{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-5-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-5-2023",
  "id": "76d1c3050c95453c9110fc2d53d8cdff",
  "procedure_number": "AA-50-GYR-050GYR035-N-5-2023",
  "file_number": "E-2023-00003360",
  "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR035-N-5-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-24T18:58:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-01-30T06:00:00.000Z",
    "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": "25401-6049",
          "specific_item_code": "25401",
          "cucop_description": "080.229.0072 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECIFICAS. VIOLETA DE GENCIANA. PARA LA TINCION DE GRAM. FRASCO CON 500 ML. TA.",
          "description": "080.229.0072 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECÍFICAS. VIOLETA DE GENCIANA. PARA LA TINCION DE GRAM. FRASCO CON 500 ML. TA.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-6104",
          "specific_item_code": "25401",
          "cucop_description": "080.235.0140 CUCHILLAS. BAJO PERFIL. DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "description": "080.235.0140 CUCHILLAS. BAJO PERFIL. DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-6113",
          "specific_item_code": "25401",
          "cucop_description": "080.265.0515 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
          "description": "080.265.0515 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
          "requested_quantity": "2136",
          "minimum_quantity": "2136",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-6122",
          "specific_item_code": "25401",
          "cucop_description": "080.316.0043 DISCOS CON ANTIMICROBIANOS TRIMETOPRIMA Y SULFAMETOXAZOL DISCOS CON 25 µG. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "description": "080.316.0043 DISCOS CON ANTIMICROBIANOS TRIMETOPRIMA Y SULFAMETOXAZOL DISCOS CON 25 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-6124",
          "specific_item_code": "25401",
          "cucop_description": "080.316.0100 DISCOS CON ANTIMICROBIANOS NITROFURANTOINA DISCOS CON 300 µG. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "description": "080.316.0100 DISCOS CON ANTIMICROBIANOS NITROFURANTOINA DISCOS CON 300 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "requested_quantity": "105",
          "minimum_quantity": "105",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-6126",
          "specific_item_code": "25401",
          "cucop_description": "080.316.0126 DISCOS CON ANTIMICROBIANOS PENICILINA DISCOS CON 10 UNIDADES. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "description": "080.316.0126 DISCOS CON ANTIMICROBIANOS PENICILINA DISCOS CON 10 UNIDADES. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "requested_quantity": "108",
          "minimum_quantity": "108",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-6127",
          "specific_item_code": "25401",
          "cucop_description": "080.316.0134 DISCOS CON ANTIMICROBIANOS FURAZOLIDONA DISCOS CON 100 µG. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "description": "080.316.0134 DISCOS CON ANTIMICROBIANOS FURAZOLIDONA DISCOS CON 100 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "requested_quantity": "78",
          "minimum_quantity": "78",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-6128",
          "specific_item_code": "25401",
          "cucop_description": "080.316.0159 DISCOS CON ANTIMICROBIANOS AMIKACINA. DISCOS CON 30 µG. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "description": "080.316.0159 DISCOS CON ANTIMICROBIANOS AMIKACINA. DISCOS CON 30 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-6133",
          "specific_item_code": "25401",
          "cucop_description": "080.316.0902 DISCOS CON ANTIMICROBIANOS ERITROMICINA DISCOS CON 15 µG. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "description": "080.316.0902 DISCOS CON ANTIMICROBIANOS ERITROMICINA DISCOS CON 15 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "requested_quantity": "86",
          "minimum_quantity": "86",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25401-6135",
          "specific_item_code": "25401",
          "cucop_description": "080.316.2056 DISCOS CON ANTIMICROBIANOS DICLOXACILINA DISCOS CON 1 µG. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "description": "080.316.2056 DISCOS CON ANTIMICROBIANOS DICLOXACILINA DISCOS CON 1 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "requested_quantity": "85",
          "minimum_quantity": "85",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25401-6177",
          "specific_item_code": "25401",
          "cucop_description": "080.382.0257 ESCOBILLONES DE CERDAS PARA LAVAR TUBOS DE ENSAYE Y FRASCOS CON LONGITUD DE 12.5 CM Y LONGITUD TOTAL 20 CM. DIAMETRO. 1.2 CM.",
          "description": "080.382.0257 ESCOBILLONES DE CERDAS PARA LAVAR TUBOS DE ENSAYE Y FRASCOS CON LONGITUD DE 12.5 CM Y LONGITUD TOTAL 20 CM. DIÁMETRO. 1.2 CM.",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25401-6668",
          "specific_item_code": "25401",
          "cucop_description": "080.725.4487 SUSTANCIAS BIOLOGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
          "description": "080.725.4487 SUSTANCIAS BIOLÓGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25401-6679",
          "specific_item_code": "25401",
          "cucop_description": "080.735.0210 PUNTAS DE PLASTICO. DESECHABLES PARA PIPETAS DE: 200 µL. BOLSA CON 1000.",
          "description": "080.735.0210 PUNTAS DE PLASTICO. DESECHABLES PARA PIPETAS DE: 200 ¿L. BOLSA CON 1000.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25401-7378",
          "specific_item_code": "25401",
          "cucop_description": "080.829.0654 REACTIVOS QUIMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "description": "080.829.0654 REACTIVOS QUÍMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25401-7390",
          "specific_item_code": "25401",
          "cucop_description": "080.829.0787 REACTIVOS QUIMICOS HEMATOXILINA DE HARRIS. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "description": "080.829.0787 REACTIVOS QUÍMICOS HEMATOXILINA DE HARRIS. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "requested_quantity": "43",
          "minimum_quantity": "43",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25401-7406",
          "specific_item_code": "25401",
          "cucop_description": "080.829.0951 REACTIVOS QUIMICOS OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "description": "080.829.0951 REACTIVOS QUÍMICOS OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25401-7603",
          "specific_item_code": "25401",
          "cucop_description": "080.830.0977 REACTIVOS QUIMICOS ORCEINA. PARA MICROSCOPIA. FRASCO CON 25 G. TA.",
          "description": "080.830.0977 REACTIVOS QUÍMICOS ORCEINA. PARA MICROSCOPIA. FRASCO CON 25 G. TA.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25401-7446",
          "specific_item_code": "25401",
          "cucop_description": "080.829.1454 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECIFICAS. SAFRANINA. PARA LA TINCION DE GRAM. FRASCO CON 125 ML. TA.",
          "description": "080.829.1454 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECÍFICAS. SAFRANINA. PARA LA TINCION DE GRAM. FRASCO CON 125 ML. TA.",
          "requested_quantity": "111",
          "minimum_quantity": "111",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "25401-7506",
          "specific_item_code": "25401",
