{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr031-i-225-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr031-i-225-2024",
  "id": "e3331d2ea3394557b94b502f04c46da9",
  "procedure_number": "AA-50-GYR-050GYR031-I-225-2024",
  "file_number": "E-2024-00098032",
  "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr031"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA-0000000224",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-10-04T23:54:42.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-10-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "050GYR031I22524-001-00",
      "description": "COMERCIALIZADORA LINI, S.A. DE C.V.",
      "requirement_group_id": "174522",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-8221",
          "specific_item_code": "25401",
          "cucop_description": "060.168.9243 SONDAS PARA ALIMENTACIÓN. DE PLÁSTICO TRANSPARENTE ESTÉRIL Y DESECHABLE CON UN ORIFICIO EN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. TAMAÑO: PREMATUROS LONGITUD: 38.5 CM CALIBRE: 5 FR.",
          "description": "SONDAS PARA ALIMENTACION. DE PLASTICO TRANSPARENTE, DESECHABLE, CON UN ORIFICIO EN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. INFANTIL LONGITUD: 38.5 CM CALIBRE. 8 FR. ESTERIL. PIEZA.",
          "requested_quantity": "3962",
          "minimum_quantity": "3962",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "2",
      "name": "050GYR031I22524-002-00",
      "description": "COMERCIALIZADORA LINI, S.A. DE C.V.",
      "requirement_group_id": "174519",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-7752",
          "specific_item_code": "25401",
          "cucop_description": "080.830.5270 REACTIVOS QUIMICOS XILOL. RA. ACS. FRASCO CON 1000 ML. TA.",
          "description": "REACTIVOS QUIMICOS XILOL. RA. ACS. FRASCO CON 1000 ML. TA.",
          "requested_quantity": "47",
          "minimum_quantity": "47",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "3",
      "name": "050GYR03122524-003-00",
      "description": "DIANMA SOLUTIONS, S.A. DE C.V.",
      "requirement_group_id": "174526",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-2222",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4488.00 VENLAFAXINA CAPSULA O GRAGEA DE LIBERACION PROLONGADA 75 MG 10 CAPSULAS O GRAGEAS DE LIBERACION PROLONGADA",
          "description": "VENLAFAXINA CAPSULA O GRAGEA DE LIBERACION PROLONGADA CADA CAPSULA O GRAGEA DE   LIBERACION PROLONGADA CONTIENE: CLORHIDRATO DE VENLAFAXINA EQUIVALENTE A 75 MG   DE VENLAFAXINA. ENVASE CON 10 CAPSULAS O GRAGEAS DE LIBERACION PROLONGADA.",
          "requested_quantity": "16752",
          "minimum_quantity": "16752",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-1130",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1708.00 HIDROXOCOBALAMINA SOLUCION INYECTABLE 100 µG/ 2 ML 3 AMPOLLETAS CON 2 ML",
          "description": "HIDROXOCOBALAMINA SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CON  SOLUCION O LIOFILIZADO CONTIENE: HIDROXOCOBALAMINA 100 MICROGRAMO ENVASE CON 3  AMPOLLETAS DE 2 ML O FRASCO AMPULA Y DILUYENTE.",
          "requested_quantity": "349",
          "minimum_quantity": "349",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "4",
      "name": "050GYR03122524-004-00",
      "description": "DISTRIBUIDORA A5 EXPRESS, S.A. DE C.V.",
      "requirement_group_id": "174527",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-1126",
          "specific_item_code": "25301",
          "cucop_description": "040.000.0409.00 HIDROXIZINA GRAGEA O TABLETA 10 MG 30 GRAGEAS O TABLETAS",
          "description": "HIDROXIZINA GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: CLORHIDRATO DE   HIDROXIZINA 10 MG ENVASE CON 30 GRAGEAS O TABLETAS.",
          "requested_quantity": "5972",
          "minimum_quantity": "5972",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "5",
      "name": "050GYR03122524-005-00",
      "description": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS, S.A. DE C.V.",
      "requirement_group_id": "174523",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-0416",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2530.00 CANDESARTAN CILEXETILO - HIDROCLOROTIAZIDA TABLETA 16.0 MG/12.5MG 28 TABLETAS",
          "description": "CANDESARTAN CILEXETILO -HIDROCLOROTIAZIDA TABLETA CADA TABLETA CONTIENE:   CANDESARTAN CILEXETILO 16.0 MG HIDROCLOROTIAZIDA 12.5 MG ENVASE CON 28   TABLETAS.",
