TRIFLUOPERAZINA EQUIVALENTE A 5 MG DE TRIFLUOPERAZINA ENVASE CON 20 GRAGEAS O TABLETAS.",
          "requested_quantity": "348",
          "minimum_quantity": "348",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "52",
          "cucop_code": "25301-2476",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3259.00 CLOZAPINA COMPRIMIDO 100 MG 30 COMPRIMIDOS",
          "description": "040.000.3259.01.00.CLOZAPINA. COMPRIMIDO. CADA COMPRIMIDO CONTIENE: CLOZAPINA 100 MG. ENVASE CON 50 COMPRIMIDOS.",
          "requested_quantity": "497",
          "minimum_quantity": "497",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "53",
          "cucop_code": "25301-0178",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3305.00 AMITRIPTILINA TABLETA 25 MG 20 TABLETAS",
          "description": "040.000.3305.00.00.AMITRIPTILINA TABLETA CADA TABLETA CONTIENE: CLORHIDRATO DE AMITRIPTILINA 25 MG ENVASE CON 20 TABLETAS.",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "54",
          "cucop_code": "25301-2670",
          "specific_item_code": "25301",
          "cucop_description": "040.000.4481.00 HALOPERIDOL SOLUCION INYECTABLE 50 MG / ML 1 AMPOLLETA CON 1 ML",
          "description": "04000044810000HALOPERIDOL SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DECANOATO DE HALOPERIDOL EQUIVALENTE A 50 MG DE HALOPERIDOL ENVASE CON 1 AMPOLLETA CON 1 ML",
          "requested_quantity": "501",
          "minimum_quantity": "501",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00109104",
      "internal_reference": "D3P0999",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AZUL RIESTRA SA DE CV",
        "normalized_name": "AZUL RIESTRA",
        "rfc_type": null,
        "slug": "azul-riestra"
      },
      "contract_period": {
        "published_at": "2023-09-19T16:06:15.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1057600",
        "tax": "0",
        "total": "1057600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1961",
          "description": "010.000.5163.00.00.SOMATROPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: SOMATROPINA BIOSINTETICA 1.33 MG EQUIVALENTE A 4 UI ENVASE CON FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "2644",
          "awarded_quantity": null,
          "unit_price": "400",
          "subtotal": "1057600",
          "tax": null,
          "other_taxes": null,
          "total": "1057600"
        }
      ]
    },
    {
      "id": "C-2023-00109157",
      "internal_reference": "D3P1000",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CIMA PHARMACEUTICA S DE RL DE CV",
        "normalized_name": "CIMA PHARMACEUTICA",
        "rfc_type": null,
        "slug": "cima-pharmaceutica"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:55:18.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2338046.51",
        "tax": "0",
        "total": "2338046.51",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3958",
          "description": "010.000.1760.00.00.METOTREXATO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO ENVASE CON UN FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "189",
          "awarded_quantity": null,
          "unit_price": "109.85",
          "subtotal": "20761.65",
          "tax": null,
          "other_taxes": null,
          "total": "20761.65"
        },
        {
          "number": "0",
          "cucop_code": "25301-0765",
          "description": "010.000.1765.00.00.DOXORRUBICINA. SOLUCION INYECTABLE. CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: CLORHIDRATO DE DOXORRUBICINA 50 MG. ENVASE CON UN FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "67",
          "awarded_quantity": null,
          "unit_price": "384.58",
          "subtotal": "25766.86",
          "tax": null,
          "other_taxes": null,
          "total": "25766.86"
        },
        {
          "number": "0",
          "cucop_code": "25301-0764",
          "description": "010.000.1766.00.00.DOXORRUBICINA. SUSPENSION INYECTABLE. CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE DOXORRUBICINA LIPOSOMAL PEGILADA EQUIVALENTE A 20 MG DE DOXORRUBICINA (2 MG/ML). ENVASE CON UN FRASCO AMPULA CON 10 ML (2 MG/ML).",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "2747",
          "subtotal": "16482",
          "tax": null,
          "other_taxes": null,
          "total": "16482"
        },
        {
          "number": "0",
          "cucop_code": "25301-0926",
          "description": "010.000.2114.00.00.FELODIPINO TABLETA DE LIBERACION PROLONGADA CADA TABLETA CONTIENE: FELODIPINO 5 MG ENVASE CON 10 TABLETAS DE LIBERACION PROLONGADA.",
          "unit": "PIEZA",
          "requested_quantity": "5500",
          "awarded_quantity": null,
          "unit_price": "15.3",
          "subtotal": "84150",
          "tax": null,
          "other_taxes": null,
          "total": "84150"
        },
        {
          "number": "0",
          "cucop_code": "25301-2715",
          "description": "010.000.3412.01.00.INDOMETACINA. SUPOSITORIO. CADA SUPOSITORIO CONTIENE: INDOMETACINA 100 MG. ENVASE CON 15 SUPOSITORIOS.",
          "unit": "PIEZA",
          "requested_quantity": "480",
          "awarded_quantity": null,
          "unit_price": "366.8",
          "subtotal": "176064",
          "tax": null,
          "other_taxes": null,
          "total": "176064"
        },
        {
          "number": "0",
          "cucop_code": "25301-0304",
          "description": "010.000.3461.00.00.AZATIOPRINA TABLETA CADA TABLETA CONTIENE: AZATIOPRINA 50 MG ENVASE CON 50 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "2612",
          "awarded_quantity": null,
          "unit_price": "360",
          "subtotal": "940320",
          "tax": null,
          "other_taxes": null,
          "total": "940320"
        },
        {
          "number": "0",
          "cucop_code": "25301-1842",
          "description": "010.000.4112.00.00.RESINA DE COLESTIRAMINA POLVO CADA SOBRE CONTIENE: RESINA DE COLESTIRAMINA 4 G ENVASE CON 50 SOBRES.",
          "unit": "PIEZA",
          "requested_quantity": "1859",
          "awarded_quantity": null,
          "unit_price": "578",
          "subtotal": "1074502",
          "tax": null,
          "other_taxes": null,
          "total": "1074502"
        }
      ]
    },
    {
      "id": "C-2023-00109162",
      "internal_reference": "D3P1001",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CIMA PHARMACEUTICA S DE RL DE CV",
        "normalized_name": "CIMA PHARMACEUTICA",
        "rfc_type": null,