          "cucop_description": "080.829.3757 REACTIVOS QUIMICOS. DEXTROSA ANHIDRA (GLUCOSA). RA. CRISTALES. FRASCO CON 100 G. TA.",
          "description": "080.829.3757 REACTIVOS QUÍMICOS. DEXTROSA ANHIDRA (GLUCOSA). RA. CRISTALES. FRASCO CON 100 G. TA.",
          "requested_quantity": "5268",
          "minimum_quantity": "5268",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "25401-7949",
          "specific_item_code": "25401",
          "cucop_description": "080.835.0110 SUSTANCIAS BIOLOGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "description": "080.835.0110 SUSTANCIAS BIOLÓGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "433",
          "minimum_quantity": "433",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "25401-7985",
          "specific_item_code": "25401",
          "cucop_description": "080.889.0099 TIRAS REACTIVAS TIRAS REACTIVAS PARA DETERMINAR COMO MINIMO 10 PARAMETROS EN ORINA: GLUCOSA BILIRRUBINAS CETONAS GRAVEDAD ESPECIFICA SANGRE PH PROTEINAS UROBILINOGENO NITRITOS LEUCOCITOS. FRASCO CON 100 TIRAS. TATC.",
          "description": "080.889.0099 TIRAS REACTIVAS TIRAS REACTIVAS PARA DETERMINAR COMO MÍNIMO 10 PARAMETROS EN ORINA: GLUCOSA BILIRRUBINAS CETONAS GRAVEDAD ESPECIFICA SANGRE PH PROTEINAS UROBILINOGENO NITRITOS LEUCOCITOS. FRASCO CON 100 TIRAS. TATC.",
          "requested_quantity": "1647",
          "minimum_quantity": "1647",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "25401-8043",
          "specific_item_code": "25401",
          "cucop_description": "080.909.5599 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE, PEDIATRICO, CON EDTA DIPOTASICO COMO ANTICOAGULANTE, TAPON LILA, VOLUMEN DE DRENADO 250-500 µL. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "description": "080.909.5599 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE, PEDIATRICO, CON EDTA DIPOTASICO COMO ANTICOAGULANTE, TAPON LILA, VOLUMEN DE DRENADO 250-500 ¿L. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "25401-8051",
          "specific_item_code": "25401",
          "cucop_description": "080.909.6498 TUBOS TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON EDTA K2 (7.2 MG) APLICADO POR ASPERSION EN LA PARED DEL TUBO TAPON LILA CON SILICON COMO LUBRICANTE VOLUMEN DE DRENADO 4.0 ML (+ 0.3 ML). ETIQUETADOS INDIVIDUALMENTE CON NUMERO DE LOTE Y FECHA DE CADUCIDAD. CON TAPON DE SEGURIDAD. ESTERIL. CAJA CON 100 TUBOS.",
          "description": "080.909.6498 TUBOS TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON EDTA K2 (7.2 MG) APLICADO POR ASPERSION EN LA PARED DEL TUBO TAPON LILA CON SILICON COMO LUBRICANTE VOLUMEN DE DRENADO 4.0 ML (+ 0.3 ML). ETIQUETADOS INDIVIDUALMENTE CON NUMERO DE LOTE Y FECHA DE CADUCIDAD. CON TAPON DE SEGURIDAD. ESTERIL. CAJA CON 100 TUBOS.",
          "requested_quantity": "2894",
          "minimum_quantity": "2894",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "25401-0773",
          "specific_item_code": "25401",
          "cucop_description": "537.825.0095 SOPORTE. SOPORTE GARNER CON PUNTAS CON TOPE FIJA.",
          "description": "TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.109 MOLAR (3.2%) (0.3 ML) LIQUIDO, TAPON AZUL CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 2.7 - 3 ML (+0.3 ML) EL RAN",
          "requested_quantity": "928",
          "minimum_quantity": "928",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "25301-1592",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1562.00 NITROFURAL OVULO 6 MG 6 OVULOS",
          "description": "010.000.1562.00 NITROFURAL OVULO 6 MG 6 ÓVULOS",
          "requested_quantity": "3734",
          "minimum_quantity": "3734",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "25301-0032",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4326.00 ACETILCISTEINA SOLUCION AL 20% 400 MG/2 ML(200 MG/ML) 5 AMPOLLETAS CON 2 ML",
          "description": "010.000.4326.00 ACETILCISTEÍNA SOLUCIÓN AL 20% 400 MG/2 ML(200 MG/ML) 5 AMPOLLETAS CON 2 ML",
          "requested_quantity": "42",
          "minimum_quantity": "42",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "25301-1515",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4329.00 MONTELUKAST COMPRIMIDO MASTICABLE 5 MG 30 COMPRIMIDOS",
          "description": "010.000.4329.00 MONTELUKAST COMPRIMIDO MASTICABLE 5 MG 30 COMPRIMIDOS",
          "requested_quantity": "828",
          "minimum_quantity": "828",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 2.0 MM 8 FR.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 2.5 MM 10 FR.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 4.0 MM 16 FR.",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO: CALIBRE: 4.5 MM 18 FR.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "cucop_code": "25401-0064",
          "specific_item_code": "25401",
          "cucop_description": "BOLSA PARA ESTERILIZAR EN GAS O VAPOR",
          "description": "BOLSA PARA ESTERILIZAR EN GAS O VAPOR",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "33",
          "cucop_code": "25401-0048",
          "specific_item_code": "25401",
          "cucop_description": "BARNIZ DE COPAL (USO MEDICO)",
          "description": "BARNIZ DE COPAL (USO MÉDICO)",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "34",
          "cucop_code": "25401-0103",
          "specific_item_code": "25401",
          "cucop_description": "CEMENTO DE IOMOMERO DE VIDRIO RESTAURATIVO",
          "description": "CEMENTO DE IOMOMERO DE VIDRIO RESTAURATIVO",
          "requested_quantity": "292",
          "minimum_quantity": "292",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "35",
          "cucop_code": "25401-0112",
          "specific_item_code": "25401",
          "cucop_description": "CEPILLO PARA PULIDO DE AMALGAMAS Y PROFILAXIS",
          "description": "CEPILLO PARA PULIDO DE AMALGAMAS Y PROFILAXIS",
          "requested_quantity": "380",
          "minimum_quantity": "380",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "36",
          "cucop_code": "25401-3133",
          "specific_item_code": "25401",
          "cucop_description": "060.593.0106 LOSETA. PARA BATIR CEMENTO. DE VIDRIO. TAMAÑO: 8 X 12 X 0.5 CM. PIEZA.",
          "description": "LOSETAS PARA BATIR CEMENTO. DE VIDRIO. TAMA¥O: 8 X 12 X 0.5 CM.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "37",
          "cucop_code": "25401-3512",
          "specific_item_code": "25401",
          "cucop_description": "535.814.0480 SEPARADOR FARABEUF JUEGO DE 2 LONGITUD DE 120 A 125 MM.",
          "description": "ALGODONES PARA USO DENTAL. MEDIDA: 3.8 X 0.8 CM.",
          "requested_quantity": "143",
          "minimum_quantity": "143",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "38",
          "cucop_code": "25401-0944",
          "specific_item_code": "25401",
          "cucop_description": "060.016.0204 ACEITES . LUBRICANTE PARA PIEZA DE MANO DE BAJA VELOCIDAD. ENVASE CON APLICADOR CON 120 ML.",
          "description": "ACEITES LUBRICANTE PARA PIEZA DE MANO DE BAJA  VELOCIDAD. ENVASE CON APLICADOR.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "39",
          "cucop_code": "25401-0945",
          "specific_item_code": "25401",
          "cucop_description": "060.016.0253 ACEITES. ACEITE LUBRICANTE PARA TURBINA DE PIEZA DE MANO DE ALTA VELOCIDAD. APLICADOR EN FORMA DE JERINGA. ENVASE CON 2 ML.",
          "description": "ACEITES LUBRICANTE PARA TURBINA DE PIEZA DE MANO DE ALTA VELOCIDAD, APLICADOR EN  FORMA DE JERINGA DE 2 ML.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "40",