          "requested_quantity": "212",
          "minimum_quantity": "212",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "6",
      "name": "050GYR03122524-006-00",
      "description": "DISTRIBUIDORA NIMMAR, S.A. DE C.V,",
      "requirement_group_id": "174518",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-4573",
          "specific_item_code": "25401",
          "cucop_description": "060.125.3230 BOLSAS. PARA USO GENERAL DE POLIETILENO. BIODEGRADABLE. CALIBRE ENTRE 150-200. PARA LA RECOLECCION Y DESECHOS DE RESIDUOS NO RPBI. MEDIDAS: 60 X 80 CM. ENVASE CON 100 PIEZAS.",
          "description": "BOLSAS, PARA USO GENERAL, DE POLIETILENO BIODEGRADABLE. CALIBRE ENTRE 150-200. PARA LA RECOLECCION Y DESECHOS DE RESIDUOS NO RPBI.  MEDIDAS: 60 X 80 CM. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-3624",
          "specific_item_code": "25401",
          "cucop_description": "060.841.0858 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "description": "SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "23",
          "minimum_quantity": "23",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-8208",
          "specific_item_code": "25401",
          "cucop_description": "060.167.0482 CÁNULAS OROFARÍNGEAS DE PLÁSTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 4 LONGITUD: 90 MM. PIEZA.",
          "description": "CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 4 LONGITUD: 90 MM. PIEZA.",
          "requested_quantity": "172",
          "minimum_quantity": "172",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "7",
      "name": "050GYR03122524-007-00",
      "description": "DISTRIBUIDORA ZABRA, S.A. DE C.V.",
      "requirement_group_id": "174515",
      "items": [
        {
          "number": "1",
          "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": "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",
          "requested_quantity": "818",
          "minimum_quantity": "818",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "8",
      "name": "050GYR03122524-008-00",
      "description": "ENLACE OFTALMOLOGICO, S.A. DE C.V.",
      "requirement_group_id": "174520",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-1033",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2308.00 FUROSEMIDA SOLUCION INYECTABLE 20 MG/ 2 ML 5 AMPOLLETAS CON 2 ML",
          "description": "FUROSEMIDA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FUROSEMIDA 20 MG ENVASE   CON 5 AMPOLLETAS DE 2 ML.",
          "requested_quantity": "3065",
          "minimum_quantity": "3065",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "9",
      "name": "050GYR03122524-009-00",
      "description": "FARMACEUTICOS MAYPO, S.A. DE C.V.",
      "requirement_group_id": "174524",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-2872",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6068.00 NINTEDANIB CAPSULA 180.6 MG/150.0 MG 60 CAPSULAS",
          "description": "NINTEDANIB.CAPSULA CADA CAPSULA CONTIENE: NINTEDANIB ESILATO 180.6 MG EQUIVALENTE A 150.0 MG DE NINTEDANIB ENVASE CON 60 CAPSULAS.",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "10",
      "name": "050GYR03122524-010-00",
      "description": "GADMAR, S.A. DE C.V",
      "requirement_group_id": "174517",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-2123",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4114.00 TRINITRATO DE GLICERILO SOLUCION INYECTABLE 50 MG/10 ML FRASCO AMPULA CON 10 ML",
          "description": "TRINITRATO DE GLICERILO SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE:  TRINITRATO DE GLICERILO 50 MG ENVASE CON UN FRASCO AMPULA DE 10 ML.",
          "requested_quantity": "236",
          "minimum_quantity": "236",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "11",
      "name": "050GYR03122524-011-00",
      "description": "GRUPO TEXTIL ZAMMA, S.A. DE C.V.",
      "requirement_group_id": "174528",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-6434",
          "specific_item_code": "25401",
          "cucop_description": "080.610.1531 MEDIOS DE CULTIVO AGAR. AGAR MAC CONKEY. MEDIO SELECTIVO PARA EL AISLAMIENTO DE COLIFORMES. FRASCO CON 450 G. TA.",
          "description": "MEDIOS DE CULTIVO, AGAR. AGAR MAC CONKEY. MEDIO SELECTIVO PARA EL AISLAMIENTO DE COLIFORMES. FRASCO CON 450 G. TA.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-7963",
          "specific_item_code": "25401",