        "slug": "cima-pharmaceutica"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:54:38.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40754.35",
        "tax": "0",
        "total": "40754.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3958",
          "description": "010.000.1760.00.00.METOTREXATO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO ENVASE CON UN FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "371",
          "awarded_quantity": null,
          "unit_price": "109.85",
          "subtotal": "40754.35",
          "tax": null,
          "other_taxes": null,
          "total": "40754.35"
        }
      ]
    },
    {
      "id": "C-2023-00109165",
      "internal_reference": "D3P1002",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CIMA PHARMACEUTICA S DE RL DE CV",
        "normalized_name": "CIMA PHARMACEUTICA",
        "rfc_type": null,
        "slug": "cima-pharmaceutica"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:54:06.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40348",
        "tax": "0",
        "total": "40348",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2715",
          "description": "010.000.3412.01.00.INDOMETACINA. SUPOSITORIO. CADA SUPOSITORIO CONTIENE: INDOMETACINA 100 MG. ENVASE CON 15 SUPOSITORIOS.",
          "unit": "PIEZA",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "366.8",
          "subtotal": "40348",
          "tax": null,
          "other_taxes": null,
          "total": "40348"
        }
      ]
    },
    {
      "id": "C-2023-00109168",
      "internal_reference": "D3P1003",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CIMA PHARMACEUTICA S DE RL DE CV",
        "normalized_name": "CIMA PHARMACEUTICA",
        "rfc_type": null,
        "slug": "cima-pharmaceutica"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:53:37.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "150021.2",
        "tax": "0",
        "total": "150021.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2715",
          "description": "010.000.3412.01.00.INDOMETACINA. SUPOSITORIO. CADA SUPOSITORIO CONTIENE: INDOMETACINA 100 MG. ENVASE CON 15 SUPOSITORIOS.",
          "unit": "PIEZA",
          "requested_quantity": "409",
          "awarded_quantity": null,
          "unit_price": "366.8",
          "subtotal": "150021.2",
          "tax": null,
          "other_taxes": null,
          "total": "150021.2"
        }
      ]
    },
    {
      "id": "C-2023-00109171",
      "internal_reference": "D3P1004",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DE MULTIPLES PRODUCTOS ZAGAL SA DE CV",
        "normalized_name": "COMERCIALIZADORA DE MULTIPLES PRODUCTOS ZAGAL",
        "rfc_type": null,
        "slug": "comercializadora-de-multiples-productos-zagal"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:53:15.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "77700",
        "tax": "0",
        "total": "77700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2421",
          "description": "010.000.0822.02.00.BENZOILO. LOCION DERMICA O GEL DERMICO. CADA 100 MILILITROS O GRAMOS CONTIENEN: PEROXIDO DE BENZOILO 5 G. ENVASE CON 60 G.",
          "unit": "PIEZA",
          "requested_quantity": "370",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "77700",
          "tax": null,
          "other_taxes": null,
          "total": "77700"
        }
      ]
    },
    {
      "id": "C-2023-00109175",
      "internal_reference": "D3P1005",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA Y PROVEEDORA DE SUMINISTROS MEDICOS DUFASA SA D",
        "normalized_name": "COMERCIALIZADORA Y PROVEEDORA DE SUMINISTROS MEDICOS DUFASA SA D",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-19T18:52:46.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42166.8",
        "tax": "0",
        "total": "42166.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1361",
          "description": "010.000.4291.00.00.LINEZOLID SOLUCION INYECTABLE CADA 100 ML CONTIENEN: LINEZOLID 200 MG ENVASE CON BOLSA CON 300 ML.",
          "unit": "PIEZA",
          "requested_quantity": "318",
          "awarded_quantity": null,
          "unit_price": "132.6",
          "subtotal": "42166.8",
          "tax": null,
          "other_taxes": null,
          "total": "42166.8"
        }
      ]
    },
    {
      "id": "C-2023-00109179",
      "internal_reference": "D3P1007",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA Y PROVEEDORA DE SUMINISTROS MEDICOS DUFASA SA D",
        "normalized_name": "COMERCIALIZADORA Y PROVEEDORA DE SUMINISTROS MEDICOS DUFASA SA D",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-19T18:51:22.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "139760.4",
        "tax": "0",
        "total": "139760.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1361",
          "description": "010.000.4291.00.00.LINEZOLID SOLUCION INYECTABLE CADA 100 ML CONTIENEN: LINEZOLID 200 MG ENVASE CON BOLSA CON 300 ML.",
          "unit": "PIEZA",
          "requested_quantity": "1054",
          "awarded_quantity": null,
          "unit_price": "132.6",
          "subtotal": "139760.4",
          "tax": null,
          "other_taxes": null,
          "total": "139760.4"
        }
      ]
    },
    {
      "id": "C-2023-00109189",
      "internal_reference": "D3P1008",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMPAÑIA INTERNACIONAL MEDICA SA DE CV",
        "normalized_name": "COMPANIA INTERNACIONAL MEDICA",
        "rfc_type": null,
        "slug": "compania-internacional-medica"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:50:42.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "685382.88",
        "tax": "0",
        "total": "685382.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1885",
          "description": "010.000.0441.00.00.SALMETEROL SUSPENSION EN AEROSOL CADA GRAMO CONTIENE: XINAFOATO DE SALMETEROL EQUIVALENTE A 0.330 MG DE SALMETEROL ENVASE CON INHALADOR CON 12 G PARA 120 DOSIS DE 25 MICROGRAMOS.",
          "unit": "PIEZA",
          "requested_quantity": "5538",
          "awarded_quantity": null,
          "unit_price": "123.76",
          "subtotal": "685382.88",
          "tax": null,
          "other_taxes": null,
          "total": "685382.88"
        }
      ]
    },
    {
      "id": "C-2023-00109190",
      "internal_reference": "D3P1010",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMPAÑIA INTERNACIONAL MEDICA SA DE CV",
        "normalized_name": "COMPANIA INTERNACIONAL MEDICA",
        "rfc_type": null,
