{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-179-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-179-2024",
  "id": "0d4c1f93cc754f0da6021f693b6b2b31",
  "procedure_number": "AA-50-GYR-050GYR025-I-179-2024",
  "file_number": "E-2024-00082196",
  "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 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 GRUPOS 010, 030 Y 040; QUE REALIZA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL SUR, PARA CUBRIR NECESIDADES DE LAS UNIDADES MÉDICAS."
  },
  "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": 2024,
    "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-179-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-30T00:04:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-07-26T06:00:00.000Z",
    "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": "25301-1884",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0442.00 SALMETEROL - FLUTICASONA POLVO 50 MG/100 MG/DOSIS DISPOSITIVO INHALADOR PARA 60 DOSIS",
          "description": "010.000.0442.00.00.SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 MICROGRAMOS ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
          "requested_quantity": "12500",
          "minimum_quantity": "12500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-1884",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0442.00 SALMETEROL - FLUTICASONA POLVO 50 MG/100 MG/DOSIS DISPOSITIVO INHALADOR PARA 60 DOSIS",
          "description": "010.000.0442.00.00.SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 MICROGRAMOS ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
          "requested_quantity": "13360",
          "minimum_quantity": "13360",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25301-0975",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0811.00 FLUOCINOLONA CREMA 0.1 MG/G ENVASE CON 20 G",
          "description": "010.000.0811.00.00.FLUOCINOLONA CREMA CADA G CONTIENE: ACETONIDO DE FLUOCINOLONA 0.1 MG ENVASE CON 20 G.",
          "requested_quantity": "3612",
          "minimum_quantity": "3612",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-0017",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1273.00 ACEITE DE RICINO SOLUCION ENVASE CON 70 ML",
          "description": "010.000.1273.00.00.ACEITE DE RICINO SOLUCION CADA ENVASE CONTIENE: ACEITE DE RICINO ENVASE CON 70 ML.",
          "requested_quantity": "29",
          "minimum_quantity": "29",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25301-0017",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1273.00 ACEITE DE RICINO SOLUCION ENVASE CON 70 ML",
          "description": "010.000.1273.00.00.ACEITE DE RICINO SOLUCION CADA ENVASE CONTIENE: ACEITE DE RICINO ENVASE CON 70 ML.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25301-1989",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1704.00 SULFATO FERROSO SOLUCION 125 MG/ ML ENVASE GOTERO CON 15 ML",
          "description": "010.000.1704.00.00.SULFATO FERROSO SOLUCION CADA ML CONTIENE: SULFATO FERROSO HEPTAHIDRATADO 125 MG EQUIVALENTE A 25 MG DE HIERRO ELEMENTAL. ENVASE GOTERO CON 15 ML.",
          "requested_quantity": "1849",
          "minimum_quantity": "1849",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25301-1878",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1714.00 SACARATO FERRICO SOLUCION INYECTABLE HIERRO ELEMENTAL 100 MG 1 AMPOLLETA DE 5 ML",
          "description": "010.000.1714.00.00.SACARATO FERRICO SOLUCION INYECTABLE LA AMPOLLETA CONTIENE: COMPLEJO DE SACARATO DE OXIDO FERRICO EQUIVALENTE A 100 MG DE HIERRO ELEMENTAL. ENVASE CON 1 AMPOLLETA DE 5 ML.",
          "requested_quantity": "3010",
          "minimum_quantity": "3010",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25301-0763",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1764.00 DOXORUBICINA SOLUCION INYECTABLE 10 MG FRASCO AMPULA",
          "description": "010.000.1764.00.00.DOXORUBICINA O DOXORRUBICINA. SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: CLORHIDRATO DE DOXORUBICINA O DOXORRUBICINA 10 MG. ENVASE CON UN FRASCO AMPULA.",
          "requested_quantity": "84",
          "minimum_quantity": "84",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "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": "9458",
          "minimum_quantity": "9458",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25301-0760",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1940.00 DOXICICLINA CAPSULA O TABLETA 100 MG 10 CAPSULAS O TABLETAS",
          "description": "010.000.1940.00.02.DOXICICLINA. CAPSULA O TABLETA. CADA CAPSULA O TABLETA CONTIENE: HICLATO DE DOXICICLINA EQUIVALENTE A 100 MG DE DOXICILINA. ENVASE CON 10 CAPSULAS O TABLETAS.",
          "requested_quantity": "1134",
          "minimum_quantity": "1134",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25301-0824",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1972.00 ERITROMICINA SUSPENSION 250 MG/ 5 ML ENVASE PARA 100 ML",
          "description": "010.000.1972.00.00.ERITROMICINA SUSPENSION ORAL CADA 5 ML CONTIENEN: ESTEARATO O ETILSUCCINATO O ESTOLATO DE ERITROMICINA EQUIVALENTE A 250 MG DE ERITROMICINA. ENVASE CON POLVO PARA 100 ML Y DOSIFICADOR.",
          "requested_quantity": "975",
          "minimum_quantity": "975",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25301-0444",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2131.00 CEFACLOR CAPSULA 250 MG 15 CAPSULAS",
          "description": "010.000.2131.00.00.CEFACLOR. CAPSULA CADA CAPSULA CONTIENE: CEFACLOR MONOHIDRATADO EQUIVALENTE A 2 50 MG DE CEFACLOR. ENVASE CON 15 CAPSULAS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "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": "262",
          "minimum_quantity": "262",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25301-1768",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2482.00 PREDNISOLONA SOLUCION ORAL 100 MG/100 ML (1 MG/ML) FRASCO DE 100 ML Y VASO GRADUADO PARA 20 ML",
          "description": "010.000.2482.00.00.PREDNISOLONA SOLUCION ORAL CADA 100 ML CONTIENEN: FOSFATO SODICO DE PREDNISOLONA EQUIVALENTE A 100 MG DE PREDNISOLONA. ENVASE CON FRASCO DE 100 ML Y VASO GRADUADO DE 20 ML.",
          "requested_quantity": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25301-0287",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3307.00 ATOMOXETINA CAPSULA 10 MG 14 CAPSULAS",
          "description": "010.000.3307.00.00.ATOMOXETINA. CAPSULA CADA CAPSULA CONTIENE: CLORHIDRATO DE ATOMOXETINA EQUIVALE NTE A 10 MG DE ATOMOXETINA. ENVASE CON 14 CAPSULAS.",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25301-0593",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3409.00 COLCHICINA TABLETA 1 MG 30 TABLETAS",
          "description": "010.000.3409.00.00.COLCHICINA TABLETA CADA TABLETA CONTIENE: COLCHICINA 1 MG ENVASE CON 30 TABLETAS.",
          "requested_quantity": "1152",
          "minimum_quantity": "1152",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25301-1422",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3423.00 MELOXICAM TABLETA 15 MG 10 TABLETAS",
          "description": "010.000.3423.00.00.MELOXICAM TABLETA CADA TABLETA CONTIENE: MELOXICAM 15 MG. ENVASE CON 10 TABLETAS.",
          "requested_quantity": "3007",
