{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-t-74-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr037-t-74-2023",
  "id": "a3955f08d5084132b2cfc45c3c3812f2",
  "procedure_number": "AA-50-GYR-050GYR037-T-74-2023",
  "file_number": "E-2023-00031407",
  "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DEL GRUPO 060"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 2 DEL CMN LUIS DONALDO MURRIETA",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-no-2-del-cmn-luis-donaldo-murrieta-050gyr037"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-050GYR037-E81-2023",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2023-04-26T03:04:35.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-02T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-05-05T06:00:00.000Z",
    "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": "25401-0017",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA ANESTESIA",
          "description": "AGUJA PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2 ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHABLE.",
          "requested_quantity": "289",
          "minimum_quantity": "289",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0040",
          "specific_item_code": "25401",
          "cucop_description": "APLICADOR DE MADERA (SIN ALGODON)",
          "description": "APLICADORES CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "CATETERES. URETERAL DOBLE \"J\" DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE RADIOPACO LONGITUD: 24 CM. CALIBRE: 6 FR. (REPUESTO  DE  LA  CLAVE  060.345.0743  DEL  CATALOGO  DE MATERIAL DE CURACION). PIEZA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "CANULAS OROFARINGEAS.  DE PLASTICO TRANSPARENTE. O TRANSLUCIDO TIPO:  GUEDEL/BERMAN. TAMA#O: 4. LONGITUD: 90 MM.",
          "requested_quantity": "94",
          "minimum_quantity": "94",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "CATETERES PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE   PLASTICO, CON DIAMETRO INTERNO DE 2 MM. LONGITUD. 180 CM.",
          "requested_quantity": "338",
          "minimum_quantity": "338",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-0141",
          "specific_item_code": "25401",
          "cucop_description": "CONECTORES DE PLASTICO DE UNA VIA",
          "description": "CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. GRUESO.",
          "requested_quantity": "375",
          "minimum_quantity": "375",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-0096",
          "specific_item_code": "25401",
          "cucop_description": "CARTUCHO ESTERIL PARA ENGRAPADORA LINEAL",
          "description": "ENGRAPADORA LINEAL RECARGABLE. CARTUCHO CON GRAPAS.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-0052",
          "specific_item_code": "25401",
          "cucop_description": "BISTURI (HOJA)",
          "description": "HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y  DESECHABLES. PIEZA DEL NUM. 15. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA.  LONGITUD DE LA HEBRA. 90 CM CALIBRE DE SUTURA. 5-0 CARACTERISTICAS DE LA  AGUJA. 1/2 CIRCULO, DOBLE ARMADO AHUSADA (15-17 MM).",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE NYLON, CON AGUJA. LONGITUD   DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 4-0 CARACTERISTICAS DE LA AGUJA. 3/8   DE CIRCULO, REVERSO CORTANTE (12-13 MM).",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "SUTURAS SINTETCAS ABSORBIBLES, POLIMERO DE ACIDO GLICOLICO, TRENZADO, CON  AGUJA. LONGITUD DE LA HEBRA 67 - 70 CM CALIBRE DE LA SUTURA. 0  CARACTERISTICAS DE LA AGUJA 1/2 DE CIRCULO AHUSADA (35-37 MM).",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25401-0473",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS SEDA NEGRA TRENZADA (CON AGUJA)",
          "description": "SUTURAS SEDA NEGRA TRENZADA, CON AGUJA. LONGITUD DE LA HEBRA 75 CM. CALIBRE DE  LA SUTURA. 1 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO AHUSADA (35 - 37 MM).",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25401-0470",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
          "description": "SUTURAS CATGUT CROMICO CON AGUJA LONGITUD DE LA HEBRA. 68 - 75 CM. CALIBRE DE LA  SUTURA. 4-0 CARACTERISTICAS DE LA AGUJA 1/2 CIRCULO, AHUSADA (25-27 MM).",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "SUTURAS SINTETICAS ABSORBIBLES. MONOFILAMENTO DEPOLIDIOXANONA, CON AGUJA.   LONGITUD DE LA HEBRA. 70 A 75 CM CALIBRE DE LA SUTURA. 5-O CARACTERISTICAS DE   LA AGUJA.  3/8 DE CIRCULO, PUNTA AHUSADA DOBLE ARMADO (11-13 MM).",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00036704",
      "internal_reference": "D3P0319",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:05:53.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13699.83",
        "tax": "2191.97",
        "total": "15891.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0096",
          "description": "ENGRAPADORA LINEAL RECARGABLE. CARTUCHO CON GRAPAS.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "4566.61",
          "subtotal": "13699.83",
          "tax": "2191.97",
          "other_taxes": null,
          "total": "15891.8"
        }
      ]
    },
    {
      "id": "C-2023-00036703",
      "internal_reference": "D3P0320",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-05-06T18:06:20.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5605",
        "tax": "896.8",
        "total": "6501.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0040",
          "description": "APLICADORES CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "19",
          "awarded_quantity": null,
          "unit_price": "295",
          "subtotal": "5605",
          "tax": "896.8",
          "other_taxes": null,
          "total": "6501.8"
        }
      ]
    },
    {
      "id": "C-2023-00036701",
      "internal_reference": "D3P0321",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-05-06T18:06:59.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2062.5",
        "tax": "330",
        "total": "2392.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0141",
          "description": "CONECTORES DE UNA VIA. DE PLASTICO, DESECHABLES. TIPO: SIMS. GRUESO.",