        "slug": "compania-internacional-medica"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:47:04.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "125888.4",
        "tax": "0",
        "total": "125888.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2099",
          "description": "040.000.2096.00.00.TRAMADOL-PARACETAMOL. TABLETA. CADA TABLETA CONTIENE: CLORHIDRATO DE TRAMADOL 37.5 MG. PARACETAMOL 325.0 MG. ENVASE CON 20 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "6732",
          "awarded_quantity": null,
          "unit_price": "18.7",
          "subtotal": "125888.4",
          "tax": null,
          "other_taxes": null,
          "total": "125888.4"
        }
      ]
    },
    {
      "id": "C-2023-00109192",
      "internal_reference": "D3P1011",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CVS PHARMA SA DE CV",
        "normalized_name": "CVS PHARMA",
        "rfc_type": null,
        "slug": "cvs-pharma"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:46:46.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1162170",
        "tax": "0",
        "total": "1162170",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1516",
          "description": "010.000.4330.00.00.MONTELUKAST COMPRIMIDO RECUBIERTO CADA COMPRIMIDO CONTIENE: MONTELUKAST SODICO EQUIVALENTE A 10 MG DE MONTELUKAST ENVASE CON 30 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "25826",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "1162170",
          "tax": null,
          "other_taxes": null,
          "total": "1162170"
        }
      ]
    },
    {
      "id": "C-2023-00109195",
      "internal_reference": "D3P1013",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:46:21.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "603175.5",
        "tax": "0",
        "total": "603175.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0546",
          "description": "010.000.2821.00.00.CLORANFENICOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORANFENICOL LEVOGIRO 5 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "6803",
          "awarded_quantity": null,
          "unit_price": "38.5",
          "subtotal": "261915.5",
          "tax": null,
          "other_taxes": null,
          "total": "261915.5"
        },
        {
          "number": "0",
          "cucop_code": "25301-1512",
          "description": "010.000.4141.00.01.MOMETASONA SUSPENSION PARA INHALACION CADA 100 ML CONTIENE: FUROATO DE MOMETASONA MONOHIDRATADA EQUIVALENTE A 0.050 G DE FUROATO DE MOMETASONA ANHIDRO ENVASE NEBULIZADOR CON 18 ML Y VALVULA DOSIFICADORA (140 NEBULIZACIONES DE 50 MICROGRAMOS CADA UNA).",
          "unit": "PIEZA",
          "requested_quantity": "1454",
          "awarded_quantity": null,
          "unit_price": "150",
          "subtotal": "218100",
          "tax": null,
          "other_taxes": null,
          "total": "218100"
        },
        {
          "number": "0",
          "cucop_code": "25301-0032",
          "description": "010.000.4326.00.00.ACETILCISTEINA SOLUCION AL 20% CADA AMPOLLETA CONTIENE: ACETILCISTEINA 400 MG ENVASE CON 5 AMPOLLETAS CON 2 ML (200 MG/ML).",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "1200",
          "subtotal": "24000",
          "tax": null,
          "other_taxes": null,
          "total": "24000"
        },
        {
          "number": "0",
          "cucop_code": "25301-0483",
          "description": "010.000.4416.00.00.CICLOSPORINA SOLUCION OFTALMICA CADA ML CONTIENE: CICLOSPORINA A 1.0 MG; ENVASE CON FRASCO GOTERO CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "134",
          "awarded_quantity": null,
          "unit_price": "740",
          "subtotal": "99160",
          "tax": null,
          "other_taxes": null,
          "total": "99160"
        }
      ]
    },
    {
      "id": "C-2023-00109198",
      "internal_reference": "D3P1015",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:45:53.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "151269",
        "tax": "0",
        "total": "151269",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0546",
          "description": "010.000.2821.00.00.CLORANFENICOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORANFENICOL LEVOGIRO 5 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "2994",
          "awarded_quantity": null,
          "unit_price": "38.5",
          "subtotal": "115269",
          "tax": null,
          "other_taxes": null,
          "total": "115269"
        },
        {
          "number": "0",
          "cucop_code": "25301-0032",
          "description": "010.000.4326.00.00.ACETILCISTEINA SOLUCION AL 20% CADA AMPOLLETA CONTIENE: ACETILCISTEINA 400 MG ENVASE CON 5 AMPOLLETAS CON 2 ML (200 MG/ML).",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "1200",
          "subtotal": "36000",
          "tax": null,
          "other_taxes": null,
          "total": "36000"
        }
      ]
    },
    {
      "id": "C-2023-00109201",
      "internal_reference": "D3P1017",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
        "normalized_name": "DISTRIBUIDORA ESPECIALIDADES 2001",
        "rfc_type": null,
        "slug": "distribuidora-especialidades-2001"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:45:31.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85800",
        "tax": "0",
        "total": "85800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0624",
          "description": "010.000.5466.00.00.CULTIVO BCG, SUSPENSION. CADA FRASCO CON LIOFILIZADO CONTIENE: MYCOBACTERIUM BOVIS (BCG) CEPA DANESA 1331 30 MG. ENVASE CON 4 FRASCOS AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "6600",
          "subtotal": "85800",
          "tax": null,
          "other_taxes": null,
          "total": "85800"
        }
      ]
    },
    {
      "id": "C-2023-00109203",
      "internal_reference": "D3P1020",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EQUIPOS Y SUMINISTROS MEDICOS DEL GOLFO SA DE CV",
        "normalized_name": "EQUIPOS Y SUMINISTROS MEDICOS DEL GOLFO",
        "rfc_type": null,
        "slug": "equipos-y-suministros-medicos-del-golfo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:45:01.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "905500",
        "tax": "0",
        "total": "905500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2476",
          "description": "040.000.3259.01.00.CLOZAPINA. COMPRIMIDO. CADA COMPRIMIDO CONTIENE: CLOZAPINA 100 MG. ENVASE CON 50 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "497",