          "minimum_quantity": "3007",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25301-1023",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3617.00 FOSFATO DE POTASIO SOLUCION INYECTABLE POTASIO DIBASICO 1.550 G/10 ML, POTASIO MONOFASICO 0.300 G/ 10 ML 50 AMPOLLETAS CON 10 ML",
          "description": "010.000.3617.00.00.FOSFATO DE POTASIO SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FOSFATO DE POTASIO DIBASICO 1.550 G FOSFATO DE POTASIO MONOBASICO 0.300 G (POTASIO 20 MILIEQUIVALENTE) (FOSFATO 20 MEQ) ENVASE CON 50 AMPOLLETAS CON 10 ML.",
          "requested_quantity": "125",
          "minimum_quantity": "125",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "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": "59",
          "minimum_quantity": "59",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "25301-2436",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4055.00 BUPIVACAINA SOLUCION INYECTABLE BUPIVACAINA 15 MG DEXTROSA 240 MG 5 AMPOLLETAS CON 3 ML",
          "description": "010.000.4055.00.02.BUPIVACAINA. SOLUCION INYECTABLE. CADA AMPOLLETA CONTIENE: CLORHIDRATO DE BUPIVACAINA 15 MG. DEXTROSA ANHIDRA O GLUCOSA ANHIDRA 240 MG. GLUCOSA MONOHIDRATADA EQUIVALENTE A 240 MG DE GLUCOSA ANHIDRA. ENVASE CON 5 AMPOLLETAS CON 3 ML.",
          "requested_quantity": "495",
          "minimum_quantity": "495",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "25301-1644",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4582.00 OSELTAMIVIR CAPSULA 75.0 MG 10 CAPSULAS",
          "description": "010.000.4582.00.00.OSELTAMIVIR CAPSULA CADA CAPSULA CONTIENE: OSELTAMIVIR 75.0 MG ENVASE CON 10 CAPSULAS.",
          "requested_quantity": "511",
          "minimum_quantity": "511",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "25301-2229",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5355.00 VIGABATRINA COMPRIMIDO 500 MG 60 COMPRIMIDOS",
          "description": "010.000.5355.00.00.VIGABATRINA COMPRIMIDO CADA COMPRIMIDO CONTIENE: VIGABATRINA 500 MG ENVASE CON 60 COMPRIMIDOS.",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "25301-1278",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5358.00 LAMOTRIGINA TABLETA 25 MG 28 TABLETAS",
          "description": "010.000.5358.00.00.LAMOTRIGINA TABLETA CADA TABLETA CONTIENE: LAMOTRIGINA 25 MG ENVASE CON 28 TABLETAS.",
          "requested_quantity": "82",
          "minimum_quantity": "82",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "25301-2592",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5418.00 EXEMESTANO GRAGEA 25.0 MG 15 GRAGEAS",
          "description": "010.000.5418.01.00.EXEMESTANO GRAGEA CADA GRAGEA CONTIENE: EXEMESTANO 25.0 MG ENVASE CON 30 GRAGEAS.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "25301-1299",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5541.00 LETROZOL GRAGEA O TABLETA 2.5 MG 30 GRAGEAS O TABLETAS",
          "description": "010.000.5541.00.00.LETROZOL GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: LETROZOL 2.5 MG ENVASE CON 30 GRAGEAS O TABLETAS.",
          "requested_quantity": "208",
          "minimum_quantity": "208",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "25301-3472",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6222.00 ACIDO ACETILSALICILICO",
          "description": "010.000.6222.00.00.ACIDO ACETILSALICILICO, TABLETAS CADA TABLETA CONTIENE: ACIDO ACETILSALICILICO 100 MG CON O SIN RECUBRIMIENTO. ENVASE CON 28 TABLETAS,.",
          "requested_quantity": "2961",
          "minimum_quantity": "2961",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "25301-3508",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6256.00 BISOPROLOL",
          "description": "010.000.6256.00.00.BISOPROLOL. TABLETA CADA TABLETA CONTIENE: BISOPROLOL FUMARATO 2.5 MG CAJA CON 30 TABLETAS.",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "25301-1971",
          "specific_item_code": "25301",
          "cucop_description": "030.000.0012.00 SUCEDANEO DE LECHE HUMANA DE TERMINO SIN LACTOSA POLVO DENSIDAD ENERGETICA 0.66-0.68 ENVASE CON 375 A 400 G",
          "description": "030.000.0012.00.02.SUCEDANEO DE LECHE HUMANA DE TERMINO SIN LACTOSA. POLVO. KILOCALORIAS. 100 G MINIMO 502.0 MAXIMO 522.0 100 KCAL MINIMO 100.00 MAXIMO 100.00 100 ML MINIMO 66.66 MAXIMO 68.00 LIPIDOS. 100 G MINIMO 25.0 G MAXIMO 28.0 G. 100 KCAL MINIMO 4.40 G MAXIMO 5.40 G. 100 ML MINIMO 3.33 G MAXIMO 3.65 G. ACIDO DOCOSA- HEXAENOICO (DHA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.3 G MAXIMO 1.4 G. ACIDO LINOLEICO. KCAL MINIMO 0.00 % MAXIMO 3 %. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50 MG MAXIMO SE. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3. RELACION ACIDO LINOLEICO/ ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 5:1 MAXIMO 15:1. PROTEINAS. 100 G MINIMO 11.0 G MAXIMO 14.0 G. 100 KCAL MINIMO 2.25 G MAXIMO 3.00 G. 100 ML MINIMO 1.45 G",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "25301-1971",
          "specific_item_code": "25301",
          "cucop_description": "030.000.0012.00 SUCEDANEO DE LECHE HUMANA DE TERMINO SIN LACTOSA POLVO DENSIDAD ENERGETICA 0.66-0.68 ENVASE CON 375 A 400 G",
          "description": "030.000.0012.00.02.SUCEDANEO DE LECHE HUMANA DE TERMINO SIN LACTOSA. POLVO. KILOCALORIAS. 100 G MINIMO 502.0 MAXIMO 522.0 100 KCAL MINIMO 100.00 MAXIMO 100.00 100 ML MINIMO 66.66 MAXIMO 68.00 LIPIDOS. 100 G MINIMO 25.0 G MAXIMO 28.0 G. 100 KCAL MINIMO 4.40 G MAXIMO 5.40 G. 100 ML MINIMO 3.33 G MAXIMO 3.65 G. ACIDO DOCOSA- HEXAENOICO (DHA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.3 G MAXIMO 1.4 G. ACIDO LINOLEICO. KCAL MINIMO 0.00 % MAXIMO 3 %. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50 MG MAXIMO SE. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3. RELACION ACIDO LINOLEICO/ ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 5:1 MAXIMO 15:1. PROTEINAS. 100 G MINIMO 11.0 G MAXIMO 14.0 G. 100 KCAL MINIMO 2.25 G MAXIMO 3.00 G. 100 ML MINIMO 1.45 G",
          "requested_quantity": "156",
          "minimum_quantity": "156",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "25301-1009",
          "specific_item_code": "25301",
          "cucop_description": "030.000.0021.00 FORMULA DE PROTEINA AISLADA DE SOYA POLVO DENSIDAD ENERGETICA 0.66-0.68 ENVASE CON 400 A 454 G",
          "description": "030.000.0021.00.02.FORMULA DE PROTEINA AISLADA DE SOYA. POLVO. KILOCALORIAS. 100 G MINIMO 515.0 KCAL MAXIMO 524.00 KCAL. 100 KCAL MINIMO 60.00 KCAL MAXIMO 70.00 KCAL. 100 ML MINIMO 66.67 KCAL MAXIMO 68.00 KCAL. LIPIDOS. 100 G MINIMO 20.00 G MAXIMO 28.30 G. 100 KCAL MINIMO 4.40 G MAXIMO 6.00 G. 100 ML MINIMO 3.60 G MAXIMO 3.70 G. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.30 G MAXIMO 1.40 G. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50.00 MG MAXIMO SE MG. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3.00 %. RELACION ACIDO LINOLEICO/ ACIDO ALF",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "25301-1009",
          "specific_item_code": "25301",
          "cucop_description": "030.000.0021.00 FORMULA DE PROTEINA AISLADA DE SOYA POLVO DENSIDAD ENERGETICA 0.66-0.68 ENVASE CON 400 A 454 G",