          "cucop_code": "25401-4553",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0914 ANTISEPTICOS. LIQUIDO ANTISEPTICO PARA LAVADO PRE Y POSTQUIRURGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MINIMO DE TRICLOSAN 1.1% MINIMO DE ORTOFENILFENOL CON 10% MINIMO DE JABON ANHIDRO DE COCO EN BASE SECA HUMECTANTES Y SUAVIZANTES. DE AMPLIO ESPECTRO ANTIMICROBIANO. ENVASE CON 4 LTS.",
          "description": "060.066.0914 ANTISÉPTICOS. LÍQUIDO ANTISÉPTICO PARA LAVADO PRE Y POSTQUIRÚRGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MÍNIMO DE TRICLOSAN 1.1% MÍNIMO DE ORTOFENILFENOL CON 10% MÍNIMO DE JABÓN ANHIDRO DE COCO. ENVASE CON 4 LTS.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "41",
          "cucop_code": "25401-0062",
          "specific_item_code": "25401",
          "cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL",
          "description": "BOLSA PARA ALIMENTACIÓN PARENTERAL",
          "requested_quantity": "280",
          "minimum_quantity": "280",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "42",
          "cucop_code": "25401-6001",
          "specific_item_code": "25401",
          "cucop_description": "080.085.0026 ASAS PARA SIEMBRA DE MEDIOS DE CULTIVO EN ESTUDIOS BACTERIOLOGICOS. DE ALAMBRE DE NICROMEL CALIBRADA 1/100 ML. CON MANGO METALICO. PIEZA.",
          "description": "080.085.0026 ASAS PARA SIEMBRA DE MEDIOS DE CULTIVO EN ESTUDIOS BACTERIOLOGICOS. DE ALAMBRE DE NICROMEL CALIBRADA 1/100 ML. CON MANGO METALICO. PIEZA.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "43",
          "cucop_code": "25401-6275",
          "specific_item_code": "25401",
          "cucop_description": "080.431.0159 FRASCOS AMBAR CON BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO. CAPACIDAD: 115 ML. PIEZA.",
          "description": "080.431.0159 FRASCOS AMBAR CON BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO. CAPACIDAD: 115 ML. PIEZA.",
          "requested_quantity": "113",
          "minimum_quantity": "113",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "44",
          "cucop_code": "25401-4584",
          "specific_item_code": "25401",
          "cucop_description": "060.345.1329 EQUIPOS. PARA ALIMENTACION ENTERAL DE CLORURO DE POLIVINILO (PVC) DE 1500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 100 ML CAMARA Y TUBO DE CONEXION INTEGRADOS CON DISPOSITIVO CONTROLADOR DE FLUJO Y OBTURADOR CONECTOR Y PROTECTOR DEL CONECTOR. DESECHABLE. EQUIPO.",
          "description": "060.345.1329 EQUIPO PARA ALIMENTACIÓN ENTERAL DE CLORURO DE POLIVINILO (PVC) DE 1500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 100 ML CÁMARA. DESECHABLE.",
          "requested_quantity": "18648",
          "minimum_quantity": "18648",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "45",
          "cucop_code": "25401-6426",
          "specific_item_code": "25401",
          "cucop_description": "080.610.1440 MEDIOS DE CULTIVO PLACAS. PLACA DE AGAR DE SAL Y MANITOL DESECHABLE ESTERIL DE POLIESTIRENO CRISTAL DE 92 MM DE DIAMETRO CON 18 ML DE MEDIO HIDRATADO. APILABLE CON IDENTIFICACION IMPRESA INDIVIDUAL. BOLSA ESTERIL DE PVDC POLIPROPILENO SELLADA AL CALOR CON ETIQUETA DE IDENTIFICACION. CADUCIDAD 12 SEMANAS. PLACA. RTC.",
          "description": "080.610.1440 MEDIOS DE CULTIVO PLACAS. PLACA DE AGAR DE SAL Y MANITOL DESECHABLE ESTERIL DE POLIESTIRENO CRISTAL DE 92 MM DE DIÁMETRO CON 18 ML DE MEDIO HIDRATADO. APILABLE CON IDENTIFICACION IMPRESA INDIVIDUAL. BOLSA ESTERIL DE PVDC POLIPROPILENO SELLADA AL CALOR CON ETIQUETA DE IDENTIFICACION. CADUCIDAD 12 SEMANAS. PLACA. RTC.",
          "requested_quantity": "1667",
          "minimum_quantity": "1667",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "46",
          "cucop_code": "25401-6430",
          "specific_item_code": "25401",
          "cucop_description": "080.610.1481 MEDIOS DE CULTIVO PLACAS. PLACA DE AGAR GELOSA CHOCOLATE DESECHABLE ESTERIL DE POLIESTIRENO CRISTAL DE 92 MM DE DIAMETRO CON 18 ML DE MEDIO HIDRATADO CON 1% DE HEMOGLOBINA Y 1% DE SUPLEMENTO NUTRITIVO. APILABLE CON IDENTIFICACION IMPRESA INDIVIDUAL. BOLSA ESTERIL DE PVDC POLIPROPILENO SELLADA AL CALOR CON ETIQUETA DE IDENTIFICACION. CADUCIDAD 14 SEMANAS. PLACA. RTC.",
          "description": "080.610.1481 MEDIOS DE CULTIVO PLACAS. PLACA DE AGAR GELOSA CHOCOLATE DESECHABLE ESTERIL DE POLIESTIRENO CRISTAL DE 92 MM DE DIÁMETRO CON 18 ML DE MEDIO HIDRATADO CON 1% DE HEMOGLOBINA Y 1% DE SUPLEMENTO NUTRITIVO. APILABLE CON IDENTIFICACION IMPRESA INDIVIDUAL. BOLSA ESTERIL DE PVDC POLIPROPILENO SELLADA AL CALOR CON ETIQUETA DE IDENTIFICACION. CADUCIDAD 14 SEMANAS. PLACA. RTC.",
          "requested_quantity": "757",
          "minimum_quantity": "757",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "47",
          "cucop_code": "25401-8041",
          "specific_item_code": "25401",
          "cucop_description": "080.909.5573 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE. PEDIATRICO, SIN ADITIVOS, TAPON ROJO, VOLUMEN DE DRENADO 250-800 µL. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "description": "080.909.5573 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE. PEDIATRICO, SIN ADITIVOS, TAPON ROJO, VOLUMEN DE DRENADO 250-800 ¿L. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "48",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 4.5 MM CALIBRE: 18 FR. PIEZA.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00016560",
      "internal_reference": "D3P0121",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T18:58:30.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3640",
        "tax": "582.4",
        "total": "4222.4",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6049",
          "description": "080.229.0072 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECÍFICAS. VIOLETA DE GENCIANA. PARA LA TINCION DE GRAM. FRASCO CON 500 ML. TA.",
          "unit": "MILILITRO",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "3640",
          "tax": "582.4",
          "other_taxes": null,
          "total": "4222.4"
        }
      ]
    },
    {
      "id": "C-2023-00016562",
      "internal_reference": "D3P0122",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:00:26.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "165000",
        "tax": "26400",
        "total": "191400",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6104",
          "description": "080.235.0140 CUCHILLAS. BAJO PERFIL. DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "5500",
          "subtotal": "165000",
          "tax": "26400",
          "other_taxes": null,
          "total": "191400"
        }
      ]
    },
    {
      "id": "C-2023-00016565",
      "internal_reference": "D3P0123",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:02:03.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59808",
        "tax": "9569.28",
        "total": "69377.28",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6113",
          "description": "080.265.0515 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 22 X 22 MM. CAJA CON 150.",
          "unit": "PIEZA",
          "requested_quantity": "2136",
          "awarded_quantity": null,
          "unit_price": "28",
          "subtotal": "59808",
          "tax": "9569.28",
          "other_taxes": null,
          "total": "69377.28"
        }
      ]
    },
    {
      "id": "C-2023-00016568",
      "internal_reference": "D3P0124",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:05:22.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27800",
        "tax": "4448",
        "total": "32248",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6122",