          "awarded_quantity": null,
          "unit_price": "1500",
          "subtotal": "745500",
          "tax": null,
          "other_taxes": null,
          "total": "745500"
        },
        {
          "number": "0",
          "cucop_code": "25301-0178",
          "description": "040.000.3305.00.00.AMITRIPTILINA TABLETA CADA TABLETA CONTIENE: CLORHIDRATO DE AMITRIPTILINA 25 MG ENVASE CON 20 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "80",
          "subtotal": "160000",
          "tax": null,
          "other_taxes": null,
          "total": "160000"
        }
      ]
    },
    {
      "id": "C-2023-00109206",
      "internal_reference": "D3P1022",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:44:30.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "626264.28",
        "tax": "0",
        "total": "626264.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2934",
          "description": "010.000.5223.01.04.PEGINTERFERON ALFA SOLUCION INYECTABLE CADA JERINGA PRECARGADA CONTIENE: PEGINTERFERON ALFA-2 A 180 MICROGRAMOS. ENVASE CON UNA JERINGA PRECARGADA DE 0.5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "261",
          "awarded_quantity": null,
          "unit_price": "2399.48",
          "subtotal": "626264.28",
          "tax": null,
          "other_taxes": null,
          "total": "626264.28"
        }
      ]
    },
    {
      "id": "C-2023-00109207",
      "internal_reference": "D3P1024",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:43:49.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60578.34",
        "tax": "0",
        "total": "60578.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1621",
          "description": "010.000.4489.00.00.OLANZAPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: OLANZAPINA 10 MG ENVASE CON UN FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "258",
          "awarded_quantity": null,
          "unit_price": "156.77",
          "subtotal": "40446.66",
          "tax": null,
          "other_taxes": null,
          "total": "40446.66"
        },
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "20131.68",
          "tax": null,
          "other_taxes": null,
          "total": "20131.68"
        }
      ]
    },
    {
      "id": "C-2023-00109209",
      "internal_reference": "D3P1025",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:43:24.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "73816.16",
        "tax": "0",
        "total": "73816.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "22",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "73816.16",
          "tax": null,
          "other_taxes": null,
          "total": "73816.16"
        }
      ]
    },
    {
      "id": "C-2023-00109211",
      "internal_reference": "D3P1026",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:42:22.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3355.28",
        "tax": "0",
        "total": "3355.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "3355.28",
          "tax": null,
          "other_taxes": null,
          "total": "3355.28"
        }
      ]
    },
    {
      "id": "C-2023-00109212",
      "internal_reference": "D3P1027",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:40:29.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43618.64",
        "tax": "0",
        "total": "43618.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "43618.64",
          "tax": null,
          "other_taxes": null,
          "total": "43618.64"
        }
      ]
    },
    {
      "id": "C-2023-00109213",
      "internal_reference": "D3P1028",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:39:52.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23486.96",
        "tax": "0",
        "total": "23486.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "23486.96",
          "tax": null,
          "other_taxes": null,
          "total": "23486.96"
        }
      ]
    },
    {
      "id": "C-2023-00109216",
      "internal_reference": "D3P1029",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:37:48.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10065.84",
        "tax": "0",
        "total": "10065.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "10065.84",
          "tax": null,
          "other_taxes": null,
          "total": "10065.84"
        }
      ]
    },
    {
      "id": "C-2023-00109218",
      "internal_reference": "D3P1030",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:36:58.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26842.24",
        "tax": "0",
        "total": "26842.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "26842.24",
          "tax": null,
          "other_taxes": null,
          "total": "26842.24"
        }
      ]
    },
    {
      "id": "C-2023-00109221",
      "internal_reference": "D3P1031",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:36:16.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "90592.56",
        "tax": "0",
        "total": "90592.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "27",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "90592.56",
          "tax": null,
          "other_taxes": null,
          "total": "90592.56"
        }
      ]
    },
    {
      "id": "C-2023-00109222",
      "internal_reference": "D3P1032",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:35:32.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16776.4",
        "tax": "0",
        "total": "16776.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "16776.4",
          "tax": null,
          "other_taxes": null,
          "total": "16776.4"
        }
      ]
    },
    {
      "id": "C-2023-00109225",
      "internal_reference": "D3P1034",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:35:11.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16776.4",
        "tax": "0",
        "total": "16776.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "16776.4",
          "tax": null,
          "other_taxes": null,
          "total": "16776.4"
        }
      ]
    },
    {
      "id": "C-2023-00109232",
      "internal_reference": "D3P1035",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:34:44.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20131.68",
        "tax": "0",
        "total": "20131.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2342",
          "description": "010.000.4516.00.00.TOCILIZUMAB, SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TOCILIZUMAB 200 MG. ENVASE CON FRASCO AMPULA CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "3355.28",