          "description": "030.000.0021.00.02.FORMULA DE PROTEINA AISLADA DE SOYA. POLVO. KILOCALORIAS. 100 G MINIMO 515.0 KCAL MAXIMO 524.00 KCAL. 100 KCAL MINIMO 60.00 KCAL MAXIMO 70.00 KCAL. 100 ML MINIMO 66.67 KCAL MAXIMO 68.00 KCAL. LIPIDOS. 100 G MINIMO 20.00 G MAXIMO 28.30 G. 100 KCAL MINIMO 4.40 G MAXIMO 6.00 G. 100 ML MINIMO 3.60 G MAXIMO 3.70 G. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.30 G MAXIMO 1.40 G. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50.00 MG MAXIMO SE MG. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3.00 %. RELACION ACIDO LINOLEICO/ ACIDO ALF",
          "requested_quantity": "134",
          "minimum_quantity": "134",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "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 POR 100 KCAL",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "33",
          "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 POR 100 KCAL",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "34",
          "cucop_code": "25301-0678",
          "specific_item_code": "25301",
          "cucop_description": "040.000.0202.00 DIAZEPAM SOLUCION INYECTABLE 10 MG/ 2 ML 50 AMPOLLETAS CON 2 ML",
          "description": "040.000.0202.00.00.DIAZEPAM SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 50 AMPOLLETAS DE 2 ML.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "35",
          "cucop_code": "25301-0678",
          "specific_item_code": "25301",
          "cucop_description": "040.000.0202.00 DIAZEPAM SOLUCION INYECTABLE 10 MG/ 2 ML 50 AMPOLLETAS CON 2 ML",
          "description": "040.000.0202.00.00.DIAZEPAM SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 50 AMPOLLETAS DE 2 ML.",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "36",
          "cucop_code": "25301-0678",
          "specific_item_code": "25301",
          "cucop_description": "040.000.0202.00 DIAZEPAM SOLUCION INYECTABLE 10 MG/ 2 ML 50 AMPOLLETAS CON 2 ML",
          "description": "040.000.0202.00.00.DIAZEPAM SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 50 AMPOLLETAS DE 2 ML.",
          "requested_quantity": "112",
          "minimum_quantity": "112",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "37",
          "cucop_code": "25301-0682",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3215.00 DIAZEPAM TABLETA 10 MG 20 TABLETAS",
          "description": "040.000.3215.00.00.DIAZEPAM TABLETA CADA TABLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 20 TABLETAS.",
          "requested_quantity": "1206",
          "minimum_quantity": "1206",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "38",
          "cucop_code": "25301-0682",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3215.00 DIAZEPAM TABLETA 10 MG 20 TABLETAS",
          "description": "040.000.3215.00.00.DIAZEPAM TABLETA CADA TABLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 20 TABLETAS.",
          "requested_quantity": "2612",
          "minimum_quantity": "2612",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "39",
          "cucop_code": "25301-2398",
          "specific_item_code": "25301",
          "cucop_description": "040.000.4486.00 ANFEBUTAMONA TABLETA O GRAGEA DE LIBERACION PROLONGADA 150 MG 15 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA",
          "description": "040.000.4486.01.02.ANFEBUTAMONA O BUPROPION. TABLETA O GRAGEA DE LIBERACION PROLONGADA. CADA TABLETA O GRAGEA DE LIBERACION PROLONGADA CONTIENE: ANFEBUTAMONA O BUPROPION 150 MG. ENVASE CON 30 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA.",
          "requested_quantity": "707",
          "minimum_quantity": "707",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "40",
          "cucop_code": "25301-2398",
          "specific_item_code": "25301",
          "cucop_description": "040.000.4486.00 ANFEBUTAMONA TABLETA O GRAGEA DE LIBERACION PROLONGADA 150 MG 15 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA",
          "description": "040.000.4486.01.02.ANFEBUTAMONA O BUPROPION. TABLETA O GRAGEA DE LIBERACION PROLONGADA. CADA TABLETA O GRAGEA DE LIBERACION PROLONGADA CONTIENE: ANFEBUTAMONA O BUPROPION 150 MG. ENVASE CON 30 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA.",
          "requested_quantity": "1819",
          "minimum_quantity": "1819",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "41",
          "cucop_code": "25301-3312",
          "specific_item_code": "25301",
          "cucop_description": "040.000.6140.00 TRAMADOL TABLETA DE LIBERACION PROLONGADA CADA TABLETA DE LIBERACION PROLONGADA CONTIENE: CLORHIDRATO DE TRAMADOL 150 MG ENVASE CON 10 TABLETAS DE LIBERACION PROLONGADA",
          "description": "040.000.6140.00.00.TRAMADOL TABLETA DE LIBERACION PROLONGADA CADA TABLETA DE LIBERACION PROLONGADA CONTIENE: CLORHIDRATO DE TRAMADOL 150 MG ENVASE CON 10 TABLETAS DE LIBERACION PROLONGADA.",
          "requested_quantity": "42",
          "minimum_quantity": "42",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00104775",
      "internal_reference": "D4P0600 050GYR025I17924- 632-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2024-07-30T00:03:54.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26956.8",
        "tax": "0",
        "total": "26956.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0593",
          "description": "010.000.3409.00.00.COLCHICINA TABLETA CADA TABLETA CONTIENE: COLCHICINA 1 MG ENVASE CON 30 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "1152",
          "awarded_quantity": null,
          "unit_price": "23.4",
          "subtotal": "26956.8",
          "tax": null,
          "other_taxes": null,
          "total": "26956.8"
        }
      ]
    },
    {
      "id": "C-2024-00104937",
      "internal_reference": "D4P0601\t050GYR025I17924-633-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMG PHARMA MEXICO SA DE CV",
        "normalized_name": "AMG PHARMA MEXICO",
        "rfc_type": null,
        "slug": "amg-pharma-mexico"
      },
      "contract_period": {
        "published_at": "2024-07-30T16:22:51.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "253985.8",
        "tax": "0",
        "total": "253985.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0322",
          "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": "9458",
          "awarded_quantity": null,
          "unit_price": "17.6",
          "subtotal": "166460.8",
          "tax": null,
          "other_taxes": null,
          "total": "166460.8"
        },
        {
          "number": "0",
          "cucop_code": "25301-1023",
          "description": "010.000.3617.00.00.FOSFATO DE POTASIO SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FOSFATO DE POTASIO DIBASICO 1.550 G FOSFATO DE POTASIO MONOBASICO 0.300 G (POTASIO 20 MILIEQUIVALENTE) (FOSFATO 20 MEQ) ENVASE CON 50 AMPOLLETAS CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "125",
          "awarded_quantity": null,
          "unit_price": "522",
          "subtotal": "65250",
          "tax": null,
          "other_taxes": null,
          "total": "65250"
        },
        {
          "number": "0",
          "cucop_code": "25301-2436",
          "description": "010.000.4055.00.02.BUPIVACAINA. SOLUCION INYECTABLE. CADA AMPOLLETA CONTIENE: CLORHIDRATO DE BUPIVACAINA 15 MG. DEXTROSA ANHIDRA O GLUCOSA ANHIDRA 240 MG. GLUCOSA MONOHIDRATADA EQUIVALENTE A 240 MG DE GLUCOSA ANHIDRA. ENVASE CON 5 AMPOLLETAS CON 3 ML.",
          "unit": "PIEZA",
          "requested_quantity": "495",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "22275",
          "tax": null,
          "other_taxes": null,
          "total": "22275"
        }
      ]
    },