          "description": "080.316.0043 DISCOS CON ANTIMICROBIANOS TRIMETOPRIMA Y SULFAMETOXAZOL DISCOS CON 25 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "278",
          "subtotal": "27800",
          "tax": "4448",
          "other_taxes": null,
          "total": "32248"
        }
      ]
    },
    {
      "id": "C-2023-00016574",
      "internal_reference": "D3P0125",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:07:41.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29190",
        "tax": "4670.4",
        "total": "33860.4",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6124",
          "description": "080.316.0100 DISCOS CON ANTIMICROBIANOS NITROFURANTOINA DISCOS CON 300 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "105",
          "awarded_quantity": null,
          "unit_price": "278",
          "subtotal": "29190",
          "tax": "4670.4",
          "other_taxes": null,
          "total": "33860.4"
        }
      ]
    },
    {
      "id": "C-2023-00016581",
      "internal_reference": "D3P0126",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:10:25.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30024",
        "tax": "4803.84",
        "total": "34827.84",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6126",
          "description": "080.316.0126 DISCOS CON ANTIMICROBIANOS PENICILINA DISCOS CON 10 UNIDADES. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "108",
          "awarded_quantity": null,
          "unit_price": "278",
          "subtotal": "30024",
          "tax": "4803.84",
          "other_taxes": null,
          "total": "34827.84"
        }
      ]
    },
    {
      "id": "C-2023-00016585",
      "internal_reference": "D3P0127",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:13:09.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50700",
        "tax": "8112",
        "total": "58812",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6127",
          "description": "080.316.0134 DISCOS CON ANTIMICROBIANOS FURAZOLIDONA DISCOS CON 100 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "78",
          "awarded_quantity": null,
          "unit_price": "650",
          "subtotal": "50700",
          "tax": "8112",
          "other_taxes": null,
          "total": "58812"
        }
      ]
    },
    {
      "id": "C-2023-00016590",
      "internal_reference": "D3P0128",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:15:34.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27800",
        "tax": "4448",
        "total": "32248",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6128",
          "description": "080.316.0159 DISCOS CON ANTIMICROBIANOS AMIKACINA. DISCOS CON 30 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "278",
          "subtotal": "27800",
          "tax": "4448",
          "other_taxes": null,
          "total": "32248"
        }
      ]
    },
    {
      "id": "C-2023-00016593",
      "internal_reference": "D3P0129",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:17:39.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23908",
        "tax": "3825.28",
        "total": "27733.28",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6133",
          "description": "080.316.0902 DISCOS CON ANTIMICROBIANOS ERITROMICINA DISCOS CON 15 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "86",
          "awarded_quantity": null,
          "unit_price": "278",
          "subtotal": "23908",
          "tax": "3825.28",
          "other_taxes": null,
          "total": "27733.28"
        }
      ]
    },
    {
      "id": "C-2023-00016598",
      "internal_reference": "D3P0131",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:20:18.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23630",
        "tax": "3780.8",
        "total": "27410.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6135",
          "description": "080.316.2056 DISCOS CON ANTIMICROBIANOS DICLOXACILINA DISCOS CON 1 ¿G. EN CARTUCHO CON 50 SENSIDISCOS PARA DISTRIBUIDOR AUTOMATICO. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "85",
          "awarded_quantity": null,
          "unit_price": "278",
          "subtotal": "23630",
          "tax": "3780.8",
          "other_taxes": null,
          "total": "27410.8"
        }
      ]
    },
    {
      "id": "C-2023-00016601",
      "internal_reference": "D3P0132",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:22:09.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "928",
        "tax": "148.48",
        "total": "1076.48",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6177",
          "description": "080.382.0257 ESCOBILLONES DE CERDAS PARA LAVAR TUBOS DE ENSAYE Y FRASCOS CON LONGITUD DE 12.5 CM Y LONGITUD TOTAL 20 CM. DIÁMETRO. 1.2 CM.",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "29",
          "subtotal": "928",
          "tax": "148.48",
          "other_taxes": null,
          "total": "1076.48"
        }
      ]
    },
    {
      "id": "C-2023-00016607",
      "internal_reference": "D3P0138",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:24:36.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15750",
        "tax": "2520",
        "total": "18270",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6668",
          "description": "080.725.4487 SUSTANCIAS BIOLÓGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "15750",
          "tax": "2520",
          "other_taxes": null,
          "total": "18270"
        }
      ]
    },
    {
      "id": "C-2023-00016653",
      "internal_reference": "D3P0139",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:51:10.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1350",
        "tax": "216",
        "total": "1566",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6679",
          "description": "080.735.0210 PUNTAS DE PLASTICO. DESECHABLES PARA PIPETAS DE: 200 ¿L. BOLSA CON 1000.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "1350",
          "tax": "216",
          "other_taxes": null,
          "total": "1566"
        }
      ]
    },
    {
      "id": "C-2023-00016650",
      "internal_reference": "D3P0140",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:49:20.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9800",
        "tax": "1568",
        "total": "11368",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7378",
          "description": "080.829.0654 REACTIVOS QUÍMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "9800",
          "tax": "1568",
          "other_taxes": null,
          "total": "11368"
        }
      ]
    },
    {
      "id": "C-2023-00016648",
      "internal_reference": "D3P0141",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:47:03.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19350",
        "tax": "3096",
        "total": "22446",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7390",
          "description": "080.829.0787 REACTIVOS QUÍMICOS HEMATOXILINA DE HARRIS. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "unit": "MILILITRO",
          "requested_quantity": "43",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "19350",
          "tax": "3096",
          "other_taxes": null,
          "total": "22446"
        }
      ]
    },
    {
      "id": "C-2023-00016641",
      "internal_reference": "D3P0142",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:45:19.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12000",
        "tax": "1920",
        "total": "13920",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7406",
