{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr045-t-76-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr045-t-76-2024",
  "id": "6acc9ec3540c40c499749cee733b24fe",
  "procedure_number": "AA-50-GYR-050GYR045-T-76-2024",
  "file_number": "E-2024-00043176",
  "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031"
  },
  "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 ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR045-T-76-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-30T23:25:54.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-06T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-05-09T06:00:00.000Z",
    "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": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06003401031301ANTISEPTICOS. AGUA OXIGENADA EN CONCENTRACION DEL 2.5 A 3.5%. ENVASE CON 480 ML.",
          "requested_quantity": "249",
          "minimum_quantity": "249",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "requested_quantity": "59",
          "minimum_quantity": "59",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "requested_quantity": "88",
          "minimum_quantity": "88",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06006609060601ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A  BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y  EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "requested_quantity": "29",
          "minimum_quantity": "29",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06012528441301BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO. CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA. MEDIDAS: 32.0 X 62.0 X 12.0 CM. ENVASE CON 250 PIEZAS.",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06016619110301CATETERES. CATETER VENOSO CENTRAL, CALIBRE 5 FR Y 13 0 CM DE LONGITUD, DE POLIURETANO O SILICON, RADIOPACO, ESTERIL Y DESECHABLE, CON DOS LUMENES INTERNOS CALIBRES 18 G Y 20 G, CON PUNTA FLEXIBLE, CON AGUJA CALIBRE 20 G, CON CATETER INTRODUCTOR CALIBRE",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06016619110301CATETERES. CATETER VENOSO CENTRAL, CALIBRE 5 FR Y 13 0 CM DE LONGITUD, DE POLIURETANO O SILICON, RADIOPACO, ESTERIL Y DESECHABLE, CON DOS LUMENES INTERNOS CALIBRES 18 G Y 20 G, CON PUNTA FLEXIBLE, CON AGUJA CALIBRE 20 G, CON CATETER INTRODUCTOR CALIBRE",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06019600571101CERAS. PARA HUESOS (PASTA DE BECK). ESTERIL SOBRE CON 2.5 G. ENVASE CON 12 SOBRES.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06020301651101CINTAS. UMBILICALES. DE ALGODON TEJIDO PLANO (TRENZADO DE 21 HILOS) ESTERILES. LONGITUD: 41 CM. ANCHO: 4 MM. ENVASE CON 100 SOBRES.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06020303630004CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
          "requested_quantity": "88",
          "minimum_quantity": "88",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06020304050002CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. ENVASE CON 4 ROLLOS.",
          "requested_quantity": "143",
          "minimum_quantity": "143",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06043900700001GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.",
          "requested_quantity": "1656",
          "minimum_quantity": "1656",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06043900700001GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.",
          "requested_quantity": "2485",
          "minimum_quantity": "2485",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06084104861101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "67",
          "minimum_quantity": "67",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06084143711201SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA  SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25401-8189",
          "specific_item_code": "25401",
          "cucop_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
          "description": "06095302661301VENDAS. DE GOMA (SMARCH). DE HULE NATURAL GRADO MEDICO. LONGITUD: 2.7 M ANCHO: 6 CM. PIEZA.",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25501-0525",
          "specific_item_code": "25501",
          "cucop_description": "MATERIAL DE LABORATORIO",
          "description": "08002500520002AGUJAS PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES DESECHABLES. 21 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "requested_quantity": "105",
          "minimum_quantity": "105",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25501-0525",
          "specific_item_code": "25501",
          "cucop_description": "MATERIAL DE LABORATORIO",
          "description": "08023501401001CUCHILLAS BAJO PERFIL, DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "25501-0525",
          "specific_item_code": "25501",
          "cucop_description": "MATERIAL DE LABORATORIO",
          "description": "08090965300101TUBOS. TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 100 MM) DESECHABLE PARA ADULTO SIN ANTICOAGULANTE, TAPON ORO CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 5 ML (+0.3 ML) RECUBRIMIENTO DE PARTICULAS DE SILICE 0.07-",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00061325",