          "unit": "PIEZA",
          "requested_quantity": "375",
          "awarded_quantity": null,
          "unit_price": "5.5",
          "subtotal": "2062.5",
          "tax": "330",
          "other_taxes": null,
          "total": "2392.5"
        }
      ]
    },
    {
      "id": "C-2023-00036699",
      "internal_reference": "D3P0322",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-05-06T18:07:27.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2275",
        "tax": "364",
        "total": "2639",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0052",
          "description": "HOJA PARA BISTURI. DE ACERO INOXIDABLE. EMPAQUE INDIVIDUAL. ESTERILES Y  DESECHABLES. PIEZA DEL NUM. 15. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "325",
          "subtotal": "2275",
          "tax": "364",
          "other_taxes": null,
          "total": "2639"
        }
      ]
    },
    {
      "id": "C-2023-00036697",
      "internal_reference": "D3P0323",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL HOSPITALARIA SA DE CV",
        "normalized_name": "COMERCIAL HOSPITALARIA",
        "rfc_type": null,
        "slug": "comercial-hospitalaria"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:07:58.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16250",
        "tax": "2600",
        "total": "18850",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "CATETERES. URETERAL DOBLE \"J\" DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE RADIOPACO LONGITUD: 24 CM. CALIBRE: 6 FR. (REPUESTO  DE  LA  CLAVE  060.345.0743  DEL  CATALOGO  DE MATERIAL DE CURACION). PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "3250",
          "subtotal": "16250",
          "tax": "2600",
          "other_taxes": null,
          "total": "18850"
        }
      ]
    },
    {
      "id": "C-2023-00036696",
      "internal_reference": "D3P0324",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL HOSPITALARIA SA DE CV",
        "normalized_name": "COMERCIAL HOSPITALARIA",
        "rfc_type": null,
        "slug": "comercial-hospitalaria"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:08:28.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1541.6",
        "tax": "246.66",
        "total": "1788.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0092",
          "description": "CANULAS OROFARINGEAS.  DE PLASTICO TRANSPARENTE. O TRANSLUCIDO TIPO:  GUEDEL/BERMAN. TAMA#O: 4. LONGITUD: 90 MM.",
          "unit": "PIEZA",
          "requested_quantity": "94",
          "awarded_quantity": null,
          "unit_price": "16.4",
          "subtotal": "1541.6",
          "tax": "246.66",
          "other_taxes": null,
          "total": "1788.26"
        }
      ]
    },
    {
      "id": "C-2023-00036685",
      "internal_reference": "D3P0325",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL HOSPITALARIA SA DE CV",
        "normalized_name": "COMERCIAL HOSPITALARIA",
        "rfc_type": null,
        "slug": "comercial-hospitalaria"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:09:28.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3549",
        "tax": "567.84",
        "total": "4116.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "CATETERES PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE   PLASTICO, CON DIAMETRO INTERNO DE 2 MM. LONGITUD. 180 CM.",
          "unit": "PIEZA",
          "requested_quantity": "338",
          "awarded_quantity": null,
          "unit_price": "10.5",
          "subtotal": "3549",
          "tax": "567.84",
          "other_taxes": null,
          "total": "4116.84"
        }
      ]
    },
    {
      "id": "C-2023-00036684",
      "internal_reference": "D3P0326",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL HOSPITALARIA SA DE CV",
        "normalized_name": "COMERCIAL HOSPITALARIA",
        "rfc_type": null,
        "slug": "comercial-hospitalaria"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:12:13.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1785",
        "tax": "285.6",
        "total": "2070.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0475",
          "description": "SUTURAS SINTETCAS ABSORBIBLES, POLIMERO DE ACIDO GLICOLICO, TRENZADO, CON  AGUJA. LONGITUD DE LA HEBRA 67 - 70 CM CALIBRE DE LA SUTURA. 0  CARACTERISTICAS DE LA AGUJA 1/2 DE CIRCULO AHUSADA (35-37 MM).",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "595",
          "subtotal": "1785",
          "tax": "285.6",
          "other_taxes": null,
          "total": "2070.6"
        }
      ]
    },
    {
      "id": "C-2023-00036682",
      "internal_reference": "D3P0327",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "normalized_name": "CONSORCIO HOSPITALARIO",
        "rfc_type": null,
        "slug": "consorcio-hospitalario"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:12:40.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6510",
        "tax": "1041.6",
        "total": "7551.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA.  LONGITUD DE LA HEBRA. 90 CM CALIBRE DE SUTURA. 5-0 CARACTERISTICAS DE LA  AGUJA. 1/2 CIRCULO, DOBLE ARMADO AHUSADA (15-17 MM).",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "930",
          "subtotal": "6510",
          "tax": "1041.6",
          "other_taxes": null,
          "total": "7551.6"
        }
      ]
    },
    {
      "id": "C-2023-00036681",
      "internal_reference": "D3P0328",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "normalized_name": "CONSORCIO HOSPITALARIO",
        "rfc_type": null,
        "slug": "consorcio-hospitalario"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:13:08.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1650",
        "tax": "264",
        "total": "1914",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE NYLON, CON AGUJA. LONGITUD   DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 4-0 CARACTERISTICAS DE LA AGUJA. 3/8   DE CIRCULO, REVERSO CORTANTE (12-13 MM).",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "330",
          "subtotal": "1650",
          "tax": "264",
          "other_taxes": null,
          "total": "1914"