    {
      "id": "C-2024-00104931",
      "internal_reference": "D4P0602\t050GYR025I17924-634-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIO FARMACEUTICO CDM SA DE CV",
        "normalized_name": "COMERCIO FARMACEUTICO CDM",
        "rfc_type": null,
        "slug": "comercio-farmaceutico-cdm"
      },
      "contract_period": {
        "published_at": "2024-07-30T16:14:25.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "229775",
        "tax": "0",
        "total": "229775",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2398",
          "description": "040.000.4486.01.02.ANFEBUTAMONA O BUPROPION. TABLETA O GRAGEA DE LIBERACION PROLONGADA. CADA TABLETA O GRAGEA DE LIBERACION PROLONGADA CONTIENE: ANFEBUTAMONA O BUPROPION 150 MG. ENVASE CON 30 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA.",
          "unit": "PIEZA",
          "requested_quantity": "707",
          "awarded_quantity": null,
          "unit_price": "325",
          "subtotal": "229775",
          "tax": null,
          "other_taxes": null,
          "total": "229775"
        }
      ]
    },
    {
      "id": "C-2024-00104924",
      "internal_reference": "D4P0603\t050GYR025I17924-635-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIO FARMACEUTICO CDM SA DE CV",
        "normalized_name": "COMERCIO FARMACEUTICO CDM",
        "rfc_type": null,
        "slug": "comercio-farmaceutico-cdm"
      },
      "contract_period": {
        "published_at": "2024-07-30T16:10:46.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "591175",
        "tax": "0",
        "total": "591175",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2398",
          "description": "040.000.4486.01.02.ANFEBUTAMONA O BUPROPION. TABLETA O GRAGEA DE LIBERACION PROLONGADA. CADA TABLETA O GRAGEA DE LIBERACION PROLONGADA CONTIENE: ANFEBUTAMONA O BUPROPION 150 MG. ENVASE CON 30 TABLETAS O GRAGEAS DE LIBERACION PROLONGADA.",
          "unit": "PIEZA",
          "requested_quantity": "1819",
          "awarded_quantity": null,
          "unit_price": "325",
          "subtotal": "591175",
          "tax": null,
          "other_taxes": null,
          "total": "591175"
        }
      ]
    },
    {
      "id": "C-2024-00104921",
      "internal_reference": "D4P0604\t050GYR025I17924-636-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 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": "2024-07-30T16:07:11.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25479.74",
        "tax": "0",
        "total": "25479.74",
        "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": "59",
          "awarded_quantity": null,
          "unit_price": "431.86",
          "subtotal": "25479.74",
          "tax": null,
          "other_taxes": null,
          "total": "25479.74"
        }
      ]
    },
    {
      "id": "C-2024-00104915",
      "internal_reference": "D4P0605\t050GYR025I17924-637-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOC DISTRIBUCIONES SA DE CV",
        "normalized_name": "GOC DISTRIBUCIONES",
        "rfc_type": null,
        "slug": "goc-distribuciones"
      },
      "contract_period": {
        "published_at": "2024-07-30T16:03:17.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155324.8",
        "tax": "0",
        "total": "155324.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0975",
          "description": "010.000.0811.00.00.FLUOCINOLONA CREMA CADA G CONTIENE: ACETONIDO DE FLUOCINOLONA 0.1 MG ENVASE CON 20 G.",
          "unit": "PIEZA",
          "requested_quantity": "3612",
          "awarded_quantity": null,
          "unit_price": "11.4",
          "subtotal": "41176.8",
          "tax": null,
          "other_taxes": null,
          "total": "41176.8"
        },
        {
          "number": "0",
          "cucop_code": "25301-0017",
          "description": "010.000.1273.00.00.ACEITE DE RICINO SOLUCION CADA ENVASE CONTIENE: ACEITE DE RICINO ENVASE CON 70 ML.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "75",
          "subtotal": "1500",
          "tax": null,
          "other_taxes": null,
          "total": "1500"
        },
        {
          "number": "0",
          "cucop_code": "25301-0824",
          "description": "010.000.1972.00.00.ERITROMICINA SUSPENSION ORAL CADA 5 ML CONTIENEN: ESTEARATO O ETILSUCCINATO O ESTOLATO DE ERITROMICINA EQUIVALENTE A 250 MG DE ERITROMICINA. ENVASE CON POLVO PARA 100 ML Y DOSIFICADOR.",
          "unit": "PIEZA",
          "requested_quantity": "975",
          "awarded_quantity": null,
          "unit_price": "54",
          "subtotal": "52650",
          "tax": null,
          "other_taxes": null,
          "total": "52650"
        },
        {
          "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": "262",
          "awarded_quantity": null,
          "unit_price": "229",
          "subtotal": "59998",
          "tax": null,
          "other_taxes": null,
          "total": "59998"
        }
      ]
    },
    {
      "id": "C-2024-00104910",
      "internal_reference": "D4P0606\t050GYR025I17924-638-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOC DISTRIBUCIONES SA DE CV",
        "normalized_name": "GOC DISTRIBUCIONES",
        "rfc_type": null,
        "slug": "goc-distribuciones"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:58:46.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2175",
        "tax": "0",
        "total": "2175",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0017",
          "description": "010.000.1273.00.00.ACEITE DE RICINO SOLUCION CADA ENVASE CONTIENE: ACEITE DE RICINO ENVASE CON 70 ML.",
          "unit": "PIEZA",
          "requested_quantity": "29",
          "awarded_quantity": null,
          "unit_price": "75",
          "subtotal": "2175",
          "tax": null,
          "other_taxes": null,
          "total": "2175"
        }
      ]
    },
    {
      "id": "C-2024-00104896",
      "internal_reference": "D4P0607\t050GYR025I17924-639-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FARMACEUTICO MDK SA DE CV",
        "normalized_name": "GRUPO FARMACEUTICO MDK",
        "rfc_type": null,
        "slug": "grupo-farmaceutico-mdk"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:52:16.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22680",
        "tax": "0",
        "total": "22680",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0760",
          "description": "010.000.1940.00.02.DOXICICLINA. CAPSULA O TABLETA. CADA CAPSULA O TABLETA CONTIENE: HICLATO DE DOXICICLINA EQUIVALENTE A 100 MG DE DOXICILINA. ENVASE CON 10 CAPSULAS O TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "1134",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "22680",
          "tax": null,
          "other_taxes": null,
          "total": "22680"
        }
      ]
    },
    {
      "id": "C-2024-00104894",
      "internal_reference": "D4P0609\t050GYR025I17924-640-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAURICIO AYALA HERNANDEZ",
        "normalized_name": "MAURICIO AYALA HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-30T15:48:18.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8480",
        "tax": "0",
        "total": "8480",
        "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 POR 100 KCAL",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "265",
          "subtotal": "8480",
