{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-147-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-147-2023",
  "id": "6aa674ea959f4f8d95d66a01cb1fd2fd",
  "procedure_number": "AA-50-GYR-050GYR025-I-147-2023",
  "file_number": "E-2023-00090295",
  "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "GRUPO 010 MEDICAMENTOS Y GPO 030 LATEOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "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-147-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-30T01:15:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-29T06:00:00.000Z",
    "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": "25301-0321",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1923.00 BENCILPENICILINA PROCAINICA - BENCILPENICILINA CRISTALINA SUSPENSION INYECTABLE 300 000 UI /100 000 UI FRASCO AMPULA Y DILUYENTE CON 2 ML",
          "description": "010.000.1923.00.00 BENCILPENICILINA PROCAINICA CON BENCILPENICILINA CRISTALINA SUSPENSION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE: BENCILPENICILINA PROCAINICA EQUIVALENTE A 300 000 UI DE BENCILPENICILINA BENCILPENICILINA CRISTALINA EQUIVALENTE A 100 000 UI DE BENCILPENICILINA. ENVASE CON UN FRASCO AMPULA Y 2 ML DE DILUYENTE.",
          "requested_quantity": "5395",
          "minimum_quantity": "5395",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-0322",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1924.00 BENCILPENICILINA PROCAINICA - BENCILPENICILINA CRISTALINA SUSPENSION INYECTABLE 600 000 UI/200 000 UI FRASCO AMPULA Y DILUYENTE CON 2 ML",
          "description": "010.000.1924.00.00 BENCILPENICILINA PROCAINICA CON BENCILPENICILINA CRISTALINA. SUSPENSION INYECTABLE. CADA FRASCO AMPULA CON POLVO CONTIENE: BENCILPENICILINA PROCAINICA EQUIVALENTE A 600 000 UI DE BENCILPENICILINA. BENCILPENICILINA CRISTALINA EQUIVALENTE A 200 000 UI DE BENCILPENICILINA. ENVASE CON UN FRASCO AMPULA Y 2 ML DE DILUYENTE.",
          "requested_quantity": "33273",
          "minimum_quantity": "33273",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25301-2049",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1981.00 TETRACICLINA TABLETA O CAPSULA 250 MG 10 TABLETAS O CAPSULAS",
          "description": "010.000.1981.00.00 TETRACICLINA TABLETA O CAPSULA CADA TABLETA O CAPSULA CONTIENE: CLORHIDRATO DE TETRACICLINA 250 MG ENVASE CON 10 TABLETAS O CAPSULAS.",
          "requested_quantity": "4472",
          "minimum_quantity": "4472",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-1557",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3132.00 NEOMICINA, POLIMIXINA B, FLUOCINOLONA Y LIDOCAINA SOLUCION OTICA NEOMICINA 350 MG/100 ML POLIMIXINA B 1000 000 UI/100 ML FLUOCINOLONA 25 MG/100 ML GOTERO INTEGRAL CON 5 ML",
          "description": "010.000.3132.00.00 NEOMICINA, POLIMIXINA B, FLUOCINOLONA Y LIDOCAINA SOLUCION OTICA CADA 100 ML CONTIENEN: ACETONIDO DE FLUOCINOLONA 0.025 G SULFATO DE POLIMIXINA B EQUIVALENTE A 1 000 000 U DE POLIMIXINA B, SULFATO DE NEOMICINA EQUIVALENTE A 0.350 G, DE NEOMICINA CLORHIDRATO DE LIDOCAINA 2.0 G, ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "requested_quantity": "8750",
          "minimum_quantity": "8750",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25301-1079",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3632.00 GLUCOSA SOLUCION INYECTABLE AL 5% GLUCOSA ANHIDRA O GLUCOSA 5 G / 100 ML O GLUCOSA MONOHIDRATADA EQUIVALENTE A 5 G DE GLUCOSA ENVASE CON BOLSA DE 100 ML Y ADAPTADOR PARA VIAL.",