        }
      ]
    },
    {
      "id": "C-2023-00036679",
      "internal_reference": "D3P0329",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:13:45.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23562.17",
        "tax": "3769.95",
        "total": "27332.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0017",
          "description": "AGUJA PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2 ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHABLE.",
          "unit": "PIEZA",
          "requested_quantity": "289",
          "awarded_quantity": null,
          "unit_price": "81.53",
          "subtotal": "23562.17",
          "tax": "3769.95",
          "other_taxes": null,
          "total": "27332.12"
        }
      ]
    },
    {
      "id": "C-2023-00036664",
      "internal_reference": "D3P0330",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:14:15.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1464.5",
        "tax": "234.32",
        "total": "1698.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0473",
          "description": "SUTURAS SEDA NEGRA TRENZADA, CON AGUJA. LONGITUD DE LA HEBRA 75 CM. CALIBRE DE  LA SUTURA. 1 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO AHUSADA (35 - 37 MM).",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "292.9",
          "subtotal": "1464.5",
          "tax": "234.32",
          "other_taxes": null,
          "total": "1698.82"
        }
      ]
    },
    {
      "id": "C-2023-00036663",
      "internal_reference": "D3P0331",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:14:46.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1452.88",
        "tax": "232.46",
        "total": "1685.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0470",
          "description": "SUTURAS CATGUT CROMICO CON AGUJA LONGITUD DE LA HEBRA. 68 - 75 CM. CALIBRE DE LA  SUTURA. 4-0 CARACTERISTICAS DE LA AGUJA 1/2 CIRCULO, AHUSADA (25-27 MM).",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "363.22",
          "subtotal": "1452.88",
          "tax": "232.46",
          "other_taxes": null,
          "total": "1685.34"
        }
      ]
    },
    {
      "id": "C-2023-00036661",
      "internal_reference": "D3P0332",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-05-06T18:15:17.000Z",
        "starts_at": "2023-05-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7235.62",
        "tax": "1157.7",
        "total": "8393.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0475",
          "description": "SUTURAS SINTETICAS ABSORBIBLES. MONOFILAMENTO DEPOLIDIOXANONA, CON AGUJA.   LONGITUD DE LA HEBRA. 70 A 75 CM CALIBRE DE LA SUTURA. 5-O CARACTERISTICAS DE   LA AGUJA.  3/8 DE CIRCULO, PUNTA AHUSADA DOBLE ARMADO (11-13 MM).",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3617.81",
          "subtotal": "7235.62",
          "tax": "1157.7",
          "other_taxes": null,
          "total": "8393.32"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Solicitud de cotización.pdf",
      "availability": "available",
      "size_bytes": "581798",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T22:51:40.200Z",
      "updated_at": "2025-12-01T22:51:40.201Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQUERIMIENTO ÁREA MÉDICA PAC #025.pdf",
      "availability": "available",
      "size_bytes": "6336033",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T22:51:58.679Z",
      "updated_at": "2025-12-01T22:51:58.680Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "BASES AA-50-GYR-050GYR037-T-74-2023",
      "filename": "Bases bienes terapeuticos AA-50-GYR-050GYR037-T-74-2023.docx",
      "availability": "available",
      "size_bytes": "1057838",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T22:52:05.039Z",
      "updated_at": "2025-12-01T22:52:05.040Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:52:22.918Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:52:32.102Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:52:40.101Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:52:47.502Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:53:03.196Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:53:21.086Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:53:35.599Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:53:58.055Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:54:07.265Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:54:18.324Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:54:33.878Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:54:41.213Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:54:51.772Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÓN AA-050-GYR037-T-74-2023.pdf",
      "availability": "available",
      "size_bytes": "3544646",
      "mime_type": "application/pdf",
      "sha256": "75381796a39ddf12f7970574ab7d9634e4b3b7b05913b5d6101326cbae908367",
      "uploaded_at": "2025-12-01T22:55:04.650Z",
      "updated_at": "2026-08-06T02:35:21.987Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-47-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07626856282574035
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-i-128-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-I-128-2023 MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08724542032100169
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-t-156-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-T-156-2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09018756034225295
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-i-149-2023",
      "nombre_procedimiento": "GRUPOS 060 Y 080 MATERIAL DE CURACIÓN, ALTA ESPECIALIDAD Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09481137990948962
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-t-118-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-T-118-2023 CLAVES DEL GRUPO 060 Y 080 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.096607312054528
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-i-144-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-I-144-2023  MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09789454936978637
    }
  ]
}