          "tax": null,
          "other_taxes": null,
          "total": "8480"
        }
      ]
    },
    {
      "id": "C-2024-00104893",
      "internal_reference": "D4P0610\t050GYR025I17924-641-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAURICIO AYALA HERNANDEZ",
        "normalized_name": "MAURICIO AYALA HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-30T15:46:10.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11925",
        "tax": "0",
        "total": "11925",
        "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 POR 100 KCAL",
          "unit": "PIEZA",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "265",
          "subtotal": "11925",
          "tax": null,
          "other_taxes": null,
          "total": "11925"
        }
      ]
    },
    {
      "id": "C-2024-00104885",
      "internal_reference": "D4P0611\t050GYR025I17924-642-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAMENTOS Y SERVICIOS INTEGRALES DEL NOROESTE SA DE CV",
        "normalized_name": "MEDICAMENTOS Y SERVICIOS INTEGRALES DEL NOROESTE",
        "rfc_type": null,
        "slug": "medicamentos-y-servicios-integrales-del-noroeste"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:37:12.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45060",
        "tax": "0",
        "total": "45060",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1971",
          "description": "030.000.0012.00.02.SUCEDANEO DE LECHE HUMANA DE TERMINO SIN LACTOSA. POLVO. KILOCALORIAS. 100 G MINIMO 502.0 MAXIMO 522.0 100 KCAL MINIMO 100.00 MAXIMO 100.00 100 ML MINIMO 66.66 MAXIMO 68.00 LIPIDOS. 100 G MINIMO 25.0 G MAXIMO 28.0 G. 100 KCAL MINIMO 4.40 G MAXIMO 5.40 G. 100 ML MINIMO 3.33 G MAXIMO 3.65 G. ACIDO DOCOSA- HEXAENOICO (DHA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.3 G MAXIMO 1.4 G. ACIDO LINOLEICO. KCAL MINIMO 0.00 % MAXIMO 3 %. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50 MG MAXIMO SE. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3. RELACION ACIDO LINOLEICO/ ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 5:1 MAXIMO 15:1. PROTEINAS. 100 G MINIMO 11.0 G MAXIMO 14.0 G. 100 KCAL MINIMO 2.25 G MAXIMO 3.00 G. 100 ML MINIMO 1.45 G",
          "unit": "PIEZA",
          "requested_quantity": "156",
          "awarded_quantity": null,
          "unit_price": "160",
          "subtotal": "24960",
          "tax": null,
          "other_taxes": null,
          "total": "24960"
        },
        {
          "number": "0",
          "cucop_code": "25301-1009",
          "description": "030.000.0021.00.02.FORMULA DE PROTEINA AISLADA DE SOYA. POLVO. KILOCALORIAS. 100 G MINIMO 515.0 KCAL MAXIMO 524.00 KCAL. 100 KCAL MINIMO 60.00 KCAL MAXIMO 70.00 KCAL. 100 ML MINIMO 66.67 KCAL MAXIMO 68.00 KCAL. LIPIDOS. 100 G MINIMO 20.00 G MAXIMO 28.30 G. 100 KCAL MINIMO 4.40 G MAXIMO 6.00 G. 100 ML MINIMO 3.60 G MAXIMO 3.70 G. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.30 G MAXIMO 1.40 G. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50.00 MG MAXIMO SE MG. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3.00 %. RELACION ACIDO LINOLEICO/ ACIDO ALF",
          "unit": "PIEZA",
          "requested_quantity": "134",
          "awarded_quantity": null,
          "unit_price": "150",
          "subtotal": "20100",
          "tax": null,
          "other_taxes": null,
          "total": "20100"
        }
      ]
    },
    {
      "id": "C-2024-00104878",
      "internal_reference": "D4P0612\t050GYR025I17924-643-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAMENTOS Y SERVICIOS INTEGRALES DEL NOROESTE SA DE CV",
        "normalized_name": "MEDICAMENTOS Y SERVICIOS INTEGRALES DEL NOROESTE",
        "rfc_type": null,
        "slug": "medicamentos-y-servicios-integrales-del-noroeste"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:30:14.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6850",
        "tax": "0",
        "total": "6850",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1971",
          "description": "030.000.0012.00.02.SUCEDANEO DE LECHE HUMANA DE TERMINO SIN LACTOSA. POLVO. KILOCALORIAS. 100 G MINIMO 502.0 MAXIMO 522.0 100 KCAL MINIMO 100.00 MAXIMO 100.00 100 ML MINIMO 66.66 MAXIMO 68.00 LIPIDOS. 100 G MINIMO 25.0 G MAXIMO 28.0 G. 100 KCAL MINIMO 4.40 G MAXIMO 5.40 G. 100 ML MINIMO 3.33 G MAXIMO 3.65 G. ACIDO DOCOSA- HEXAENOICO (DHA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 9.0 MG MAXIMO 22.0 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.220 % MAXIMO 0.270 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.3 G MAXIMO 1.4 G. ACIDO LINOLEICO. KCAL MINIMO 0.00 % MAXIMO 3 %. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50 MG MAXIMO SE. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3. RELACION ACIDO LINOLEICO/ ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 5:1 MAXIMO 15:1. PROTEINAS. 100 G MINIMO 11.0 G MAXIMO 14.0 G. 100 KCAL MINIMO 2.25 G MAXIMO 3.00 G. 100 ML MINIMO 1.45 G",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "160",
          "subtotal": "1600",
          "tax": null,
          "other_taxes": null,
          "total": "1600"
        },
        {
          "number": "0",
          "cucop_code": "25301-1009",
          "description": "030.000.0021.00.02.FORMULA DE PROTEINA AISLADA DE SOYA. POLVO. KILOCALORIAS. 100 G MINIMO 515.0 KCAL MAXIMO 524.00 KCAL. 100 KCAL MINIMO 60.00 KCAL MAXIMO 70.00 KCAL. 100 ML MINIMO 66.67 KCAL MAXIMO 68.00 KCAL. LIPIDOS. 100 G MINIMO 20.00 G MAXIMO 28.30 G. 100 KCAL MINIMO 4.40 G MAXIMO 6.00 G. 100 ML MINIMO 3.60 G MAXIMO 3.70 G. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO DOCOSA-HEXAENOICO (DHA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.00 MG MAXIMO 12.00 MG. ACIDO ARAQUIDONICO (ARA). 100 KCAL MINIMO 0.22 % MAXIMO 0.30 %. RELACION DHA/ARA. 100 KCAL MINIMO 1:1 MAXIMO 1:1. ACIDO LINOLEICO. 100 KCAL MINIMO 0.30 G MAXIMO 1.40 G. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 50.00 MG MAXIMO SE MG. ACIDO ALFA LINOLENICO. 100 KCAL MINIMO 0.00 % MAXIMO 3.00 %. RELACION ACIDO LINOLEICO/ ACIDO ALF",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "150",
          "subtotal": "5250",
          "tax": null,
          "other_taxes": null,
          "total": "5250"
        }
      ]
    },
    {
      "id": "C-2024-00104876",
      "internal_reference": "D4P0613\t050GYR025I17924-644-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OPERADORA MARTA SA DE CV",
        "normalized_name": "OPERADORA MARTA",
        "rfc_type": null,
        "slug": "operadora-marta"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:26:43.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54786",
        "tax": "0",
        "total": "54786",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0678",
          "description": "040.000.0202.00.00.DIAZEPAM SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 50 AMPOLLETAS DE 2 ML.",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "7560",
          "tax": null,
          "other_taxes": null,
          "total": "7560"
        },
        {
          "number": "0",
          "cucop_code": "25301-0682",
          "description": "040.000.3215.00.00.DIAZEPAM TABLETA CADA TABLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 20 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "1206",
          "awarded_quantity": null,
          "unit_price": "30",