          "subtotal": "20131.68",
          "tax": null,
          "other_taxes": null,
          "total": "20131.68"
        }
      ]
    },
    {
      "id": "C-2023-00109235",
      "internal_reference": "D3P1037",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMAHOME S A P I DE CV",
        "normalized_name": "FARMAHOME",
        "rfc_type": null,
        "slug": "farmahome"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:34:25.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92653.5",
        "tax": "0",
        "total": "92653.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0191",
          "description": "010.000.1929.00.00.AMPICILINA TABLETA O CAPSULA CADA TABLETA O CAPSULA CONTIENE: AMPICILINA ANHIDRA O AMPICILINA TRIHIDRATADA EQUIVALENTE A 500 MG DE AMPICILINA. ENVASE CON 20 TABLETAS O CAPSULAS.",
          "unit": "PIEZA",
          "requested_quantity": "3251",
          "awarded_quantity": null,
          "unit_price": "28.5",
          "subtotal": "92653.5",
          "tax": null,
          "other_taxes": null,
          "total": "92653.5"
        }
      ]
    },
    {
      "id": "C-2023-00109237",
      "internal_reference": "D3P1038",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "H2O BEBORN SA DE CV",
        "normalized_name": "H2O BEBORN",
        "rfc_type": null,
        "slug": "h2o-beborn"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:34:04.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27180",
        "tax": "0",
        "total": "27180",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2579",
          "description": "010.000.4480.01.00.ESCITALOPRAM. TABLETA CADA TABLETA CONTIENE: OXALATO DE ESCITALOPRAM EQUIVALENTE A 10 MG DE ESCITALOPRAM ENVASE CON 28 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "906",
          "awarded_quantity": null,
          "unit_price": "30",
          "subtotal": "27180",
          "tax": null,
          "other_taxes": null,
          "total": "27180"
        }
      ]
    },
    {
      "id": "C-2023-00109243",
      "internal_reference": "D3P1039",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HUSAMA HEALTHCARE SA DE CV",
        "normalized_name": "HUSAMA HEALTHCARE",
        "rfc_type": null,
        "slug": "husama-healthcare"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:33:31.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "634432.5",
        "tax": "0",
        "total": "634432.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0826",
          "description": "010.000.5332.00.02.ERITROPOYETINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO O SOLUCION CONTIENE: ERITROPOYETINA HUMANA RECOMBINANTE O ERITROPOYETINA ALFA O ERITROPOYETINA BETA 2000 UI ENVASE CON 12 FRASCOS AMPULA 1  ML CON O SIN DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "1053",
          "awarded_quantity": null,
          "unit_price": "602.5",
          "subtotal": "634432.5",
          "tax": null,
          "other_taxes": null,
          "total": "634432.5"
        }
      ]
    },
    {
      "id": "C-2023-00109246",
      "internal_reference": "D3P1040",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MDC BIOMEDICAL SAS DE CV",
        "normalized_name": "MDC BIOMEDICAL",
        "rfc_type": null,
        "slug": "mdc-biomedical"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:33:12.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3040",
        "tax": "0",
        "total": "3040",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2799",
          "description": "010.000.3830.00.00.L-ORNITINA L-ASPARTATO. GRANULADO CADA SOBRE -CONTIENE: L-ORNITINA-L-ASPARTATO 3 G ENVASE CON 10 SOBRES.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "380",
          "subtotal": "3040",
          "tax": null,
          "other_taxes": null,
          "total": "3040"
        }
      ]
    },
    {
      "id": "C-2023-00109248",
      "internal_reference": "D3P1041",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MDC BIOMEDICAL SAS DE CV",
        "normalized_name": "MDC BIOMEDICAL",
        "rfc_type": null,
        "slug": "mdc-biomedical"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:32:52.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4180",
        "tax": "0",
        "total": "4180",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2799",
          "description": "010.000.3830.00.00.L-ORNITINA L-ASPARTATO. GRANULADO CADA SOBRE -CONTIENE: L-ORNITINA-L-ASPARTATO 3 G ENVASE CON 10 SOBRES.",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "380",
          "subtotal": "4180",
          "tax": null,
          "other_taxes": null,
          "total": "4180"
        }
      ]
    },
    {
      "id": "C-2023-00109255",
      "internal_reference": "D3P1042",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMOTORA MEDICA SELEC SA DE CV",
        "normalized_name": "PROMOTORA MEDICA SELEC",
        "rfc_type": null,
        "slug": "promotora-medica-selec"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:32:34.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "186233.67",
        "tax": "0",
        "total": "186233.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2963",
          "description": "010.000.4163.01.00.RALOXIFENO TABLETA CADA TABLETA CONTIENE: CLORHIDRATO DE RALOXIFENO 60 MG ENVASE CON 28 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "1821",
          "awarded_quantity": null,
          "unit_price": "102.27",
          "subtotal": "186233.67",
          "tax": null,
          "other_taxes": null,
          "total": "186233.67"
        }
      ]
    },
    {
      "id": "C-2023-00109259",
      "internal_reference": "D3P1043",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROQUIGAMA SA DE CV",
        "normalized_name": "PROQUIGAMA",
        "rfc_type": null,
        "slug": "proquigama"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:32:07.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16100",
        "tax": "0",
        "total": "16100",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1317",
          "description": "010.000.2171.00.00.LEVOCARNITINA. TABLETA MASTICABLE CADA TABLETA CONTIENE: LEVOCARNITINA 1 G ENVASE CON 20 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "46",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "16100",
          "tax": null,
          "other_taxes": null,
          "total": "16100"
        }
      ]
    },
    {
      "id": "C-2023-00109260",