      "internal_reference": "D4P0163",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AR LOGISTICA MEDICA SA DE CV",
        "normalized_name": "AR LOGISTICA MEDICA",
        "rfc_type": null,
        "slug": "ar-logistica-medica"
      },
      "contract_period": {
        "published_at": "2024-06-03T15:08:49.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7670",
        "tax": "1227.2",
        "total": "8897.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "59",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "7670",
          "tax": "1227.2",
          "other_taxes": null,
          "total": "8897.2"
        }
      ]
    },
    {
      "id": "C-2024-00061330",
      "internal_reference": "D4P0164",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AR LOGISTICA MEDICA SA DE CV",
        "normalized_name": "AR LOGISTICA MEDICA",
        "rfc_type": null,
        "slug": "ar-logistica-medica"
      },
      "contract_period": {
        "published_at": "2024-06-03T15:09:49.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11440",
        "tax": "1830.4",
        "total": "13270.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "88",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "11440",
          "tax": "1830.4",
          "other_taxes": null,
          "total": "13270.4"
        }
      ]
    },
    {
      "id": "C-2024-00061336",
      "internal_reference": "D4P0165",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL Y DISTRIBUIDORA FOBRE SA DE CV",
        "normalized_name": "COMERCIAL Y DISTRIBUIDORA FOBRE",
        "rfc_type": null,
        "slug": "comercial-y-distribuidora-fobre"
      },
      "contract_period": {
        "published_at": "2024-05-21T19:58:14.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3340",
        "tax": "534.4",
        "total": "3874.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06016619110301CATETERES. CATETER VENOSO CENTRAL, CALIBRE 5 FR Y 13 0 CM DE LONGITUD, DE POLIURETANO O SILICON, RADIOPACO, ESTERIL Y DESECHABLE, CON DOS LUMENES INTERNOS CALIBRES 18 G Y 20 G, CON PUNTA FLEXIBLE, CON AGUJA CALIBRE 20 G, CON CATETER INTRODUCTOR CALIBRE",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "835",
          "subtotal": "3340",
          "tax": "534.4",
          "other_taxes": null,
          "total": "3874.4"
        }
      ]
    },
    {
      "id": "C-2024-00061342",
      "internal_reference": "D4P0166",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL Y DISTRIBUIDORA FOBRE SA DE CV",
        "normalized_name": "COMERCIAL Y DISTRIBUIDORA FOBRE",
        "rfc_type": null,
        "slug": "comercial-y-distribuidora-fobre"
      },
      "contract_period": {
        "published_at": "2024-05-21T19:52:22.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8350",
        "tax": "1336",
        "total": "9686",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06016619110301CATETERES. CATETER VENOSO CENTRAL, CALIBRE 5 FR Y 13 0 CM DE LONGITUD, DE POLIURETANO O SILICON, RADIOPACO, ESTERIL Y DESECHABLE, CON DOS LUMENES INTERNOS CALIBRES 18 G Y 20 G, CON PUNTA FLEXIBLE, CON AGUJA CALIBRE 20 G, CON CATETER INTRODUCTOR CALIBRE",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "835",
          "subtotal": "8350",
          "tax": "1336",
          "other_taxes": null,
          "total": "9686"
        }
      ]
    },
    {
      "id": "C-2024-00061346",
      "internal_reference": "D4P0167",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "normalized_name": "CONSORCIO HOSPITALARIO",
        "rfc_type": null,
        "slug": "consorcio-hospitalario"
      },
      "contract_period": {
        "published_at": "2024-05-21T19:51:02.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36384",
        "tax": "5821.44",
        "total": "42205.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0525",
          "description": "08090965300101TUBOS. TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X 100 MM) DESECHABLE PARA ADULTO SIN ANTICOAGULANTE, TAPON ORO CON SILICON COMO LUBRICANTE, VOLUMEN DE DRENADO 5 ML (+0.3 ML) RECUBRIMIENTO DE PARTICULAS DE SILICE 0.07-",
          "unit": "PIEZA",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "379",
          "subtotal": "36384",
          "tax": "5821.44",
          "other_taxes": null,
          "total": "42205.44"
        }
      ]
    },
    {
      "id": "C-2024-00061349",
      "internal_reference": "D4P0168",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "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": "2024-05-23T20:28:50.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2587.68",
        "tax": "414.03",
        "total": "3001.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06020301651101CINTAS. UMBILICALES. DE ALGODON TEJIDO PLANO (TRENZADO DE 21 HILOS) ESTERILES. LONGITUD: 41 CM. ANCHO: 4 MM. ENVASE CON 100 SOBRES.",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "287.52",
          "subtotal": "2587.68",
          "tax": "414.03",
          "other_taxes": null,
          "total": "3001.71"
        }