          "subtotal": "36180",
          "tax": null,
          "other_taxes": null,
          "total": "36180"
        },
        {
          "number": "0",
          "cucop_code": "25301-3312",
          "description": "040.000.6140.00.00.TRAMADOL TABLETA DE LIBERACION PROLONGADA CADA TABLETA DE LIBERACION PROLONGADA CONTIENE: CLORHIDRATO DE TRAMADOL 150 MG ENVASE CON 10 TABLETAS DE LIBERACION PROLONGADA.",
          "unit": "PIEZA",
          "requested_quantity": "42",
          "awarded_quantity": null,
          "unit_price": "263",
          "subtotal": "11046",
          "tax": null,
          "other_taxes": null,
          "total": "11046"
        }
      ]
    },
    {
      "id": "C-2024-00104873",
      "internal_reference": "D4P0614\t050GYR025I17924-645-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OPERADORA MARTA SA DE CV",
        "normalized_name": "OPERADORA MARTA",
        "rfc_type": null,
        "slug": "operadora-marta"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:25:11.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "82140",
        "tax": "0",
        "total": "82140",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0682",
          "description": "040.000.3215.00.00.DIAZEPAM TABLETA CADA TABLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 20 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "2612",
          "awarded_quantity": null,
          "unit_price": "30",
          "subtotal": "78360",
          "tax": null,
          "other_taxes": null,
          "total": "78360"
        },
        {
          "number": "0",
          "cucop_code": "25301-0678",
          "description": "040.000.0202.00.00.DIAZEPAM SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 50 AMPOLLETAS DE 2 ML.",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "3780",
          "tax": null,
          "other_taxes": null,
          "total": "3780"
        }
      ]
    },
    {
      "id": "C-2024-00104870",
      "internal_reference": "D4P0615\t050GYR025I17924-646-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OPERADORA MARTA SA DE CV",
        "normalized_name": "OPERADORA MARTA",
        "rfc_type": null,
        "slug": "operadora-marta"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:19:03.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23520",
        "tax": "0",
        "total": "23520",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0678",
          "description": "040.000.0202.00.00.DIAZEPAM SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 50 AMPOLLETAS DE 2 ML.",
          "unit": "PIEZA",
          "requested_quantity": "112",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "23520",
          "tax": null,
          "other_taxes": null,
          "total": "23520"
        }
      ]
    },
    {
      "id": "C-2024-00104869",
      "internal_reference": "D4P0616\t050GYR025I17924-647-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REACCION MEDICA DEL CENTRO SA DE CV",
        "normalized_name": "REACCION MEDICA DEL CENTRO",
        "rfc_type": null,
        "slug": "reaccion-medica-del-centro"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:16:49.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "102105.7",
        "tax": "0",
        "total": "102105.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0763",
          "description": "010.000.1764.00.00.DOXORUBICINA O DOXORRUBICINA. SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: CLORHIDRATO DE DOXORUBICINA O DOXORRUBICINA 10 MG. ENVASE CON UN FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "84",
          "awarded_quantity": null,
          "unit_price": "535",
          "subtotal": "44940",
          "tax": null,
          "other_taxes": null,
          "total": "44940"
        },
        {
          "number": "0",
          "cucop_code": "25301-0444",
          "description": "010.000.2131.00.00.CEFACLOR. CAPSULA CADA CAPSULA CONTIENE: CEFACLOR MONOHIDRATADO EQUIVALENTE A 2 50 MG DE CEFACLOR. ENVASE CON 15 CAPSULAS.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "188",
          "subtotal": "752",
          "tax": null,
          "other_taxes": null,
          "total": "752"
        },
        {
          "number": "0",
          "cucop_code": "25301-1768",
          "description": "010.000.2482.00.00.PREDNISOLONA SOLUCION ORAL CADA 100 ML CONTIENEN: FOSFATO SODICO DE PREDNISOLONA EQUIVALENTE A 100 MG DE PREDNISOLONA. ENVASE CON FRASCO DE 100 ML Y VASO GRADUADO DE 20 ML.",
          "unit": "PIEZA",
          "requested_quantity": "33",
          "awarded_quantity": null,
          "unit_price": "225",
          "subtotal": "7425",
          "tax": null,
          "other_taxes": null,
          "total": "7425"
        },
        {
          "number": "0",
          "cucop_code": "25301-0287",
          "description": "010.000.3307.00.00.ATOMOXETINA. CAPSULA CADA CAPSULA CONTIENE: CLORHIDRATO DE ATOMOXETINA EQUIVALE NTE A 10 MG DE ATOMOXETINA. ENVASE CON 14 CAPSULAS.",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "114",
          "subtotal": "1824",
          "tax": null,
          "other_taxes": null,
          "total": "1824"
        },
        {
          "number": "0",
          "cucop_code": "25301-1422",
          "description": "010.000.3423.00.00.MELOXICAM TABLETA CADA TABLETA CONTIENE: MELOXICAM 15 MG. ENVASE CON 10 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "3007",
          "awarded_quantity": null,
          "unit_price": "12.1",
          "subtotal": "36384.7",
          "tax": null,
          "other_taxes": null,
          "total": "36384.7"
        },
        {
          "number": "0",
          "cucop_code": "25301-3508",
          "description": "010.000.6256.00.00.BISOPROLOL. TABLETA CADA TABLETA CONTIENE: BISOPROLOL FUMARATO 2.5 MG CAJA CON 30 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "77",
          "awarded_quantity": null,
          "unit_price": "140",
          "subtotal": "10780",
          "tax": null,
          "other_taxes": null,
          "total": "10780"
        }
      ]
    },
    {
      "id": "C-2024-00104866",
      "internal_reference": "D4P0617\t050GYR025I17924-648-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REACCION MEDICA DEL CENTRO SA DE CV",
        "normalized_name": "REACCION MEDICA DEL CENTRO",
        "rfc_type": null,
        "slug": "reaccion-medica-del-centro"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:13:33.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25432",
        "tax": "0",
        "total": "25432",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1278",
          "description": "010.000.5358.00.00.LAMOTRIGINA TABLETA CADA TABLETA CONTIENE: LAMOTRIGINA 25 MG ENVASE CON 28 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "82",
          "awarded_quantity": null,
          "unit_price": "76",
          "subtotal": "6232",
          "tax": null,
          "other_taxes": null,
          "total": "6232"
        },
        {
          "number": "0",
          "cucop_code": "25301-2592",
          "description": "010.000.5418.01.00.EXEMESTANO GRAGEA CADA GRAGEA CONTIENE: EXEMESTANO 25.0 MG ENVASE CON 30 GRAGEAS.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "768",
          "subtotal": "19200",
          "tax": null,
          "other_taxes": null,
          "total": "19200"
        }