          "description": "010.000.3632.00.00 GLUCOSA SOLUCION INYECTABLE AL 5% CADA 100 ML CONTIENEN: GLUCOSA ANHIDRA O GLUCOSA 5 G O GLUCOSA MONOHIDRATADA EQUIVALENTE A 5 G DE GLUCOSA ENVASE CON BOLSA DE 100 ML Y ADAPTADOR PARA VIAL.",
          "requested_quantity": "6947",
          "minimum_quantity": "6947",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25301-1515",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4329.00 MONTELUKAST COMPRIMIDO MASTICABLE 5 MG 30 COMPRIMIDOS",
          "description": "010.000.4329.00.00 MONTELUKAST COMPRIMIDO MASTICABLE CADA COMPRIMIDO CONTIENE: MONTELUKAST SODICO EQUIVALENTE A 5 MG DE MONTELUKAST ENVASE CON 30 COMPRIMIDOS.",
          "requested_quantity": "6092",
          "minimum_quantity": "6092",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25301-2793",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5382.00 LIPIDOS INTRAVENOSOS (LIPIDOS DE CADENA LARGA AL 20%; SOYA O SOYA / CARTAMO) EMULSION INYECTABLE AL 20% ACEITE DE SOYA 20 G O ACEITE DE SOYA 10 G Y ACEITE DE CARTAMO 10 G EN 500 ML ENVASE CON 500 ML",
          "description": "010.000.5382.00.02 LIPIDOS INTRAVENOSOS. EMULSION INYECTABLE (LIPIDOS DE CADENA LARGA AL 20 %; SOYA O SOYA / CARTAMO). CADA 100 ML CONTIENEN: ACEITE DE SOYA 20 G. O MEZCLA DE ACEITE DE SOYA ?ACEITE DE CARTAMO 10 G/10 G. CADA ML PROPORCIONA 2 KCAL. ENVASE CON 500 ML.",
          "requested_quantity": "172",
          "minimum_quantity": "172",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25301-2859",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5385.00 MULTIVITAMINAS SOLUCION INYECTABLE. INFANTIL VITAMINA A, D, E, K, B1, B2, B6, B12, ACIDO PANTOTENICO, C, BIOTINA, ACIDO FOLICO 1 FRASCO AMPULA Y 1 AMPOLLETAS CON 5 ML DE DILUYENTE",
          "description": "010.000.5385.00.00 MULTIVITAMINAS SOLUCION INYECTABLE INFANTIL CADA FRASCO AMPULA CON LIOFILIZADOCONTIENE: RETINOL (VITAMINA A) 2000.0 UI, COLECALCIFEROL (VITAMINA D TRES) 200.0 UI, ACETATO DE ALFA TOCOFEROL (VITAMINA E) 7.0 UI, NICOTINAMIDA 17.0 MG, RIBOFLAVINA 1.4 MG, CLORHIDRATO DE PIRIDOXINA EQUIVALENTE A 1.0 MG, DE PIRIDOXIMA DEXPANTENO EQUIVALENTE A 5.0 MG. DE ACIDO PANTOTENICO CLORHIDRATO DE TIAMINA EQUIVALENTE A 1.2 MG DE TIAMINA, ACIDO ASCORBICO 80.0 MG, BIOTINA 0.02 MG CIANOCOBALAMINA 0.001 MG, ACIDO FOLICO 0.14 MG, VITAMINA K 0.2 MG, ENVASE CON 1 FRASCO AMPULA Y 1 AMPOLLETA CON 5 ML DE DILUYENTE.",
          "requested_quantity": "1141",
          "minimum_quantity": "1141",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25301-2641",
          "specific_item_code": "25301",
          "cucop_description": "030.000.5951.00 FORMULA DE PROTEINA HIDROLIZADA DE ARROZ ETAPA 2 POLVO ENVASE DE LATA CON 400 G Y MEDIDA DOSIFICADORA DE 4.7 G",
          "description": "030.000.5951.00.00 FORMULA DE PROTEINA HIDROLIZADA DE ARROZ ETAPA 2. POLVO. CONTENIDO EN: ENERGIA* POR 100 KCAL 100 KCAL. POR 100 G DE POLVO 484 KCAL, PROTEINAS POR 100 KCAL 3,1 G. POR 100 G DE POLVO 15,0 G, HIDRATOS DE CARBONO POR 100 KCAL 11,7 G. POR 100 G DE POLVO 56,5 G, LIPIDOS POR 100 KCAL 4,5 G. POR 100 G DE POLVO 22,0 G, NUCLEOTIDOS POR 100 KCAL 4,3 MG. POR 100 G DE POLVO 20,3 MG, AZUCARES POR 100 KCAL 0,0 G. POR 100 G DE POLVO 0,0 G, MALTODEXTRINA POR 100 KCAL 9,2 G. POR 100 G DE POLVO 44,5 G, ALMIDON PRECOCIDO DE MAIZ POR 100 KCAL 2,5 G. POR 100 G DE POLVO 12,0 G, LACTOSA POR 100 KCAL 0,0 G. POR 100 G DE POLVO 0,0 G, GRASA SATURADA POR 100 KCAL 2,4 G. POR 100 G DE POLVO 11,4 G, ACIDOS GRASOS TRANS POR 100 KCAL 0,0 MG. POR 100 G DE POLVO 0,0 MG, ACIDOS GRASOS MONOINSATURADOS POR 100 KCAL 1,4 G. POR 100 G DE POLVO 7,0 G, ACIDOS GRASOS POLIINSATURADOS POR 100 KCAL 0,7 G. POR 100 G DE POLVO 3,6 G, COLESTEROL POR 100 KCAL 0,0 MG. POR 100 G DE POLVO 0,0 MG, TRIGLICERIDOS DE CADENA MEDIA POR 100 KCAL 1,0 G. POR 100 G DE POLVO 4,8 G, ACIDO LINOLEICO PO",
