{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-102-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr028-i-102-2023",
  "id": "93f146f60243436581ae5259993e4302",
  "procedure_number": "AA-50-GYR-050GYR028-I-102-2023",
  "file_number": "E-2023-00051047",
  "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO, GRUPOS 060, 070 Y 080"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION REGIONAL ESTADO DE MEXICO ORIENTE",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-regional-estado-de-mexico-oriente-050gyr028"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "CAE-ORIENTE-076-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-06T18:32:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "060.168.8138.11.01       CANULAS. PARA TRAQUEOSTOMIA ADULTO DE CLORURO DE POLIVINILO CON BALON CURVADA CINTA DE FIJACION GLOBO DE BAJA PRESION Y ALTO VOLUMEN RADIOPACA CON ENDOCANULA PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION. ESTERIL Y DESECHABLE. DIAMETRO INTERNO",
          "requested_quantity": "33",
          "minimum_quantity": "33",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0035",
          "specific_item_code": "25401",
          "cucop_description": "ALGODON ESTERILIZADO",
          "description": "060.797.0019.11.01       ALGODONES. PARA USO DENTAL. MEDIDA: 3.8 X 0.8 CM. ENVASE CON 500 ROLLOS.",
          "requested_quantity": "273",
          "minimum_quantity": "273",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0110",
          "specific_item_code": "25401",
          "cucop_description": "CEPILLO DE FIBRA VEGETAL (LECHUGUILLA) PARA LAVAR INSTRUMENTAL",
          "description": "060.189.0056.00.02       CEPILLO PARA LAVADO DE INSTRUMENTAL. CON CERDAS DE FIBRA VEGETAL, LECHUGUILLA. PIEZA.",
          "requested_quantity": "116",
          "minimum_quantity": "116",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-8138",
          "specific_item_code": "25401",
          "cucop_description": "KIT DE DRENAJE PLEURAL",
          "description": "060.345.1873.00.02       EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "requested_quantity": "46",
          "minimum_quantity": "46",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-0298",
          "specific_item_code": "25401",
          "cucop_description": "JERINGA HIPODERMICA",
          "description": "060.550.0891.11.01       JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLE CAPACIDAD: 90 ML.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-0358",
          "specific_item_code": "25401",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "description": "060.701.0378.11.01       PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "requested_quantity": "179",
          "minimum_quantity": "179",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "060.841.0452.11.01       SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 90 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO PUNTA AHUSADA (15-17 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25501-0090",
          "specific_item_code": "25501",
          "cucop_description": "MATERIAL DE PLASTICO PARA USO EN LABORATORIO DE MEDICION",
          "description": "060.800.0014.04.01       SAFENOTOMOS CON GUIA METALICA, MULTIFILAMENTO, RECUBIERTA DE PLASTICO FLEXIBLE  CON PUNTA ROMA EN EL EXTREMO DISTAL, CON TRES OLIVAS DE DIFERENTES TAMA¥OS, UN   MANGO PARA JALAR DE LA GUIA. ESTERIL Y DESECHABLE.",
          "requested_quantity": "172",
          "minimum_quantity": "172",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-0636",
          "specific_item_code": "25401",
          "cucop_description": "SISTEMA DE INFUSION PORTATIL",
          "description": "060.820.0366.01.01       SISTEMAS PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL, CONTIENE: UNA CANULA NASAL, DOS CODOS PARA CONEXIÓN, UN PUERTO PARA MONITORIZACION, DOS TUBOS DE FLUJO SUAVE DE 180 CM DE LONGITUD, UNA LINEA PARA",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25401-5469",
          "specific_item_code": "25401",
          "cucop_description": "070.590.0041 MEDIOS DE CONTRASTE. DE APLICACION POR VIA BUCAL O RECTAL INDICACION: ESTUDIOS DE TUBO DIGESTIVO. SULFATO DE BARIO. DE ALTA DENSIDAD POLVO. PARA ESTUDIOS DOBLE CONTRASTE. BOTE CON 5 KG.",
          "description": "070.590.0041.12.01       MEDIOS DE CONTRASTE. SULFATO DE BARIO. DE ALTA DENSIDAD POLVO. PARA ESTUDIOS DOBLE CONTRASTE. BOTE CON 5 KG.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25401-5474",
          "specific_item_code": "25401",
          "cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "description": "070.591.0032.00.02       GRUPO 10 MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. DE  AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE  PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25401-5474",
          "specific_item_code": "25401",