          "description": "080.829.0951 REACTIVOS QUÍMICOS OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "unit": "MILILITRO",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "250",
          "subtotal": "12000",
          "tax": "1920",
          "other_taxes": null,
          "total": "13920"
        }
      ]
    },
    {
      "id": "C-2023-00016638",
      "internal_reference": "D3P0143",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:43:40.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29130",
        "tax": "4660.8",
        "total": "33790.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7603",
          "description": "080.830.0977 REACTIVOS QUÍMICOS ORCEINA. PARA MICROSCOPIA. FRASCO CON 25 G. TA.",
          "unit": "GRAMO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "9710",
          "subtotal": "29130",
          "tax": "4660.8",
          "other_taxes": null,
          "total": "33790.8"
        }
      ]
    },
    {
      "id": "C-2023-00016636",
      "internal_reference": "D3P0144",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:41:40.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13320",
        "tax": "2131.2",
        "total": "15451.2",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7446",
          "description": "080.829.1454 REACTIVOS Y JUEGOS DE REACTIVOS PARA PRUEBAS ESPECÍFICAS. SAFRANINA. PARA LA TINCION DE GRAM. FRASCO CON 125 ML. TA.",
          "unit": "MILILITRO",
          "requested_quantity": "111",
          "awarded_quantity": null,
          "unit_price": "120",
          "subtotal": "13320",
          "tax": "2131.2",
          "other_taxes": null,
          "total": "15451.2"
        }
      ]
    },
    {
      "id": "C-2023-00016666",
      "internal_reference": "D3P0145",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:01:08.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "263400",
        "tax": "42144",
        "total": "305544",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7506",
          "description": "080.829.3757 REACTIVOS QUÍMICOS. DEXTROSA ANHIDRA (GLUCOSA). RA. CRISTALES. FRASCO CON 100 G. TA.",
          "unit": "GRAMO",
          "requested_quantity": "5268",
          "awarded_quantity": null,
          "unit_price": "50",
          "subtotal": "263400",
          "tax": "42144",
          "other_taxes": null,
          "total": "305544"
        }
      ]
    },
    {
      "id": "C-2023-00016669",
      "internal_reference": "D3P0146",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:02:33.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "151550",
        "tax": "24248",
        "total": "175798",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7949",
          "description": "080.835.0110 SUSTANCIAS BIOLÓGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "unit": "MILILITRO",
          "requested_quantity": "433",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "151550",
          "tax": "24248",
          "other_taxes": null,
          "total": "175798"
        }
      ]
    },
    {
      "id": "C-2023-00016631",
      "internal_reference": "D3P0147",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:35:31.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "398574",
        "tax": "63771.84",
        "total": "462345.84",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7985",
          "description": "080.889.0099 TIRAS REACTIVAS TIRAS REACTIVAS PARA DETERMINAR COMO MÍNIMO 10 PARAMETROS EN ORINA: GLUCOSA BILIRRUBINAS CETONAS GRAVEDAD ESPECIFICA SANGRE PH PROTEINAS UROBILINOGENO NITRITOS LEUCOCITOS. FRASCO CON 100 TIRAS. TATC.",
          "unit": "PIEZA",
          "requested_quantity": "1647",
          "awarded_quantity": null,
          "unit_price": "242",
          "subtotal": "398574",
          "tax": "63771.84",
          "other_taxes": null,
          "total": "462345.84"
        }
      ]
    },
    {
      "id": "C-2023-00016627",
      "internal_reference": "D3P0149",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:33:36.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28600",
        "tax": "4576",
        "total": "33176",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8043",
          "description": "080.909.5599 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE, PEDIATRICO, CON EDTA DIPOTASICO COMO ANTICOAGULANTE, TAPON LILA, VOLUMEN DE DRENADO 250-500 ¿L. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "2200",
          "subtotal": "28600",
          "tax": "4576",
          "other_taxes": null,
          "total": "33176"
        }
      ]
    },
    {
      "id": "C-2023-00016624",
      "internal_reference": "D3P0150",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:31:22.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1076568",
        "tax": "172250.88",
        "total": "1248818.88",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8051",
          "description": "080.909.6498 TUBOS TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON EDTA K2 (7.2 MG) APLICADO POR ASPERSION EN LA PARED DEL TUBO TAPON LILA CON SILICON COMO LUBRICANTE VOLUMEN DE DRENADO 4.0 ML (+ 0.3 ML). ETIQUETADOS INDIVIDUALMENTE CON NUMERO DE LOTE Y FECHA DE CADUCIDAD. CON TAPON DE SEGURIDAD. ESTERIL. CAJA CON 100 TUBOS.",
          "unit": "PIEZA",
          "requested_quantity": "2894",
          "awarded_quantity": null,
          "unit_price": "372",
          "subtotal": "1076568",
          "tax": "172250.88",
          "other_taxes": null,
          "total": "1248818.88"
        }
      ]
    },
    {
      "id": "C-2023-00016616",
      "internal_reference": "D3P0151",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:27:23.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "450080",
        "tax": "72012.8",
        "total": "522092.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0773",
          "description": "TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.109 MOLAR (3.2%) (0.3 ML) LIQUIDO, TAPON AZUL CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 2.7 - 3 ML (+0.3 ML) EL RAN",
          "unit": "PIEZA",
          "requested_quantity": "928",
          "awarded_quantity": null,
          "unit_price": "485",
          "subtotal": "450080",
          "tax": "72012.8",
          "other_taxes": null,
          "total": "522092.8"
        }
      ]
    },
    {
      "id": "C-2023-00016683",
      "internal_reference": "D3P0152",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:09:47.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56010",
        "tax": "0",
        "total": "56010",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1592",
          "description": "010.000.1562.00 NITROFURAL OVULO 6 MG 6 ÓVULOS",
          "unit": "PIEZA",
          "requested_quantity": "3734",
          "awarded_quantity": null,
          "unit_price": "15",
          "subtotal": "56010",
          "tax": null,
          "other_taxes": null,
          "total": "56010"
        }
      ]
    },
    {
      "id": "C-2023-00016681",
      "internal_reference": "D3P0154",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:08:34.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31500",
        "tax": "0",
        "total": "31500",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0032",
          "description": "010.000.4326.00 ACETILCISTEÍNA SOLUCIÓN AL 20% 400 MG/2 ML(200 MG/ML) 5 AMPOLLETAS CON 2 ML",
          "unit": "PIEZA",
          "requested_quantity": "42",
          "awarded_quantity": null,
          "unit_price": "750",
          "subtotal": "31500",
          "tax": null,
          "other_taxes": null,