          "requested_quantity": "105",
          "minimum_quantity": "105",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00116577",
      "internal_reference": "D3P1169",
      "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LOGISTICA MEDICA SA DE CV",
        "normalized_name": "LOGISTICA MEDICA",
        "rfc_type": null,
        "slug": "logistica-medica"
      },
      "contract_period": {
        "published_at": "2023-09-30T01:15:16.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "675252.1",
        "tax": "0",
        "total": "675252.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0321",
          "description": "010.000.1923.00.00 BENCILPENICILINA PROCAINICA CON BENCILPENICILINA CRISTALINA SUSPENSION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE: BENCILPENICILINA PROCAINICA EQUIVALENTE A 300 000 UI DE BENCILPENICILINA BENCILPENICILINA CRISTALINA EQUIVALENTE A 100 000 UI DE BENCILPENICILINA. ENVASE CON UN FRASCO AMPULA Y 2 ML DE DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "5395",
          "awarded_quantity": null,
          "unit_price": "16",
          "subtotal": "86320",
          "tax": null,
          "other_taxes": null,
          "total": "86320"
        },
        {
          "number": "0",
          "cucop_code": "25301-0322",
          "description": "010.000.1924.00.00 BENCILPENICILINA PROCAINICA CON BENCILPENICILINA CRISTALINA. SUSPENSION INYECTABLE. CADA FRASCO AMPULA CON POLVO CONTIENE: BENCILPENICILINA PROCAINICA EQUIVALENTE A 600 000 UI DE BENCILPENICILINA. BENCILPENICILINA CRISTALINA EQUIVALENTE A 200 000 UI DE BENCILPENICILINA. ENVASE CON UN FRASCO AMPULA Y 2 ML DE DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "33273",
          "awarded_quantity": null,
          "unit_price": "17.7",
          "subtotal": "588932.1",
          "tax": null,
          "other_taxes": null,
          "total": "588932.1"
        }
      ]
    },
    {
      "id": "C-2023-00129504",
      "internal_reference": "D3P1170",
      "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MDC BIOMEDICAL SAS DE CV",
        "normalized_name": "MDC BIOMEDICAL",
        "rfc_type": null,
        "slug": "mdc-biomedical"
      },
      "contract_period": {
        "published_at": "2023-10-17T21:29:09.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69316",
        "tax": "0",
        "total": "69316",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2049",
          "description": "010.000.1981.00.00 TETRACICLINA TABLETA O CAPSULA CADA TABLETA O CAPSULA CONTIENE: CLORHIDRATO DE TETRACICLINA 250 MG ENVASE CON 10 TABLETAS O CAPSULAS.",
          "unit": "PIEZA",
          "requested_quantity": "4472",
          "awarded_quantity": null,
          "unit_price": "15.5",
          "subtotal": "69316",
          "tax": null,
          "other_taxes": null,
          "total": "69316"
        }
      ]
    },
    {
      "id": "C-2023-00129508",
      "internal_reference": "D3P1172",
      "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MERAK CENTRO MEDICO S A P I DE CV",
        "normalized_name": "MERAK CENTRO MEDICO",
        "rfc_type": null,
        "slug": "merak-centro-medico"
      },
      "contract_period": {
        "published_at": "2023-10-17T21:29:36.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "131923.53",