          "cucop_description": "080.835.0615 SUSTANCIAS BIOLOGICAS ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "description": "SUSTANCIAS BIOLOGICAS. ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "12",
      "name": "050GYR03122524-012-00",
      "description": "GVM SOLUTIONS, S.A. DE C.V.",
      "requirement_group_id": "174516",
      "items": [
        {
          "number": "1",
          "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": "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": "1688",
          "minimum_quantity": "1688",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "13",
      "name": "050GYR03122524-013-00",
      "description": "MEDICAMENTOS Y EQUIPOS RC S.A. DE C.V.",
      "requirement_group_id": "174525",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-3743",
          "specific_item_code": "25401",
          "cucop_description": "060.859.0519 TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.",
          "description": "TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.",
          "requested_quantity": "35412",
          "minimum_quantity": "35412",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "14",
      "name": "050GYR03122524-014-00",
      "description": "MEDICAMENTOS Y EQUIPOS RC S.A. DE C.V.",
      "requirement_group_id": "174521",
      "items": [
        {
          "number": "1",
          "cucop_code": "25301-0474",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1752.00 CICLOFOSFAMIDA SOLUCION INYECTABLE 200 MG 5 FRASCOS AMPULA",
          "description": "CICLOFOSFAMIDA. SOLUCION INYECTABLE. CADA FRASCO AMPULA CON LIOFILIZADO O SOLUCION INYECTABLE CONTIENE: CICLOFOSFAMIDA MONOHIDRATADA EQUIVALENTE A 200 MG DE CICLOFOSFAMIDA. ENVASE CON 5 FRASCOS AMPULA.",
          "requested_quantity": "129",
          "minimum_quantity": "129",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00131026",
      "internal_reference": "050GYR03122524-003-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DIANMA SOLUTIONS SA DE CV",
        "normalized_name": "DIANMA SOLUTIONS",
        "rfc_type": null,
        "slug": "dianma-solutions"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:05:28.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "678284.99",
        "tax": "0",
        "total": "678284.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2222",
          "description": "VENLAFAXINA CAPSULA O GRAGEA DE LIBERACION PROLONGADA CADA CAPSULA O GRAGEA DE   LIBERACION PROLONGADA CONTIENE: CLORHIDRATO DE VENLAFAXINA EQUIVALENTE A 75 MG   DE VENLAFAXINA. ENVASE CON 10 CAPSULAS O GRAGEAS DE LIBERACION PROLONGADA.",
          "unit": "PIEZA",
          "requested_quantity": "16752",
          "awarded_quantity": null,
          "unit_price": "39.99",
          "subtotal": "669912.48",
          "tax": null,
          "other_taxes": null,
          "total": "669912.48"
        },
        {
          "number": "0",
          "cucop_code": "25301-1130",
          "description": "HIDROXOCOBALAMINA SOLUCION INYECTABLE CADA AMPOLLETA O FRASCO AMPULA CON  SOLUCION O LIOFILIZADO CONTIENE: HIDROXOCOBALAMINA 100 MICROGRAMO ENVASE CON 3  AMPOLLETAS DE 2 ML O FRASCO AMPULA Y DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "349",
          "awarded_quantity": null,
          "unit_price": "23.99",
          "subtotal": "8372.51",
          "tax": null,
          "other_taxes": null,
          "total": "8372.51"
        }
      ]
    },
    {
      "id": "C-2024-00131027",
      "internal_reference": "050GYR03122524-004-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA A5 EXPRESS SA DE CV",
        "normalized_name": "DISTRIBUIDORA A5 EXPRESS",
        "rfc_type": null,
        "slug": "distribuidora-a5-express"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:06:32.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "352348",
        "tax": "0",
        "total": "352348",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1126",
          "description": "HIDROXIZINA GRAGEA O TABLETA CADA GRAGEA O TABLETA CONTIENE: CLORHIDRATO DE   HIDROXIZINA 10 MG ENVASE CON 30 GRAGEAS O TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "5972",
          "awarded_quantity": null,
          "unit_price": "59",
          "subtotal": "352348",
          "tax": null,
          "other_taxes": null,
          "total": "352348"
        }
      ]
    },
    {
      "id": "C-2024-00131030",