          "total": "31500"
        }
      ]
    },
    {
      "id": "C-2023-00016677",
      "internal_reference": "D3P0155",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:07:07.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53820",
        "tax": "0",
        "total": "53820",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1515",
          "description": "010.000.4329.00 MONTELUKAST COMPRIMIDO MASTICABLE 5 MG 30 COMPRIMIDOS",
          "unit": "PIEZA",
          "requested_quantity": "828",
          "awarded_quantity": null,
          "unit_price": "65",
          "subtotal": "53820",
          "tax": null,
          "other_taxes": null,
          "total": "53820"
        }
      ]
    },
    {
      "id": "C-2023-00016867",
      "internal_reference": "D3P0157",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:11:41.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1400",
        "tax": "224",
        "total": "1624",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 2.0 MM 8 FR.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "35",
          "subtotal": "1400",
          "tax": "224",
          "other_taxes": null,
          "total": "1624"
        }
      ]
    },
    {
      "id": "C-2023-00016864",
      "internal_reference": "D3P0158",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:10:40.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1640",
        "tax": "262.4",
        "total": "1902.4",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 2.5 MM 10 FR.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "32.8",
          "subtotal": "1640",
          "tax": "262.4",
          "other_taxes": null,
          "total": "1902.4"
        }
      ]
    },
    {
      "id": "C-2023-00016857",
      "internal_reference": "D3P0159",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:09:02.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "442.5",
        "tax": "70.8",
        "total": "513.3",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 4.0 MM 16 FR.",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "29.5",
          "subtotal": "442.5",
          "tax": "70.8",
          "other_taxes": null,
          "total": "513.3"
        }
      ]
    },
    {
      "id": "C-2023-00016850",
      "internal_reference": "D3P0160",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:06:19.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "810",
        "tax": "129.6",
        "total": "939.6",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO: CALIBRE: 4.5 MM 18 FR.",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "27",
          "subtotal": "810",
          "tax": "129.6",
          "other_taxes": null,
          "total": "939.6"
        }
      ]
    },
    {
      "id": "C-2023-00016843",
      "internal_reference": "D3P0161",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:04:38.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19040",
        "tax": "3046.4",
        "total": "22086.4",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0064",
          "description": "BOLSA PARA ESTERILIZAR EN GAS O VAPOR",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "680",
          "subtotal": "19040",
          "tax": "3046.4",
          "other_taxes": null,
          "total": "22086.4"
        }
      ]
    },
    {
      "id": "C-2023-00016839",
      "internal_reference": "D3P0162",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:03:14.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5400",
        "tax": "864",
        "total": "6264",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0048",
          "description": "BARNIZ DE COPAL (USO MÉDICO)",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "270",
          "subtotal": "5400",
          "tax": "864",
          "other_taxes": null,
          "total": "6264"
        }
      ]
    },
    {
      "id": "C-2023-00016833",
      "internal_reference": "D3P0163",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:01:56.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "291416",
        "tax": "46626.56",
        "total": "338042.56",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0103",
          "description": "CEMENTO DE IOMOMERO DE VIDRIO RESTAURATIVO",
          "unit": "PIEZA",
          "requested_quantity": "292",
          "awarded_quantity": null,
          "unit_price": "998",
          "subtotal": "291416",
          "tax": "46626.56",
          "other_taxes": null,
          "total": "338042.56"
        }
      ]
    },
    {
      "id": "C-2023-00016828",
      "internal_reference": "D3P0164",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T21:00:41.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4750",
        "tax": "760",
        "total": "5510",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0112",
          "description": "CEPILLO PARA PULIDO DE AMALGAMAS Y PROFILAXIS",
          "unit": "PIEZA",
          "requested_quantity": "380",
          "awarded_quantity": null,
          "unit_price": "12.5",
          "subtotal": "4750",
          "tax": "760",
          "other_taxes": null,
          "total": "5510"
        }
      ]
    },
    {
      "id": "C-2023-00016823",
      "internal_reference": "D3P0165",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:59:32.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "108",
        "tax": "17.28",
        "total": "125.28",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3133",
          "description": "LOSETAS PARA BATIR CEMENTO. DE VIDRIO. TAMA¥O: 8 X 12 X 0.5 CM.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "13.5",
          "subtotal": "108",
          "tax": "17.28",
          "other_taxes": null,
          "total": "125.28"
        }
      ]
    },
    {
      "id": "C-2023-00016811",
      "internal_reference": "D3P0166",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:56:36.000Z",
        "starts_at": "2023-01-30T06:00:00.000Z",
        "ends_at": "2023-02-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12727",
        "tax": "2036.32",
        "total": "14763.32",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3512",
          "description": "ALGODONES PARA USO DENTAL. MEDIDA: 3.8 X 0.8 CM.",
          "unit": "PIEZA",
          "requested_quantity": "143",
          "awarded_quantity": null,
          "unit_price": "89",
          "subtotal": "12727",
          "tax": "2036.32",
          "other_taxes": null,
          "total": "14763.32"
        }
      ]
    },
    {
      "id": "C-2023-00016805",
      "internal_reference": "D3P0167",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:55:09.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8900",
        "tax": "1424",
        "total": "10324",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0944",
          "description": "ACEITES LUBRICANTE PARA PIEZA DE MANO DE BAJA  VELOCIDAD. ENVASE CON APLICADOR.",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "445",
          "subtotal": "8900",
          "tax": "1424",
          "other_taxes": null,
          "total": "10324"
        }
      ]
    },
    {
      "id": "C-2023-00016766",
      "internal_reference": "D3P0168",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:44:08.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2300",
        "tax": "368",
        "total": "2668",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0945",
          "description": "ACEITES LUBRICANTE PARA TURBINA DE PIEZA DE MANO DE ALTA VELOCIDAD, APLICADOR EN  FORMA DE JERINGA DE 2 ML.",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "115",