          "cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "description": "070.591.0040.10.01       MEDIOS DE CONTRASTE. GRUPO 13: MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE DE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "requested_quantity": "118",
          "minimum_quantity": "118",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25401-0288",
          "specific_item_code": "25401",
          "cucop_description": "ISOPO",
          "description": "080.235.1106.00.00       HISOPO DE MANGO DE PLASTICO FLEXIBLE, DE 15 CM DE LARGO, CON PUNTOS DE CORTE Y PUNTA DE RAYON. ESTERILES ENVOLTURA INDIVIDUAL PIEZA.",
          "requested_quantity": "1720",
          "minimum_quantity": "1720",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25401-6478",
          "specific_item_code": "25401",
          "cucop_description": "080.610.2448 MEDIOS DE CULTIVO MEDIOS ESPECIALES. MEDIO TCBS (TIOSULFATO CITRATO SALES BILIARES SACAROSA). FRASCO CON 450 G. TA.",
          "description": "080.610.2448.11.01       MEDIO TCBS (TIOSULFATO, CITRATO, SALES BILIARES, SACAROSA). FRASCO CON 450G. TA.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25401-6709",
          "specific_item_code": "25401",
          "cucop_description": "080.783.1284 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECIFICAS. FUCSINA FENICADA DE ZIEHL-NEELSEN PARA TEÑIR BACILOS ACIDO-ALCOHOL RESISTENTES. FRASCO CON 500 ML. TA.",
          "description": "080.783.1284.00.01       FUCSINA FENICADA DE ZIEHL- -NEELSEN  PARA  TE\\IR BACILOSACIDO-ALCOHOL RESISTENTES.",
          "requested_quantity": "87",
          "minimum_quantity": "87",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25401-6949",
          "specific_item_code": "25401",
          "cucop_description": "080.784.0467 PRUEBAS RAPIDAS. GONADOTROFINA CORIONICA FRACCION BETA. PRUEBA RAPIDA CUALITATIVA DE UN SOLO PASO EN MEMBRANA SOLIDA PARA DETERMINACION EN ORINA O SUERO EN SOBRE INDIVIDUAL SENSIBILIDAD: 20 MUI/ML. A 25 MUI/ML. EQUIPO. PRUEBA EN CARTUCHO DE PLASTICO CON PIPETA DESECHABLE. EQUIPO CON CONTROL POSITIVO Y NEGATIVO PARA MULTIPLES PRUEBAS. EQUIPO PARA MULTIPLOS DE 10 MINIMO 10 MAXIMO 100 PRUEBAS. TATC.",
          "description": "080.784.0467.01.01       GONADOTROFINA CORIONICA FRACCION BETA. PRUEBA RAPIDA CUALITATIVA  DE UN SOLO PASO ENMEMBRANA SOLIDA PARA DETERMINACION  EN ORINA O SUERO, ENSOBRE INDIVIDUAL. SENSIBILI-DAD: 20 MUI/ML  A 25 MUI/ML.EQUIPO: PRUEBA  EN  CARTUCHO",
          "requested_quantity": "66",
          "minimum_quantity": "66",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25401-7474",
          "specific_item_code": "25401",
          "cucop_description": "080.829.2320 SOLUCIONES AMORTIGUADORAS. SOLUCION AMORTIGUADORA DE FOSFATO CON PH 6.5 A 6.7 PARA ANTIESTREPTOLISINAS PARA 1000 ML. RTC.",
          "description": "080.829.2320.10.01       SOLUCION   AMORTIGUADORA  DEFOSFATO CON PH 6.5 A 6.7 PA-RA  ANTIESTREPTOLISINAS PARA1000 ML RTC.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25401-7656",
          "specific_item_code": "25401",
          "cucop_description": "080.830.3143 REACTIVOS QUIMICOS. ACEITE DE INMERSION DE BAJA VISCOSIDAD PARA MICROSCOPIA. INDICE DE REFRACCION A N20 °C/1.515-1.517. FRASCO CON 100 ML. TA.",
          "description": "080.830.3143.11.01       ACEITE DE INMERSION, DE BAJA VISCOSIDAD PARA MICROSCOPIA INDICE DE REFRACCION A   20 GRADOS CENTIGRADOS 1.515 - 1.517 TA FRASCO CON 100 ML.",
          "requested_quantity": "17",
          "minimum_quantity": "17",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "25401-7775",
          "specific_item_code": "25401",
          "cucop_description": "080.830.6245 REACTIVOS QUIMICOS RESINA SINTETICA DISUELTA EN XILOL (60%). FRASCO CON 1000 ML. TA.",
          "description": "080.830.6245.10.01       RESINA SINTETICA DISUELTA ENXILOL (60%) TA.",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "25401-8037",
          "specific_item_code": "25401",
          "cucop_description": "080.909.5383 TUBOS DE HULE. PARA LA CONEXION DE GAS AL MECHERO: DE LATEX COLOR AMBAR DIAMETRO INTERIOR DE 7 MM (1/4 DE PULGADA) ESPESOR DE LA PARED 3 MM. METRO.",
          "description": "080.909.5383.04.01       TUBO DE HULE, PARA LA CONE--XION  DE GAS  AL MECHERO, DELATEX,   COLOR AMBAR,  DIAMETRO INTERIOR DE 7 MM (1/4 DEPULGADA) ESPESOR DE LA PARED3 MM.",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00068291",
      "internal_reference": "D3P1231",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECROM SA DE CV",
        "normalized_name": "TECROM",
        "rfc_type": null,
        "slug": "tecrom"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:53:22.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4280.4",
        "tax": "684.86",
        "total": "4965.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0110",
          "description": "060.189.0056.00.02       CEPILLO PARA LAVADO DE INSTRUMENTAL. CON CERDAS DE FIBRA VEGETAL, LECHUGUILLA. PIEZA.",