      "internal_reference": "D3P1044",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROQUIGAMA SA DE CV",
        "normalized_name": "PROQUIGAMA",
        "rfc_type": null,
        "slug": "proquigama"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:31:42.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22050",
        "tax": "0",
        "total": "22050",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1317",
          "description": "010.000.2171.00.00.LEVOCARNITINA. TABLETA MASTICABLE CADA TABLETA CONTIENE: LEVOCARNITINA 1 G ENVASE CON 20 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "63",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "22050",
          "tax": null,
          "other_taxes": null,
          "total": "22050"
        }
      ]
    },
    {
      "id": "C-2023-00109267",
      "internal_reference": "D3P1045",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEGLIA SA DE CV",
        "normalized_name": "PROVEGLIA",
        "rfc_type": null,
        "slug": "proveglia"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:31:17.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "300132",
        "tax": "0",
        "total": "300132",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0954",
          "description": "010.000.4302.00.00.FINASTERIDA GRAGEA O TABLETA RECUBIERTA CADA GRAGEA O TABLETA RECUBIERTA CONTIENE: FINASTERIDA 5 MG ENVASE CON 30 GRAGEAS O TABLETAS RECUBIERTAS.",
          "unit": "PIEZA",
          "requested_quantity": "10719",
          "awarded_quantity": null,
          "unit_price": "28",
          "subtotal": "300132",
          "tax": null,
          "other_taxes": null,
          "total": "300132"
        }
      ]
    },
    {
      "id": "C-2023-00109271",
      "internal_reference": "D3P1046",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEGLIA SA DE CV",
        "normalized_name": "PROVEGLIA",
        "rfc_type": null,
        "slug": "proveglia"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:31:02.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10529838",
        "tax": "0",
        "total": "10529838",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2028",
          "description": "010.000.5117.00.00.TENECTEPLASA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: TENECTEPLASA 50 MG (10,000 U) ENVASE CON FRASCO AMPULA Y JERINGA PRELLENADA CON 10 ML DE AGUA INYECTABLE.",
          "unit": "PIEZA",
          "requested_quantity": "162",
          "awarded_quantity": null,
          "unit_price": "64999",
          "subtotal": "10529838",
          "tax": null,
          "other_taxes": null,
          "total": "10529838"
        }
      ]
    },
    {
      "id": "C-2023-00109274",
      "internal_reference": "D3P1047",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REPRESENTACIONES OPV SA DE CV",
        "normalized_name": "REPRESENTACIONES OPV",
        "rfc_type": null,
        "slug": "representaciones-opv"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:30:36.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9000",
        "tax": "0",
        "total": "9000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1901",
          "description": "010.000.5160.00.00.SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "2250",
          "subtotal": "9000",
          "tax": null,
          "other_taxes": null,
          "total": "9000"
        }
      ]
    },
    {
      "id": "C-2023-00109280",
      "internal_reference": "D3P1048",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REPRESENTACIONES OPV SA DE CV",
        "normalized_name": "REPRESENTACIONES OPV",
        "rfc_type": null,
        "slug": "representaciones-opv"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:30:11.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13500",
        "tax": "0",
        "total": "13500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1901",
          "description": "010.000.5160.00.00.SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "2250",
          "subtotal": "13500",
          "tax": null,
          "other_taxes": null,
          "total": "13500"
        }
      ]
    },
    {
      "id": "C-2023-00109282",
      "internal_reference": "D3P1049",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REPRESENTACIONES OPV SA DE CV",
        "normalized_name": "REPRESENTACIONES OPV",
        "rfc_type": null,
        "slug": "representaciones-opv"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:29:45.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6750",
        "tax": "0",
        "total": "6750",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1901",
          "description": "010.000.5160.00.00.SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "2250",
          "subtotal": "6750",
          "tax": null,
          "other_taxes": null,
          "total": "6750"
        }
      ]
    },
    {
      "id": "C-2023-00109285",
      "internal_reference": "D3P1050",
      "title": "ADQUISICIÓN DE MEDICAMENTOS Y PSICOTROPICOS GRUPOS “010 Y 040”.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SELECTO MEDICA SA DE CV",
        "normalized_name": "SELECTO MEDICA",
        "rfc_type": null,
        "slug": "selecto-medica"
      },
      "contract_period": {
        "published_at": "2023-09-19T18:29:24.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "182610",
        "tax": "0",
        "total": "182610",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3086",
          "description": "040.000.3241.00.00.TRIFLUOPERAZINA GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: CLORHIDRATO DE TRIFLUOPERAZINA EQUIVALENTE A 5 MG DE TRIFLUOPERAZINA ENVASE CON 20 GRAGEAS O TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "348",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "97440",
          "tax": null,
          "other_taxes": null,
          "total": "97440"
        },
        {
          "number": "0",
          "cucop_code": "25301-2670",
          "description": "04000044810000HALOPERIDOL SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DECANOATO DE HALOPERIDOL EQUIVALENTE A 50 MG DE HALOPERIDOL ENVASE CON 1 AMPOLLETA CON 1 ML",
          "unit": "PIEZA",
          "requested_quantity": "501",
          "awarded_quantity": null,
          "unit_price": "170",
          "subtotal": "85170",
          "tax": null,
          "other_taxes": null,
          "total": "85170"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA -MED-PSIC..pdf",
      "availability": "available",