        "tax": "0",
        "total": "131923.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1079",
          "description": "010.000.3632.00.00 GLUCOSA SOLUCION INYECTABLE AL 5% CADA 100 ML CONTIENEN: GLUCOSA ANHIDRA O GLUCOSA 5 G O GLUCOSA MONOHIDRATADA EQUIVALENTE A 5 G DE GLUCOSA ENVASE CON BOLSA DE 100 ML Y ADAPTADOR PARA VIAL.",
          "unit": "PIEZA",
          "requested_quantity": "6947",
          "awarded_quantity": null,
          "unit_price": "18.99",
          "subtotal": "131923.53",
          "tax": null,
          "other_taxes": null,
          "total": "131923.53"
        }
      ]
    },
    {
      "id": "C-2023-00129511",
      "internal_reference": "D3P1173",
      "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEGLIA SA DE CV",
        "normalized_name": "PROVEGLIA",
        "rfc_type": null,
        "slug": "proveglia"
      },
      "contract_period": {
        "published_at": "2023-10-17T21:30:43.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1741250",
        "tax": "0",
        "total": "1741250",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1557",
          "description": "010.000.3132.00.00 NEOMICINA, POLIMIXINA B, FLUOCINOLONA Y LIDOCAINA SOLUCION OTICA CADA 100 ML CONTIENEN: ACETONIDO DE FLUOCINOLONA 0.025 G SULFATO DE POLIMIXINA B EQUIVALENTE A 1 000 000 U DE POLIMIXINA B, SULFATO DE NEOMICINA EQUIVALENTE A 0.350 G, DE NEOMICINA CLORHIDRATO DE LIDOCAINA 2.0 G, ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "8750",
          "awarded_quantity": null,
          "unit_price": "199",
          "subtotal": "1741250",
          "tax": null,
          "other_taxes": null,
          "total": "1741250"
        }
      ]
    },
    {
      "id": "C-2023-00129549",
      "internal_reference": "D3P1174",
      "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MED PHONE DE CONTACTO STP SA DE CV",
        "normalized_name": "MED PHONE DE CONTACTO STP",
        "rfc_type": null,
        "slug": "med-phone-de-contacto-stp"
      },
      "contract_period": {
        "published_at": "2023-10-17T21:31:07.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "395907.09",
        "tax": "0",
        "total": "395907.09",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2793",
          "description": "010.000.5382.00.02 LIPIDOS INTRAVENOSOS. EMULSION INYECTABLE (LIPIDOS DE CADENA LARGA AL 20 %; SOYA O SOYA / CARTAMO). CADA 100 ML CONTIENEN: ACEITE DE SOYA 20 G. O MEZCLA DE ACEITE DE SOYA ?ACEITE DE CARTAMO 10 G/10 G. CADA ML PROPORCIONA 2 KCAL. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "172",
          "awarded_quantity": null,
          "unit_price": "1324.97",
          "subtotal": "227894.84",
          "tax": null,
          "other_taxes": null,
          "total": "227894.84"
        },
        {
          "number": "0",
          "cucop_code": "25301-2859",
          "description": "010.000.5385.00.00 MULTIVITAMINAS SOLUCION INYECTABLE INFANTIL CADA FRASCO AMPULA CON LIOFILIZADOCONTIENE: RETINOL (VITAMINA A) 2000.0 UI, COLECALCIFEROL (VITAMINA D TRES) 200.0 UI, ACETATO DE ALFA TOCOFEROL (VITAMINA E) 7.0 UI, NICOTINAMIDA 17.0 MG, RIBOFLAVINA 1.4 MG, CLORHIDRATO DE PIRIDOXINA EQUIVALENTE A 1.0 MG, DE PIRIDOXIMA DEXPANTENO EQUIVALENTE A 5.0 MG. DE ACIDO PANTOTENICO CLORHIDRATO DE TIAMINA EQUIVALENTE A 1.2 MG DE TIAMINA, ACIDO ASCORBICO 80.0 MG, BIOTINA 0.02 MG CIANOCOBALAMINA 0.001 MG, ACIDO FOLICO 0.14 MG, VITAMINA K 0.2 MG, ENVASE CON 1 FRASCO AMPULA Y 1 AMPOLLETA CON 5 ML DE DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "1141",