          "unit": "UNIDAD",
          "requested_quantity": "116",
          "awarded_quantity": null,
          "unit_price": "36.9",
          "subtotal": "4280.4",
          "tax": "684.86",
          "other_taxes": null,
          "total": "4965.26"
        }
      ]
    },
    {
      "id": "C-2023-00068293",
      "internal_reference": "D3P1233",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECROM SA DE CV",
        "normalized_name": "TECROM",
        "rfc_type": null,
        "slug": "tecrom"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:54:44.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4564.5",
        "tax": "730.32",
        "total": "5294.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0358",
          "description": "060.701.0378.11.01       PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "unit": "UNIDAD",
          "requested_quantity": "179",
          "awarded_quantity": null,
          "unit_price": "25.5",
          "subtotal": "4564.5",
          "tax": "730.32",
          "other_taxes": null,
          "total": "5294.82"
        }
      ]
    },
    {
      "id": "C-2023-00068294",
      "internal_reference": "D3P1235",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECROM SA DE CV",
        "normalized_name": "TECROM",
        "rfc_type": null,
        "slug": "tecrom"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:55:45.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1960",
        "tax": "313.6",
        "total": "2273.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7474",
          "description": "080.829.2320.10.01       SOLUCION   AMORTIGUADORA  DEFOSFATO CON PH 6.5 A 6.7 PA-RA  ANTIESTREPTOLISINAS PARA1000 ML RTC.",
          "unit": "UNIDAD",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "49",
          "subtotal": "1960",
          "tax": "313.6",
          "other_taxes": null,
          "total": "2273.6"
        }
      ]
    },
    {
      "id": "C-2023-00068296",
      "internal_reference": "D3P1237",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECROM SA DE CV",
        "normalized_name": "TECROM",
        "rfc_type": null,
        "slug": "tecrom"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:56:41.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7803",
        "tax": "1248.48",
        "total": "9051.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7656",
          "description": "080.830.3143.11.01       ACEITE DE INMERSION, DE BAJA VISCOSIDAD PARA MICROSCOPIA INDICE DE REFRACCION A   20 GRADOS CENTIGRADOS 1.515 - 1.517 TA FRASCO CON 100 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "17",
          "awarded_quantity": null,
          "unit_price": "459",
          "subtotal": "7803",
          "tax": "1248.48",
          "other_taxes": null,
          "total": "9051.48"
        }
      ]
    },
    {
      "id": "C-2023-00068298",
      "internal_reference": "D3P1243",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECROM SA DE CV",
        "normalized_name": "TECROM",
        "rfc_type": null,
        "slug": "tecrom"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:57:42.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4050",
        "tax": "648",
        "total": "4698",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7775",
          "description": "080.830.6245.10.01       RESINA SINTETICA DISUELTA ENXILOL (60%) TA.",
          "unit": "UNIDAD",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "270",
          "subtotal": "4050",
          "tax": "648",
          "other_taxes": null,
          "total": "4698"
        }
      ]
    },
    {
      "id": "C-2023-00068300",
      "internal_reference": "D3P1245",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECROM SA DE CV",
        "normalized_name": "TECROM",
        "rfc_type": null,
        "slug": "tecrom"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:58:28.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2385",
        "tax": "381.6",
        "total": "2766.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8037",
          "description": "080.909.5383.04.01       TUBO DE HULE, PARA LA CONE--XION  DE GAS  AL MECHERO, DELATEX,   COLOR AMBAR,  DIAMETRO INTERIOR DE 7 MM (1/4 DEPULGADA) ESPESOR DE LA PARED3 MM.",
          "unit": "UNIDAD",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "53",
          "subtotal": "2385",
          "tax": "381.6",
          "other_taxes": null,
          "total": "2766.6"
        }
      ]
    },
    {
      "id": "C-2023-00068261",
      "internal_reference": "D3P1249",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:35:12.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83420",
        "tax": "13347.2",
        "total": "96767.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0090",