      ]
    },
    {
      "id": "C-2024-00104861",
      "internal_reference": "D4P0618\t050GYR025I17924-649-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLOGMEDIC SA DE CV",
        "normalized_name": "SOLOGMEDIC",
        "rfc_type": null,
        "slug": "sologmedic"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:08:14.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "121002.7",
        "tax": "0",
        "total": "121002.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1644",
          "description": "010.000.4582.00.00.OSELTAMIVIR CAPSULA CADA CAPSULA CONTIENE: OSELTAMIVIR 75.0 MG ENVASE CON 10 CAPSULAS.",
          "unit": "PIEZA",
          "requested_quantity": "511",
          "awarded_quantity": null,
          "unit_price": "126.7",
          "subtotal": "64743.7",
          "tax": null,
          "other_taxes": null,
          "total": "64743.7"
        },
        {
          "number": "0",
          "cucop_code": "25301-3472",
          "description": "010.000.6222.00.00.ACIDO ACETILSALICILICO, TABLETAS CADA TABLETA CONTIENE: ACIDO ACETILSALICILICO 100 MG CON O SIN RECUBRIMIENTO. ENVASE CON 28 TABLETAS,.",
          "unit": "PIEZA",
          "requested_quantity": "2961",
          "awarded_quantity": null,
          "unit_price": "19",
          "subtotal": "56259",
          "tax": null,
          "other_taxes": null,
          "total": "56259"
        }
      ]
    },
    {
      "id": "C-2024-00104858",
      "internal_reference": "D4P0619\t050GYR025I17924-650-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLOGMEDIC SA DE CV",
        "normalized_name": "SOLOGMEDIC",
        "rfc_type": null,
        "slug": "sologmedic"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:00:05.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "154102.56",
        "tax": "0",
        "total": "154102.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2229",
          "description": "010.000.5355.00.00.VIGABATRINA COMPRIMIDO CADA COMPRIMIDO CONTIENE: VIGABATRINA 500 MG ENVASE CON 60 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "1340",
          "subtotal": "85760",
          "tax": null,
          "other_taxes": null,
          "total": "85760"
        },
        {
          "number": "0",
          "cucop_code": "25301-1299",
          "description": "010.000.5541.00.00.LETROZOL GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: LETROZOL 2.5 MG ENVASE CON 30 GRAGEAS O TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "208",
          "awarded_quantity": null,
          "unit_price": "328.57",
          "subtotal": "68342.56",
          "tax": null,
          "other_taxes": null,
          "total": "68342.56"
        }
      ]
    },
    {
      "id": "C-2024-00104855",
      "internal_reference": "D4P0620\t050GYR025I17924-651-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "\"INGENIEROS EN RADIOTERAPIA\" SA DE CV",
        "normalized_name": "INGENIEROS EN RADIOTERAPIA",
        "rfc_type": null,
        "slug": "ingenieros-en-radioterapia"
      },
      "contract_period": {
        "published_at": "2024-07-30T14:53:19.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14350000",
        "tax": "0",
        "total": "14350000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1884",
          "description": "010.000.0442.00.00.SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 MICROGRAMOS ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
          "unit": "PIEZA",
          "requested_quantity": "12500",
          "awarded_quantity": null,
          "unit_price": "1148",
          "subtotal": "14350000",
          "tax": null,
          "other_taxes": null,
          "total": "14350000"
        }
      ]
    },
    {
      "id": "C-2024-00104853",
      "internal_reference": "D4P0621\t050GYR025I17924-652-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "\"INGENIEROS EN RADIOTERAPIA\" SA DE CV",
        "normalized_name": "INGENIEROS EN RADIOTERAPIA",
        "rfc_type": null,
        "slug": "ingenieros-en-radioterapia"
      },
      "contract_period": {
        "published_at": "2024-07-30T14:51:22.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15337280",
        "tax": "0",
        "total": "15337280",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1884",
          "description": "010.000.0442.00.00.SALMETEROL -FLUTICASONA POLVO CADA DOSIS CONTIENE XINAFOATO DE SALMETEROL EQUIVALENTE A 50 MICROGRAMOS DE SALMETEROL PROPIONATO DE FLUTICASONA 100 MICROGRAMOS ENVASE CON DISPOSITIVO INHALADOR PARA 60 DOSIS.",
          "unit": "PIEZA",
          "requested_quantity": "13360",
          "awarded_quantity": null,
          "unit_price": "1148",
          "subtotal": "15337280",
          "tax": null,
          "other_taxes": null,
          "total": "15337280"
        }
      ]
    },
    {
      "id": "C-2024-00104889",
      "internal_reference": "D4P0622\t050GYR025I17924- 653-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 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": "2024-07-30T15:41:27.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "291970",
        "tax": "0",
        "total": "291970",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1878",
          "description": "010.000.1714.00.00.SACARATO FERRICO SOLUCION INYECTABLE LA AMPOLLETA CONTIENE: COMPLEJO DE SACARATO DE OXIDO FERRICO EQUIVALENTE A 100 MG DE HIERRO ELEMENTAL. ENVASE CON 1 AMPOLLETA DE 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "3010",
          "awarded_quantity": null,
          "unit_price": "97",
          "subtotal": "291970",
          "tax": null,
          "other_taxes": null,
          "total": "291970"
        }
      ]
    },
    {
      "id": "C-2024-00104849",
      "internal_reference": "D4P0623\t050GYR025I17924-654-00",
      "title": "ADQUISICIÓN DE MEDICAMENTOS GRUPOS 010, 030 Y 040.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS FARMACEUTICOS EKA SA DE CV",
        "normalized_name": "PRODUCTOS FARMACEUTICOS EKA",
        "rfc_type": null,
        "slug": "productos-farmaceuticos-eka"
      },
      "contract_period": {
        "published_at": "2024-07-30T14:40:27.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48536.25",
        "tax": "0",
        "total": "48536.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1989",
          "description": "010.000.1704.00.00.SULFATO FERROSO SOLUCION CADA ML CONTIENE: SULFATO FERROSO HEPTAHIDRATADO 125 MG EQUIVALENTE A 25 MG DE HIERRO ELEMENTAL. ENVASE GOTERO CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "1849",
          "awarded_quantity": null,
          "unit_price": "26.25",
          "subtotal": "48536.25",
          "tax": null,
          "other_taxes": null,
          "total": "48536.25"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "795123",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:06:38.329Z",
      "updated_at": "2025-12-10T08:06:38.330Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA AA I179 2024.pdf",
      "availability": "available",
      "size_bytes": "9875984",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:06:48.205Z",
      "updated_at": "2025-12-10T08:06:48.206Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0600 ABASTO Y SUM FARM GADEC.pdf",
      "availability": "available",
      "size_bytes": "1957711",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:06:50.336Z",