      "internal_reference": "050GYR03122524-005-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
        "normalized_name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS",
        "rfc_type": null,
        "slug": "distribuidora-de-farmacos-y-fragancias"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:07:22.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "108120",
        "tax": "0",
        "total": "108120",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0416",
          "description": "CANDESARTAN CILEXETILO -HIDROCLOROTIAZIDA TABLETA CADA TABLETA CONTIENE:   CANDESARTAN CILEXETILO 16.0 MG HIDROCLOROTIAZIDA 12.5 MG ENVASE CON 28   TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "212",
          "awarded_quantity": null,
          "unit_price": "510",
          "subtotal": "108120",
          "tax": null,
          "other_taxes": null,
          "total": "108120"
        }
      ]
    },
    {
      "id": "C-2024-00131034",
      "internal_reference": "050GYR03122524-006-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA NIMMAR",
        "rfc_type": null,
        "slug": "distribuidora-nimmar"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:08:09.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40306.6",
        "tax": "6449.06",
        "total": "46755.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4573",
          "description": "BOLSAS, PARA USO GENERAL, DE POLIETILENO BIODEGRADABLE. CALIBRE ENTRE 150-200. PARA LA RECOLECCION Y DESECHOS DE RESIDUOS NO RPBI.  MEDIDAS: 60 X 80 CM. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "209",
          "subtotal": "12122",
          "tax": "1939.52",
          "other_taxes": null,
          "total": "14061.52"
        },
        {
          "number": "0",
          "cucop_code": "25401-3624",
          "description": "SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "23",
          "awarded_quantity": null,
          "unit_price": "1025",
          "subtotal": "23575",
          "tax": "3772",
          "other_taxes": null,
          "total": "27347"
        },
        {
          "number": "0",
          "cucop_code": "25401-8208",
          "description": "CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 4 LONGITUD: 90 MM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "172",
          "awarded_quantity": null,
          "unit_price": "26.8",
          "subtotal": "4609.6",
          "tax": "737.54",
          "other_taxes": null,
          "total": "5347.14"
        }
      ]
    },
    {
      "id": "C-2024-00131038",
      "internal_reference": "050GYR03122524-008-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENLACE OFTALMOLOGICO SA DE CV",
        "normalized_name": "ENLACE OFTALMOLOGICO",
        "rfc_type": null,
        "slug": "enlace-oftalmologico"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:10:31.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "112485.5",
        "tax": "0",
        "total": "112485.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1033",
          "description": "FUROSEMIDA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FUROSEMIDA 20 MG ENVASE   CON 5 AMPOLLETAS DE 2 ML.",
          "unit": "PIEZA",
          "requested_quantity": "3065",
          "awarded_quantity": null,
          "unit_price": "36.7",
          "subtotal": "112485.5",
          "tax": null,
          "other_taxes": null,
          "total": "112485.5"
        }
      ]
    },
    {
      "id": "C-2024-00131041",
      "internal_reference": "050GYR03122524-009-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:11:46.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3779579.1",
        "tax": "0",
        "total": "3779579.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2872",
          "description": "NINTEDANIB.CAPSULA CADA CAPSULA CONTIENE: NINTEDANIB ESILATO 180.6 MG EQUIVALENTE A 150.0 MG DE NINTEDANIB ENVASE CON 60 CAPSULAS.",
          "unit": "PIEZA",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "34359.81",
          "subtotal": "3779579.1",
          "tax": null,
          "other_taxes": null,
          "total": "3779579.1"
        }
      ]
    },
    {
      "id": "C-2024-00131043",
      "internal_reference": "050GYR03122524-010-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:12:48.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166651.4",
        "tax": "0",
        "total": "166651.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2123",