          "description": "060.800.0014.04.01       SAFENOTOMOS CON GUIA METALICA, MULTIFILAMENTO, RECUBIERTA DE PLASTICO FLEXIBLE  CON PUNTA ROMA EN EL EXTREMO DISTAL, CON TRES OLIVAS DE DIFERENTES TAMA¥OS, UN   MANGO PARA JALAR DE LA GUIA. ESTERIL Y DESECHABLE.",
          "unit": "UNIDAD",
          "requested_quantity": "172",
          "awarded_quantity": null,
          "unit_price": "485",
          "subtotal": "83420",
          "tax": "13347.2",
          "other_taxes": null,
          "total": "96767.2"
        }
      ]
    },
    {
      "id": "C-2023-00068273",
      "internal_reference": "D3P1251",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GISELA GARDUÑO ARRIOLA",
        "normalized_name": "GISELA GARDUNO ARRIOLA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-07-06T18:41:35.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16783.14",
        "tax": "2685.3",
        "total": "19468.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6949",
          "description": "080.784.0467.01.01       GONADOTROFINA CORIONICA FRACCION BETA. PRUEBA RAPIDA CUALITATIVA  DE UN SOLO PASO ENMEMBRANA SOLIDA PARA DETERMINACION  EN ORINA O SUERO, ENSOBRE INDIVIDUAL. SENSIBILI-DAD: 20 MUI/ML  A 25 MUI/ML.EQUIPO: PRUEBA  EN  CARTUCHO",
          "unit": "UNIDAD",
          "requested_quantity": "66",
          "awarded_quantity": null,
          "unit_price": "254.29",
          "subtotal": "16783.14",
          "tax": "2685.3",
          "other_taxes": null,
          "total": "19468.44"
        }
      ]
    },
    {
      "id": "C-2023-00068274",
      "internal_reference": "D3P1252",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:42:34.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11187.2",
        "tax": "1789.95",
        "total": "12977.15",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8138",
          "description": "060.345.1873.00.02       EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
          "unit": "UNIDAD",
          "requested_quantity": "46",
          "awarded_quantity": null,
          "unit_price": "243.2",
          "subtotal": "11187.2",
          "tax": "1789.95",
          "other_taxes": null,
          "total": "12977.15"
        }
      ]
    },
    {
      "id": "C-2023-00068277",
      "internal_reference": "D3P1254",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:43:24.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1160",
        "tax": "185.6",
        "total": "1345.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0298",
          "description": "060.550.0891.11.01       JERINGAS DE VIDRIO, CON BULBO DE HULE, REUTILIZABLE CAPACIDAD: 90 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "145",
          "subtotal": "1160",
          "tax": "185.6",
          "other_taxes": null,
          "total": "1345.6"
        }
      ]
    },
    {
      "id": "C-2023-00068280",
      "internal_reference": "D3P1256",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:47:13.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1224.48",
        "tax": "195.92",
        "total": "1420.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "060.841.0452.11.01       SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 90 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO PUNTA AHUSADA (15-17 MM). ENVASE CON 12 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "408.16",
          "subtotal": "1224.48",
          "tax": "195.92",
          "other_taxes": null,
          "total": "1420.4"
        }
      ]
    },
    {
      "id": "C-2023-00068271",
      "internal_reference": "D3P1257",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORACION ARMO SA DE CV",
        "normalized_name": "CORPORACION ARMO",
        "rfc_type": null,
        "slug": "corporacion-armo"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:40:10.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34567",
        "tax": "5530.72",
        "total": "40097.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5469",
          "description": "070.590.0041.12.01       MEDIOS DE CONTRASTE. SULFATO DE BARIO. DE ALTA DENSIDAD POLVO. PARA ESTUDIOS DOBLE CONTRASTE. BOTE CON 5 KG.",
          "unit": "UNIDAD",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "2659",
          "subtotal": "34567",
          "tax": "5530.72",
          "other_taxes": null,
          "total": "40097.72"
        }
      ]
    },
    {
      "id": "C-2023-00068269",
      "internal_reference": "D3P1259",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORACION ARMO SA DE CV",
        "normalized_name": "CORPORACION ARMO",
        "rfc_type": null,
        "slug": "corporacion-armo"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:39:03.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25920",
        "tax": "4147.2",
        "total": "30067.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0636",