      "updated_at": "2025-12-10T08:06:50.337Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION AA I179 2024.pdf",
      "availability": "available",
      "size_bytes": "3827328",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:02.245Z",
      "updated_at": "2025-12-10T08:07:02.246Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0623 PRODFARMEKA.pdf",
      "availability": "available",
      "size_bytes": "1965041",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:07.702Z",
      "updated_at": "2025-12-10T08:07:07.703Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0621 INGENIEROS.pdf",
      "availability": "available",
      "size_bytes": "1953127",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:14.308Z",
      "updated_at": "2025-12-10T08:07:14.309Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0620 INGENIEROS.pdf",
      "availability": "available",
      "size_bytes": "1953457",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:19.995Z",
      "updated_at": "2025-12-10T08:07:19.996Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0619 SOLOGMEDIC.pdf",
      "availability": "available",
      "size_bytes": "2253609",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:23.737Z",
      "updated_at": "2025-12-10T08:07:23.738Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0618 SOLOGMEDIC.pdf",
      "availability": "available",
      "size_bytes": "2255045",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:27.068Z",
      "updated_at": "2025-12-10T08:07:27.070Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0617 REACCION MEDICA DEL CENTRO.pdf",
      "availability": "available",
      "size_bytes": "2262454",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:29.750Z",
      "updated_at": "2025-12-10T08:07:29.751Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0616 REACCION MEDICA DEL CENTRO.pdf",
      "availability": "available",
      "size_bytes": "2687591",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:32.719Z",
      "updated_at": "2025-12-10T08:07:32.720Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0615 OPERADORA MARTA.pdf",
      "availability": "available",
      "size_bytes": "1933949",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:35.855Z",
      "updated_at": "2025-12-10T08:07:35.856Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0614 OPERADORA MARTA.pdf",
      "availability": "available",
      "size_bytes": "2254163",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:39.212Z",
      "updated_at": "2025-12-10T08:07:39.213Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0613 OPERADORA MARTA.pdf",
      "availability": "available",
      "size_bytes": "2295953",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:44.085Z",
      "updated_at": "2025-12-10T08:07:44.086Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0612 MEDYSIN.pdf",
      "availability": "available",
      "size_bytes": "2296099",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:46.198Z",
      "updated_at": "2025-12-10T08:07:46.199Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0611 MEDYSIN.pdf",
      "availability": "available",
      "size_bytes": "2312115",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:50.192Z",
      "updated_at": "2025-12-10T08:07:50.193Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0622 HUSAMA HEALTH.pdf",
      "availability": "available",
      "size_bytes": "1946975",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:54.583Z",
      "updated_at": "2025-12-10T08:07:54.584Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0610 MAURICIO AYALA.pdf",
      "availability": "available",
      "size_bytes": "1958408",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:57.492Z",
      "updated_at": "2025-12-10T08:07:57.493Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0609 MAURICIO AYALA.pdf",
      "availability": "available",
      "size_bytes": "1961999",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:01.667Z",
      "updated_at": "2025-12-10T08:08:01.668Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0607 GRUPO FARMDK.pdf",
      "availability": "available",
      "size_bytes": "1959445",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:04.689Z",
      "updated_at": "2025-12-10T08:08:04.690Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0606 GOC DISTRIBUCIONES.pdf",
      "availability": "available",
      "size_bytes": "1923441",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:07.228Z",
      "updated_at": "2025-12-10T08:08:07.229Z"
    },
    {
      "id": null,
      "annex_number": 24,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0605 GOC DISTRIBUCIONES.pdf",
      "availability": "available",
      "size_bytes": "2311763",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:09.365Z",
      "updated_at": "2025-12-10T08:08:09.367Z"
    },
    {
      "id": null,
      "annex_number": 25,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0604 FARMACEUTICOS MAYPO.pdf",
      "availability": "available",
      "size_bytes": "1946497",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:12.225Z",
      "updated_at": "2025-12-10T08:08:12.226Z"
    },
    {
      "id": null,
      "annex_number": 26,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0603 COMFARCDM.pdf",
      "availability": "available",
      "size_bytes": "1949543",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:16.152Z",
      "updated_at": "2025-12-10T08:08:16.153Z"
    },
    {
      "id": null,
      "annex_number": 27,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0602 COMFARMCDM.pdf",
      "availability": "available",
      "size_bytes": "1957002",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:18.323Z",
      "updated_at": "2025-12-10T08:08:18.324Z"
    },
    {
      "id": null,
      "annex_number": 28,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0601 AMG PHARMA MEXICO.pdf",
      "availability": "available",
      "size_bytes": "2344509",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:20.756Z",
      "updated_at": "2025-12-10T08:08:20.757Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-199-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. DESIERTAS FOLIO 034 037/24/ADJ 149 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08562555653972392
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-i-98-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02,04,07/24 /ADJ 050 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09359184744285132
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-72-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02/24 SEGUNDA VUELTA/ADJ 019 24",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09556338475833448
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-t-199-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-T-199-2024 ADQUISICIÓN DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09634343651027366
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr034-t-68-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09636846471930893
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-81-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 010 030 040. FOLIO 02/24 TERCERA VUELTA/ADJ 27 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09688458135380051
    }
  ]
}