          "description": "TRINITRATO DE GLICERILO SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE:  TRINITRATO DE GLICERILO 50 MG ENVASE CON UN FRASCO AMPULA DE 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "236",
          "awarded_quantity": null,
          "unit_price": "706.15",
          "subtotal": "166651.4",
          "tax": null,
          "other_taxes": null,
          "total": "166651.4"
        }
      ]
    },
    {
      "id": "C-2024-00131047",
      "internal_reference": "050GYR03122524-011-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO TEXTIL ZAMMA SA DE CV",
        "normalized_name": "GRUPO TEXTIL ZAMMA",
        "rfc_type": null,
        "slug": "grupo-textil-zamma"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:13:49.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31590",
        "tax": "5054.4",
        "total": "36644.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6434",
          "description": "MEDIOS DE CULTIVO, AGAR. AGAR MAC CONKEY. MEDIO SELECTIVO PARA EL AISLAMIENTO DE COLIFORMES. FRASCO CON 450 G. TA.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "2980",
          "subtotal": "20860",
          "tax": "3337.6",
          "other_taxes": null,
          "total": "24197.6"
        },
        {
          "number": "0",
          "cucop_code": "25401-7963",
          "description": "SUSTANCIAS BIOLOGICAS. ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "185",
          "subtotal": "10730",
          "tax": "1716.8",
          "other_taxes": null,
          "total": "12446.8"
        }
      ]
    },
    {
      "id": "C-2024-00131048",
      "internal_reference": "050GYR03122524-012-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GVM SOLUTIONS SA DE CV",
        "normalized_name": "GVM SOLUTIONS",
        "rfc_type": null,
        "slug": "gvm-solutions"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:14:44.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "877760",
        "tax": "0",
        "total": "877760",
        "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": "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": "1688",
          "awarded_quantity": null,
          "unit_price": "520",
          "subtotal": "877760",
          "tax": null,
          "other_taxes": null,
          "total": "877760"
        }
      ]
    },
    {
      "id": "C-2024-00131050",
      "internal_reference": "050GYR03122524-013-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAMENTOS Y EQUIPOS RC SA DE CV",
        "normalized_name": "MEDICAMENTOS Y EQUIPOS RC",
        "rfc_type": null,
        "slug": "medicamentos-y-equipos-rc"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:15:44.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "672828",
        "tax": "107652.48",
        "total": "780480.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3743",
          "description": "TAPONES. TAPONES LUER LOCK PARA CATETER DE HICKMAN PARA HEPARINIZACION. ESTERIL Y DESECHABLE. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "35412",
          "awarded_quantity": null,
          "unit_price": "19",
          "subtotal": "672828",
          "tax": "107652.48",
          "other_taxes": null,
          "total": "780480.48"
        }
      ]
    },
    {
      "id": "C-2024-00131053",
      "internal_reference": "050GYR03122524-014-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAMENTOS Y EQUIPOS RC SA DE CV",
        "normalized_name": "MEDICAMENTOS Y EQUIPOS RC",
        "rfc_type": null,
        "slug": "medicamentos-y-equipos-rc"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:16:43.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "180471",
        "tax": "0",
        "total": "180471",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0474",
          "description": "CICLOFOSFAMIDA. SOLUCION INYECTABLE. CADA FRASCO AMPULA CON LIOFILIZADO O SOLUCION INYECTABLE CONTIENE: CICLOFOSFAMIDA MONOHIDRATADA EQUIVALENTE A 200 MG DE CICLOFOSFAMIDA. ENVASE CON 5 FRASCOS AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "129",
          "awarded_quantity": null,
          "unit_price": "1399",
          "subtotal": "180471",
          "tax": null,
          "other_taxes": null,
          "total": "180471"
        }
      ]
    },
    {
      "id": "C-2024-00130696",