          "description": "060.820.0366.01.01       SISTEMAS PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL, CONTIENE: UNA CANULA NASAL, DOS CODOS PARA CONEXIÓN, UN PUERTO PARA MONITORIZACION, DOS TUBOS DE FLUJO SUAVE DE 180 CM DE LONGITUD, UNA LINEA PARA",
          "unit": "UNIDAD",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "540",
          "subtotal": "25920",
          "tax": "4147.2",
          "other_taxes": null,
          "total": "30067.2"
        }
      ]
    },
    {
      "id": "C-2023-00068265",
      "internal_reference": "D3P1262",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONVERMEDIC DE MEXICO SA DE CV",
        "normalized_name": "CONVERMEDIC DE MEXICO",
        "rfc_type": null,
        "slug": "convermedic-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:36:36.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2160",
        "tax": "345.6",
        "total": "2505.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5474",
          "description": "070.591.0032.00.02       GRUPO 10 MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. DE  AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE  PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "unit": "UNIDAD",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "48",
          "subtotal": "2160",
          "tax": "345.6",
          "other_taxes": null,
          "total": "2505.6"
        }
      ]
    },
    {
      "id": "C-2023-00068303",
      "internal_reference": "D3P1264",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONVERMEDIC DE MEXICO SA DE CV",
        "normalized_name": "CONVERMEDIC DE MEXICO",
        "rfc_type": null,
        "slug": "convermedic-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:59:23.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37760",
        "tax": "6041.6",
        "total": "43801.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5474",
          "description": "070.591.0040.10.01       MEDIOS DE CONTRASTE. GRUPO 13: MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE DE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "unit": "UNIDAD",
          "requested_quantity": "118",
          "awarded_quantity": null,
          "unit_price": "320",
          "subtotal": "37760",
          "tax": "6041.6",
          "other_taxes": null,
          "total": "43801.6"
        }
      ]
    },
    {
      "id": "C-2023-00068304",
      "internal_reference": "D3P1265",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VITASOF SA DE CV",
        "normalized_name": "VITASOF",
        "rfc_type": null,
        "slug": "vitasof"
      },
      "contract_period": {
        "published_at": "2023-07-06T19:00:36.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18599.73",
        "tax": "2975.96",
        "total": "21575.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6709",
          "description": "080.783.1284.00.01       FUCSINA FENICADA DE ZIEHL- -NEELSEN  PARA  TE\\IR BACILOSACIDO-ALCOHOL RESISTENTES.",
          "unit": "UNIDAD",
          "requested_quantity": "87",
          "awarded_quantity": null,
          "unit_price": "213.79",
          "subtotal": "18599.73",
          "tax": "2975.96",
          "other_taxes": null,
          "total": "21575.69"
        }
      ]
    },
    {
      "id": "C-2023-00068284",
      "internal_reference": "D3P1268",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:49:37.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45540",
        "tax": "7286.4",
        "total": "52826.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0092",
          "description": "060.168.8138.11.01       CANULAS. PARA TRAQUEOSTOMIA ADULTO DE CLORURO DE POLIVINILO CON BALON CURVADA CINTA DE FIJACION GLOBO DE BAJA PRESION Y ALTO VOLUMEN RADIOPACA CON ENDOCANULA PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION. ESTERIL Y DESECHABLE. DIAMETRO INTERNO",
          "unit": "UNIDAD",
          "requested_quantity": "33",
          "awarded_quantity": null,
          "unit_price": "1380",
          "subtotal": "45540",
          "tax": "7286.4",
          "other_taxes": null,
          "total": "52826.4"
        }
      ]
    },
    {
      "id": "C-2023-00068286",
      "internal_reference": "D3P1270",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:50:59.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21840",
        "tax": "3494.4",
        "total": "25334.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0035",
          "description": "060.797.0019.11.01       ALGODONES. PARA USO DENTAL. MEDIDA: 3.8 X 0.8 CM. ENVASE CON 500 ROLLOS.",
          "unit": "UNIDAD",
          "requested_quantity": "273",
          "awarded_quantity": null,
          "unit_price": "80",
          "subtotal": "21840",
          "tax": "3494.4",
          "other_taxes": null,
          "total": "25334.4"
        }
      ]
    },
    {
      "id": "C-2023-00068256",