          "subtotal": "2300",
          "tax": "368",
          "other_taxes": null,
          "total": "2668"
        }
      ]
    },
    {
      "id": "C-2023-00016747",
      "internal_reference": "D3P0169",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA LUMA SA DE CV",
        "normalized_name": "PROVEEDORA LUMA",
        "rfc_type": null,
        "slug": "proveedora-luma"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:37:49.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8140",
        "tax": "1302.4",
        "total": "9442.4",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4553",
          "description": "060.066.0914 ANTISÉPTICOS. LÍQUIDO ANTISÉPTICO PARA LAVADO PRE Y POSTQUIRÚRGICO DE MANOS Y PIEL FORMULADO A BASE DE 0.75% MÍNIMO DE TRICLOSAN 1.1% MÍNIMO DE ORTOFENILFENOL CON 10% MÍNIMO DE JABÓN ANHIDRO DE COCO. ENVASE CON 4 LTS.",
          "unit": "LITRO",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "740",
          "subtotal": "8140",
          "tax": "1302.4",
          "other_taxes": null,
          "total": "9442.4"
        }
      ]
    },
    {
      "id": "C-2023-00016740",
      "internal_reference": "D3P0170",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA LUMA SA DE CV",
        "normalized_name": "PROVEEDORA LUMA",
        "rfc_type": null,
        "slug": "proveedora-luma"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:35:39.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51800",
        "tax": "8288",
        "total": "60088",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0062",
          "description": "BOLSA PARA ALIMENTACIÓN PARENTERAL",
          "unit": "PIEZA",
          "requested_quantity": "280",
          "awarded_quantity": null,
          "unit_price": "185",
          "subtotal": "51800",
          "tax": "8288",
          "other_taxes": null,
          "total": "60088"
        }
      ]
    },
    {
      "id": "C-2023-00016738",
      "internal_reference": "D3P0174",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA LUMA SA DE CV",
        "normalized_name": "PROVEEDORA LUMA",
        "rfc_type": null,
        "slug": "proveedora-luma"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:34:07.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "630",
        "tax": "100.8",
        "total": "730.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6001",
          "description": "080.085.0026 ASAS PARA SIEMBRA DE MEDIOS DE CULTIVO EN ESTUDIOS BACTERIOLOGICOS. DE ALAMBRE DE NICROMEL CALIBRADA 1/100 ML. CON MANGO METALICO. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "63",
          "subtotal": "630",
          "tax": "100.8",
          "other_taxes": null,
          "total": "730.8"
        }
      ]
    },
    {
      "id": "C-2023-00016751",
      "internal_reference": "D3P0175",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA LUMA SA DE CV",
        "normalized_name": "PROVEEDORA LUMA",
        "rfc_type": null,
        "slug": "proveedora-luma"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:39:15.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1921",
        "tax": "307.36",
        "total": "2228.36",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6275",
          "description": "080.431.0159 FRASCOS AMBAR CON BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO. CAPACIDAD: 115 ML. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "113",
          "awarded_quantity": null,
          "unit_price": "17",
          "subtotal": "1921",
          "tax": "307.36",
          "other_taxes": null,
          "total": "2228.36"
        }
      ]
    },
    {
      "id": "C-2023-00016672",
      "internal_reference": "D3P0176",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "1115 MEDICAL S DE RL DE CV",
        "normalized_name": "1115 MEDICAL",
        "rfc_type": null,
        "slug": "1115-medical"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:04:54.000Z",
        "starts_at": "2023-01-31T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "969696",
        "tax": "155151.36",
        "total": "1124847.36",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4584",
          "description": "060.345.1329 EQUIPO PARA ALIMENTACIÓN ENTERAL DE CLORURO DE POLIVINILO (PVC) DE 1500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 100 ML CÁMARA. DESECHABLE.",
          "unit": "PIEZA",
          "requested_quantity": "18648",
          "awarded_quantity": null,
          "unit_price": "52",
          "subtotal": "969696",
          "tax": "155151.36",
          "other_taxes": null,
          "total": "1124847.36"
        }
      ]
    },
    {
      "id": "C-2023-00016658",
      "internal_reference": "D3P0246",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:56:21.000Z",
        "starts_at": "2023-02-13T06:00:00.000Z",
        "ends_at": "2023-02-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58345",
        "tax": "9335.2",
        "total": "67680.2",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6426",
          "description": "080.610.1440 MEDIOS DE CULTIVO PLACAS. PLACA DE AGAR DE SAL Y MANITOL DESECHABLE ESTERIL DE POLIESTIRENO CRISTAL DE 92 MM DE DIÁMETRO CON 18 ML DE MEDIO HIDRATADO. APILABLE CON IDENTIFICACION IMPRESA INDIVIDUAL. BOLSA ESTERIL DE PVDC POLIPROPILENO SELLADA AL CALOR CON ETIQUETA DE IDENTIFICACION. CADUCIDAD 12 SEMANAS. PLACA. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "1667",
          "awarded_quantity": null,
          "unit_price": "35",
          "subtotal": "58345",
          "tax": "9335.2",
          "other_taxes": null,
          "total": "67680.2"
        }
      ]
    },
    {
      "id": "C-2023-00016662",
      "internal_reference": "D3P0247",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:57:59.000Z",
        "starts_at": "2023-02-13T06:00:00.000Z",
        "ends_at": "2023-02-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30280",
        "tax": "4844.8",
        "total": "35124.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6430",
          "description": "080.610.1481 MEDIOS DE CULTIVO PLACAS. PLACA DE AGAR GELOSA CHOCOLATE DESECHABLE ESTERIL DE POLIESTIRENO CRISTAL DE 92 MM DE DIÁMETRO CON 18 ML DE MEDIO HIDRATADO CON 1% DE HEMOGLOBINA Y 1% DE SUPLEMENTO NUTRITIVO. APILABLE CON IDENTIFICACION IMPRESA INDIVIDUAL. BOLSA ESTERIL DE PVDC POLIPROPILENO SELLADA AL CALOR CON ETIQUETA DE IDENTIFICACION. CADUCIDAD 14 SEMANAS. PLACA. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "757",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "30280",
          "tax": "4844.8",
          "other_taxes": null,
          "total": "35124.8"
        }
      ]
    },
    {
      "id": "C-2023-00016665",
      "internal_reference": "D3P0248",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDORA DE EQUIPO MEDICO SA DE CV",
        "normalized_name": "ABASTECEDORA DE EQUIPO MEDICO",
        "rfc_type": null,
        "slug": "abastecedora-de-equipo-medico"
      },
      "contract_period": {
        "published_at": "2023-03-24T19:59:38.000Z",
        "starts_at": "2023-02-13T06:00:00.000Z",
        "ends_at": "2023-02-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11000",
        "tax": "1760",
        "total": "12760",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8041",
          "description": "080.909.5573 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE. PEDIATRICO, SIN ADITIVOS, TAPON ROJO, VOLUMEN DE DRENADO 250-800 ¿L. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "2200",
          "subtotal": "11000",