      "internal_reference": "050GYR031I22524-001-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:02:23.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31497.9",
        "tax": "5039.66",
        "total": "36537.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8221",
          "description": "SONDAS PARA ALIMENTACION. DE PLASTICO TRANSPARENTE, DESECHABLE, CON UN ORIFICIO EN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. INFANTIL LONGITUD: 38.5 CM CALIBRE. 8 FR. ESTERIL. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "3962",
          "awarded_quantity": null,
          "unit_price": "7.95",
          "subtotal": "31497.9",
          "tax": "5039.66",
          "other_taxes": null,
          "total": "36537.56"
        }
      ]
    },
    {
      "id": "C-2024-00131023",
      "internal_reference": "050GYR031I22524-002-00",
      "title": "ADQUISICIÓN  DE MEDICAMENTO, MATERIAL DE CURACIÓN, RADIOLOGICO Y DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-10-07T18:04:05.000Z",
        "starts_at": "2024-10-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25850",
        "tax": "4136",
        "total": "29986",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7752",
          "description": "REACTIVOS QUIMICOS XILOL. RA. ACS. FRASCO CON 1000 ML. TA.",
          "unit": "PIEZA",
          "requested_quantity": "47",
          "awarded_quantity": null,
          "unit_price": "550",
          "subtotal": "25850",
          "tax": "4136",
          "other_taxes": null,
          "total": "29986"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "41 V DICTAMEN DE EXCEP A LICIT.pdf",
      "availability": "available",
      "size_bytes": "2410224",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:03:24.720Z",
      "updated_at": "2025-12-10T20:03:24.721Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1396490",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:03:27.206Z",
      "updated_at": "2025-12-10T20:03:27.207Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES.pdf",
      "availability": "available",
      "size_bytes": "2089818",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:03:33.863Z",
      "updated_at": "2025-12-10T20:03:33.864Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:35.706Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:37.806Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:41.127Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:44.043Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:46.078Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:48.291Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:50.810Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:52.569Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:03:56.387Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:04:01.270Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:04:04.112Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:04:07.464Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-50-GYR-050GYR031-I-225-2024.pdf",
      "availability": "available",
      "size_bytes": "703326",
      "mime_type": "application/pdf",
      "sha256": "3abbd2a765b90c21d18e8e591a9de6f55ce6467fb85cf4ba117e222cfc3714fd",
      "uploaded_at": "2025-12-10T20:04:08.981Z",
      "updated_at": "2026-08-06T03:13:46.028Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-211-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO, MATERIAL DE CURACIÓN, DE LABORATORIO Y  RADIOLOGICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1409122263841479
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-43-2023",
      "nombre_procedimiento": "ADQUISICION DE INSUMOS TERAPEUTICOS DE LOS GRUPOS 010 MEDICAMENTO, 040 PSICOTROP",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14896738529205322
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-25-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15727887026306564
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-218-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO, MATERIAL DE CURACIÓN, DE LABORATORIO Y  RADIOLOGICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15807539224624634
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-t-229-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15884501688748554
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr032-t-69-2023",
      "nombre_procedimiento": "BIENES DE CONSUMO TERAPEUTICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15937839038629054
    }
  ]
}