      "internal_reference": "D3P1272",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOMOTEK INTERNACIONAL SA DE CV",
        "normalized_name": "BIOMOTEK INTERNACIONAL",
        "rfc_type": null,
        "slug": "biomotek-internacional"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:32:51.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23220",
        "tax": "3715.2",
        "total": "26935.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0288",
          "description": "080.235.1106.00.00       HISOPO DE MANGO DE PLASTICO FLEXIBLE, DE 15 CM DE LARGO, CON PUNTOS DE CORTE Y PUNTA DE RAYON. ESTERILES ENVOLTURA INDIVIDUAL PIEZA.",
          "unit": "UNIDAD",
          "requested_quantity": "1720",
          "awarded_quantity": null,
          "unit_price": "13.5",
          "subtotal": "23220",
          "tax": "3715.2",
          "other_taxes": null,
          "total": "26935.2"
        }
      ]
    },
    {
      "id": "C-2023-00068259",
      "internal_reference": "D3P1274",
      "title": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOMOTEK INTERNACIONAL SA DE CV",
        "normalized_name": "BIOMOTEK INTERNACIONAL",
        "rfc_type": null,
        "slug": "biomotek-internacional"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:33:55.000Z",
        "starts_at": "2023-06-12T06:00:00.000Z",
        "ends_at": "2023-06-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36312",
        "tax": "5809.92",
        "total": "42121.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6478",
          "description": "080.610.2448.11.01       MEDIO TCBS (TIOSULFATO, CITRATO, SALES BILIARES, SACAROSA). FRASCO CON 450G. TA.",
          "unit": "UNIDAD",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "1513",
          "subtotal": "36312",
          "tax": "5809.92",
          "other_taxes": null,
          "total": "42121.92"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.pdf",
      "availability": "available",
      "size_bytes": "871953",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T18:19:25.792Z",
      "updated_at": "2025-12-12T18:19:25.793Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "7230823",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T18:19:33.523Z",
      "updated_at": "2025-12-12T18:19:33.524Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:19:39.339Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:19:48.915Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:19:53.267Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:19:56.308Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:19:58.942Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:03.604Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:06.760Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:10.552Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:14.584Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:18.420Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:22.877Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:31.503Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:34.942Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:42.056Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:44.583Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:50.709Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:20:56.566Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:21:01.180Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:21:04.003Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÃ¿N I-102-2023.pdf",
      "availability": "available",
      "size_bytes": "4618607",
      "mime_type": "application/pdf",
      "sha256": "455dd5f1894d3c3251f5595fdad6a28728f2be9c3d089b6d58dd9248d5f99bc0",
      "uploaded_at": "2025-12-12T18:21:07.550Z",
      "updated_at": "2026-08-06T02:25:46.597Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-t-117-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION OFICIO 0012",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10205661642213804
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-187-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1022343696495499
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-216-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1086995070397544
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-i-150-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11478287665741749
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr006-i-51-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR006-I-51-2023 ADQ DE MATERIAL DE CURACIÓN Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11544799116563698
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr004-t-138-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR004-T-138-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN, EJER 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1196114874349189
    }
  ]
}