          "tax": "1760",
          "other_taxes": null,
          "total": "12760"
        }
      ]
    },
    {
      "id": "C-2023-00016759",
      "internal_reference": "D3P0311",
      "title": "AA-50-GYR-050GYR035-N-5-2023 ADJUDICACIÓN DIRECTA MEDICAMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRO OMNIMEDIC SA DE CV",
        "normalized_name": "PRO OMNIMEDIC",
        "rfc_type": null,
        "slug": "pro-omnimedic"
      },
      "contract_period": {
        "published_at": "2023-03-24T20:42:02.000Z",
        "starts_at": "2023-02-20T06:00:00.000Z",
        "ends_at": "2023-03-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10400",
        "tax": "1664",
        "total": "12064",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 4.5 MM CALIBRE: 18 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "26",
          "subtotal": "10400",
          "tax": "1664",
          "other_taxes": null,
          "total": "12064"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "N-5 JUSTIFICACIÓN ART 40.pdf",
      "availability": "available",
      "size_bytes": "1009588",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:28:18.615Z",
      "updated_at": "2025-12-05T02:28:18.616Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQ_N-5.xls",
      "availability": "available",
      "size_bytes": "44544",
      "mime_type": "application/vnd.ms-excel",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:28:19.938Z",
      "updated_at": "2025-12-05T02:28:19.939Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:21.336Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:22.821Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:24.582Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:25.950Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:27.377Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:28.838Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:30.437Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:31.931Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:33.476Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:34.820Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:36.251Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:37.890Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:39.623Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:40.924Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:43.222Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:44.357Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:45.735Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:47.091Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:48.431Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:49.908Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 24,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:51.501Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 25,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:52.772Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 26,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:54.288Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 27,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:28:56.934Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 28,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:00.020Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 29,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:01.768Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 30,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:03.325Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 31,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:04.845Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 32,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:06.650Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 33,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:08.186Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 34,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:09.773Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 35,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:11.169Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 36,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:12.668Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 37,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:14.838Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 38,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:16.152Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 39,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:17.775Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 40,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:19.279Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 41,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:20.976Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 42,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:22.397Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 43,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:24.469Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 44,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:26.556Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 45,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:28.448Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 46,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:30.160Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 47,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:31.412Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 48,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:32.918Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 49,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:34.264Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 50,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:35.447Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    },
    {
      "id": null,
      "annex_number": 51,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "N-5 ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "276769",
      "mime_type": "application/pdf",
      "sha256": "1ed5796bed3649162fa104be7e708ff61823eef66090beec2dcf2c72647e84ef",
      "uploaded_at": "2025-12-05T02:29:36.974Z",
      "updated_at": "2026-08-05T22:20:00.037Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-181-2024",
      "nombre_procedimiento": "S18/AD31/2024 GPO 060,070 Y 080 MAT DE CUR, RADIOL Y LAB 1A VUELTA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10229027271270752
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-462-2023",
      "nombre_procedimiento": "S18/AD/141/2023 2DA VUELTA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10627471767218444
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-i-123-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-I-123-2024 ADQUISICION DE MATERIAL DE CURACIÓN REQ 028",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10789218866503758
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-i-34-2023",
      "nombre_procedimiento": "ADQUISICION  DE MATERIAL DE CURACION, RADIOLOGICO Y DE LABORATORIO.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11404417585799353
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-301-2023",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 M",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11576292263754928
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-47-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN Y LABORATORIO FOLIO 23 Y 355",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11707108515077169
    }
  ]
}