          "awarded_quantity": null,
          "unit_price": "147.25",
          "subtotal": "168012.25",
          "tax": null,
          "other_taxes": null,
          "total": "168012.25"
        }
      ]
    },
    {
      "id": "C-2023-00129558",
      "internal_reference": "D3P1177",
      "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ECONOMIA CIRCULAR SA DE CV",
        "normalized_name": "ECONOMIA CIRCULAR",
        "rfc_type": null,
        "slug": "economia-circular"
      },
      "contract_period": {
        "published_at": "2023-10-17T21:31:31.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21749.7",
        "tax": "0",
        "total": "21749.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2641",
          "description": "030.000.5951.00.00 FORMULA DE PROTEINA HIDROLIZADA DE ARROZ ETAPA 2. POLVO. CONTENIDO EN: ENERGIA* POR 100 KCAL 100 KCAL. POR 100 G DE POLVO 484 KCAL, PROTEINAS POR 100 KCAL 3,1 G. POR 100 G DE POLVO 15,0 G, HIDRATOS DE CARBONO POR 100 KCAL 11,7 G. POR 100 G DE POLVO 56,5 G, LIPIDOS POR 100 KCAL 4,5 G. POR 100 G DE POLVO 22,0 G, NUCLEOTIDOS POR 100 KCAL 4,3 MG. POR 100 G DE POLVO 20,3 MG, AZUCARES POR 100 KCAL 0,0 G. POR 100 G DE POLVO 0,0 G, MALTODEXTRINA POR 100 KCAL 9,2 G. POR 100 G DE POLVO 44,5 G, ALMIDON PRECOCIDO DE MAIZ POR 100 KCAL 2,5 G. POR 100 G DE POLVO 12,0 G, LACTOSA POR 100 KCAL 0,0 G. POR 100 G DE POLVO 0,0 G, GRASA SATURADA POR 100 KCAL 2,4 G. POR 100 G DE POLVO 11,4 G, ACIDOS GRASOS TRANS POR 100 KCAL 0,0 MG. POR 100 G DE POLVO 0,0 MG, ACIDOS GRASOS MONOINSATURADOS POR 100 KCAL 1,4 G. POR 100 G DE POLVO 7,0 G, ACIDOS GRASOS POLIINSATURADOS POR 100 KCAL 0,7 G. POR 100 G DE POLVO 3,6 G, COLESTEROL POR 100 KCAL 0,0 MG. POR 100 G DE POLVO 0,0 MG, TRIGLICERIDOS DE CADENA MEDIA POR 100 KCAL 1,0 G. POR 100 G DE POLVO 4,8 G, ACIDO LINOLEICO PO",
          "unit": "PIEZA",
          "requested_quantity": "105",
          "awarded_quantity": null,
          "unit_price": "207.14",
          "subtotal": "21749.7",
          "tax": null,
          "other_taxes": null,
          "total": "21749.7"
        }
      ]
    },
    {
      "id": "C-2023-00129562",
      "internal_reference": "D3P1193",
      "title": "GRUPO 010 MEDICAMENTOS Y GPO 030 LACTEOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA TILAC SA DE CV",
        "normalized_name": "COMERCIALIZADORA TILAC",
        "rfc_type": null,
        "slug": "comercializadora-tilac"
      },
      "contract_period": {
        "published_at": "2023-10-17T21:31:51.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "151447.12",
        "tax": "0",
        "total": "151447.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1515",
          "description": "010.000.4329.00.00 MONTELUKAST COMPRIMIDO MASTICABLE CADA COMPRIMIDO CONTIENE: MONTELUKAST SODICO EQUIVALENTE A 5 MG DE MONTELUKAST ENVASE CON 30 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "6092",
          "awarded_quantity": null,
          "unit_price": "24.86",
          "subtotal": "151447.12",
          "tax": null,
          "other_taxes": null,
          "total": "151447.12"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA AA-I-147-2023.pdf",
      "availability": "available",
      "size_bytes": "9024534",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:19.597Z",
      "updated_at": "2025-12-09T13:27:19.598Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "899539",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:22.325Z",