      "size_bytes": "2364605",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:13:45.506Z",
      "updated_at": "2025-12-07T18:13:45.507Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "868262",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:13:48.339Z",
      "updated_at": "2025-12-07T18:13:48.340Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "ACTA DE ASIGNACION AA-I-133-2023.pdf",
      "availability": "available",
      "size_bytes": "2871746",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:13:51.262Z",
      "updated_at": "2025-12-07T18:13:51.263Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AZUL RIESTRA 0999.pdf",
      "availability": "available",
      "size_bytes": "1940409",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:13:54.050Z",
      "updated_at": "2025-12-07T18:13:54.051Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CIMA 1000.pdf",
      "availability": "available",
      "size_bytes": "2997366",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:13:58.698Z",
      "updated_at": "2025-12-07T18:13:58.699Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CIMA 1001.pdf",
      "availability": "available",
      "size_bytes": "1943724",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:01.980Z",
      "updated_at": "2025-12-07T18:14:01.981Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CIMA 1002.pdf",
      "availability": "available",
      "size_bytes": "1935995",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:04.477Z",
      "updated_at": "2025-12-07T18:14:04.479Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CIMA 1003.pdf",
      "availability": "available",
      "size_bytes": "1933491",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:07.235Z",
      "updated_at": "2025-12-07T18:14:07.236Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ZAGAL 1004.pdf",
      "availability": "available",
      "size_bytes": "1938921",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:11.140Z",
      "updated_at": "2025-12-07T18:14:11.141Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DUFASA 1005.pdf",
      "availability": "available",
      "size_bytes": "1935862",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:16.598Z",
      "updated_at": "2025-12-07T18:14:16.599Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DUFASA 1007.pdf",
      "availability": "available",
      "size_bytes": "1936535",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:18.479Z",
      "updated_at": "2025-12-07T18:14:18.480Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CIMSA 1008.pdf",
      "availability": "available",
      "size_bytes": "1982960",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:20.755Z",
      "updated_at": "2025-12-07T18:14:20.756Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CIMSA 1010.pdf",
      "availability": "available",
      "size_bytes": "1963828",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:22.413Z",
      "updated_at": "2025-12-07T18:14:22.414Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CVS 1011.pdf",
      "availability": "available",
      "size_bytes": "1927843",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:25.043Z",
      "updated_at": "2025-12-07T18:14:25.044Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DARFARMA 1013.pdf",
      "availability": "available",
      "size_bytes": "2338913",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:28.995Z",
      "updated_at": "2025-12-07T18:14:28.996Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DARFARMA 1015.pdf",
      "availability": "available",
      "size_bytes": "2256420",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:30.989Z",
      "updated_at": "2025-12-07T18:14:30.991Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ESPECIALIDADES 2001 1017.pdf",
      "availability": "available",
      "size_bytes": "1960342",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:34.914Z",
      "updated_at": "2025-12-07T18:14:34.915Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "EQUIPOS 1020.pdf",
      "availability": "available",
      "size_bytes": "2287481",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:38.212Z",
      "updated_at": "2025-12-07T18:14:38.213Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1022.pdf",
      "availability": "available",
      "size_bytes": "1963665",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:42.395Z",
      "updated_at": "2025-12-07T18:14:42.396Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1024.pdf",
      "availability": "available",
      "size_bytes": "2273202",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:44.995Z",
      "updated_at": "2025-12-07T18:14:44.996Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1025.pdf",
      "availability": "available",
      "size_bytes": "1948548",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:46.841Z",
      "updated_at": "2025-12-07T18:14:46.843Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1026.pdf",
      "availability": "available",
      "size_bytes": "1953183",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:48.557Z",
      "updated_at": "2025-12-07T18:14:48.558Z"
    },
    {
      "id": null,
      "annex_number": 24,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1027.pdf",
      "availability": "available",
      "size_bytes": "1945220",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:50.212Z",
      "updated_at": "2025-12-07T18:14:50.213Z"
    },
    {
      "id": null,
      "annex_number": 25,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1028.pdf",
      "availability": "available",
      "size_bytes": "1938588",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:51.983Z",
      "updated_at": "2025-12-07T18:14:51.984Z"
    },
    {
      "id": null,
      "annex_number": 26,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1029.pdf",
      "availability": "available",
      "size_bytes": "1943927",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:53.725Z",
      "updated_at": "2025-12-07T18:14:53.726Z"
    },
    {
      "id": null,
      "annex_number": 27,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1030.pdf",
      "availability": "available",
      "size_bytes": "1952952",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:56.331Z",
      "updated_at": "2025-12-07T18:14:56.332Z"
    },
    {
      "id": null,
      "annex_number": 28,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1031.pdf",
      "availability": "available",
      "size_bytes": "1951794",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:14:59.389Z",