      "updated_at": "2025-12-09T13:27:22.326Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1169_LOG MEDICA_AA-I147-23.pdf",
      "availability": "available",
      "size_bytes": "2341864",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:24.825Z",
      "updated_at": "2025-12-09T13:27:24.826Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE ASIGNACION",
      "filename": "ACTA DE ASIGNACION AA I147 2023.pdf",
      "availability": "available",
      "size_bytes": "7294474",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:35.031Z",
      "updated_at": "2025-12-09T13:27:35.032Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1170_MDC.pdf",
      "availability": "available",
      "size_bytes": "1972052",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:40.521Z",
      "updated_at": "2025-12-09T13:27:40.522Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1172.pdf",
      "availability": "available",
      "size_bytes": "1989925",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:44.646Z",
      "updated_at": "2025-12-09T13:27:44.647Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1173_PROVEGLIA_AA-I147-23.pdf",
      "availability": "available",
      "size_bytes": "1994348",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:46.535Z",
      "updated_at": "2025-12-09T13:27:46.536Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1174_MED PHONE_AA-I147-23.pdf",
      "availability": "available",
      "size_bytes": "248432",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:48.227Z",
      "updated_at": "2025-12-09T13:27:48.229Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1177_ECON CIRC_AA-I147-23.pdf",
      "availability": "available",
      "size_bytes": "1995400",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:52.146Z",
      "updated_at": "2025-12-09T13:27:52.147Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1193_COM TILAC_AA-I147-23.pdf",
      "availability": "available",
      "size_bytes": "2031799",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:54.521Z",
      "updated_at": "2025-12-09T13:27:54.523Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "RECTIFICACION A LA ASIGNACION",
      "filename": "RECTIFICACION I-147-2023.pdf",
      "availability": "available",
      "size_bytes": "1366067",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T13:27:55.969Z",
      "updated_at": "2025-12-09T13:27:55.971Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr032-t-157-2023",
      "nombre_procedimiento": "BIENES DE CONSUMO TERAPEUTICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11455982240676521
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-183-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 010 030 040. FOLIO 065/ADJ 170 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11873174421380273
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-485-2023",
      "nombre_procedimiento": "DJ. S18/AD/160/2023.  REQ. 119, GPOS: MEDICAMENTOS Y PSICOTROPICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11972737312316273
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-177-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO 18 CLAVES DE MEDICAMENTO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12375033639373245
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-213-2023",
      "nombre_procedimiento": "MEDICAMENTOS REQ. 197-198-199-201-204-205",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1297201332199689
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-t-70-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13271491928606316
    }
  ]
}