      "updated_at": "2025-12-07T18:14:59.390Z"
    },
    {
      "id": null,
      "annex_number": 29,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1032.pdf",
      "availability": "available",
      "size_bytes": "1948454",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:00.974Z",
      "updated_at": "2025-12-07T18:15:00.976Z"
    },
    {
      "id": null,
      "annex_number": 30,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1034.pdf",
      "availability": "available",
      "size_bytes": "1953893",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:03.046Z",
      "updated_at": "2025-12-07T18:15:03.047Z"
    },
    {
      "id": null,
      "annex_number": 31,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MAYPO 1035.pdf",
      "availability": "available",
      "size_bytes": "1953567",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:05.412Z",
      "updated_at": "2025-12-07T18:15:05.413Z"
    },
    {
      "id": null,
      "annex_number": 32,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FARMAHOME 1037.pdf",
      "availability": "available",
      "size_bytes": "1952799",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:09.433Z",
      "updated_at": "2025-12-07T18:15:09.434Z"
    },
    {
      "id": null,
      "annex_number": 33,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "H2O BEBORN 1038.pdf",
      "availability": "available",
      "size_bytes": "1926319",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:11.616Z",
      "updated_at": "2025-12-07T18:15:11.618Z"
    },
    {
      "id": null,
      "annex_number": 34,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "HUSAMA 1039.pdf",
      "availability": "available",
      "size_bytes": "1978860",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:13.642Z",
      "updated_at": "2025-12-07T18:15:13.643Z"
    },
    {
      "id": null,
      "annex_number": 35,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MDC 1040.pdf",
      "availability": "available",
      "size_bytes": "1935375",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:15.429Z",
      "updated_at": "2025-12-07T18:15:15.431Z"
    },
    {
      "id": null,
      "annex_number": 36,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MDC 1041.pdf",
      "availability": "available",
      "size_bytes": "1941288",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:18.488Z",
      "updated_at": "2025-12-07T18:15:18.489Z"
    },
    {
      "id": null,
      "annex_number": 37,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SELEC 1042.pdf",
      "availability": "available",
      "size_bytes": "1943937",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:20.456Z",
      "updated_at": "2025-12-07T18:15:20.458Z"
    },
    {
      "id": null,
      "annex_number": 38,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PROGUIGAMA 1043.pdf",
      "availability": "available",
      "size_bytes": "1932611",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:22.391Z",
      "updated_at": "2025-12-07T18:15:22.392Z"
    },
    {
      "id": null,
      "annex_number": 39,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PROQUIGAMA 1044.pdf",
      "availability": "available",
      "size_bytes": "1931610",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:25.456Z",
      "updated_at": "2025-12-07T18:15:25.457Z"
    },
    {
      "id": null,
      "annex_number": 40,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PROVEGLIA 1045.pdf",
      "availability": "available",
      "size_bytes": "1941768",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:29.830Z",
      "updated_at": "2025-12-07T18:15:29.831Z"
    },
    {
      "id": null,
      "annex_number": 41,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PROVEGLIA 1046.pdf",
      "availability": "available",
      "size_bytes": "1958170",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:37.106Z",
      "updated_at": "2025-12-07T18:15:37.107Z"
    },
    {
      "id": null,
      "annex_number": 42,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OPV 1047.pdf",
      "availability": "available",
      "size_bytes": "1939479",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:38.988Z",
      "updated_at": "2025-12-07T18:15:38.989Z"
    },
    {
      "id": null,
      "annex_number": 43,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OPV 1048.pdf",
      "availability": "available",
      "size_bytes": "1950355",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:40.425Z",
      "updated_at": "2025-12-07T18:15:40.425Z"
    },
    {
      "id": null,
      "annex_number": 44,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OPV 1049.pdf",
      "availability": "available",
      "size_bytes": "1952870",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:43.290Z",
      "updated_at": "2025-12-07T18:15:43.291Z"
    },
    {
      "id": null,
      "annex_number": 45,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SELECTO 1050.pdf",
      "availability": "available",
      "size_bytes": "2272004",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:15:48.210Z",
      "updated_at": "2025-12-07T18:15:48.211Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-126-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO  039 041 044 048/ADJ 121 2",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08534014225006104
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-t-363-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-T-363-2023 ADQUISICIÓN DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08658782421837297
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-109-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 010 030 040.DESIERTAS FOLIO 036 039 041/ADJ 11 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09089487249285577
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-86-2023",
      "nombre_procedimiento": "AA - N-86- 2023 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROPICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09094595909118652
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-i-36-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO Y PSICOTROPICOS,",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09113294429379204
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-132-2023",
      "nombre_procedimiento": "ADQUISICION DE GURPO DE SUMINISTRO 010 MEDICAMENTO  040 PSICOTROPICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09533780813217163
    }
  ]
}