      ]
    },
    {
      "id": "C-2024-00061353",
      "internal_reference": "D4P0169",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMEQUR SA DE CV",
        "normalized_name": "GRUPO EMEQUR",
        "rfc_type": null,
        "slug": "grupo-emequr"
      },
      "contract_period": {
        "published_at": "2024-05-23T20:21:37.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32357.37",
        "tax": "5177.18",
        "total": "37534.55",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06003401031301ANTISEPTICOS. AGUA OXIGENADA EN CONCENTRACION DEL 2.5 A 3.5%. ENVASE CON 480 ML.",
          "unit": "PIEZA",
          "requested_quantity": "249",
          "awarded_quantity": null,
          "unit_price": "14.38",
          "subtotal": "3580.62",
          "tax": "572.9",
          "other_taxes": null,
          "total": "4153.52"
        },
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06012528441301BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO. CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA. MEDIDAS: 32.0 X 62.0 X 12.0 CM. ENVASE CON 250 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "1464.71",
          "subtotal": "21970.65",
          "tax": "3515.3",
          "other_taxes": null,
          "total": "25485.95"
        },
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06043900700001GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1656",
          "awarded_quantity": null,
          "unit_price": "0.6",
          "subtotal": "993.6",
          "tax": "158.98",
          "other_taxes": null,
          "total": "1152.58"
        },
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06095302661301VENDAS. DE GOMA (SMARCH). DE HULE NATURAL GRADO MEDICO. LONGITUD: 2.7 M ANCHO: 6 CM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "187.5",
          "subtotal": "5812.5",
          "tax": "930",
          "other_taxes": null,
          "total": "6742.5"
        }
      ]
    },
    {
      "id": "C-2024-00061356",
      "internal_reference": "D4P0170",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMEQUR SA DE CV",
        "normalized_name": "GRUPO EMEQUR",
        "rfc_type": null,
        "slug": "grupo-emequr"
      },
      "contract_period": {
        "published_at": "2024-05-23T20:23:53.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1491",
        "tax": "238.56",
        "total": "1729.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06043900700001GORROS. GORRO REDONDO CON ELASTICO AJUSTABLE AL CONTORNO DE LA CARA DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. TAMAÑO: MEDIANO. DESECHABLE. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "2485",
          "awarded_quantity": null,
          "unit_price": "0.6",
          "subtotal": "1491",
          "tax": "238.56",
          "other_taxes": null,
          "total": "1729.56"
        }
      ]
    },
    {
      "id": "C-2024-00061358",
      "internal_reference": "D4P0171",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2024-05-28T15:27:52.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11221.6",
        "tax": "1795.46",
        "total": "13017.06",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06019600571101CERAS. PARA HUESOS (PASTA DE BECK). ESTERIL SOBRE CON 2.5 G. ENVASE CON 12 SOBRES.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "627.9",
          "subtotal": "2511.6",
          "tax": "401.86",
          "other_taxes": null,
          "total": "2913.46"
        },
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06084104861101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO CORTANTE (19-26 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "67",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "8710",
          "tax": "1393.6",
          "other_taxes": null,
          "total": "10103.6"
        }
      ]
    },
    {
      "id": "C-2024-00061360",
      "internal_reference": "D4P0172",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-24T18:07:05.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22309.55",
        "tax": "3569.53",
        "total": "25879.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06006609060601ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A  BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y  EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "29",
          "awarded_quantity": null,
          "unit_price": "55.99",
          "subtotal": "1623.71",
          "tax": "259.79",
          "other_taxes": null,
          "total": "1883.5"
        },
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06020303630004CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
          "unit": "PIEZA",
          "requested_quantity": "88",
          "awarded_quantity": null,
          "unit_price": "79.89",
          "subtotal": "7030.32",
          "tax": "1124.85",
          "other_taxes": null,
          "total": "8155.17"
        },
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06020304050002CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 7.50 CM. ENVASE CON 4 ROLLOS.",
          "unit": "PIEZA",
          "requested_quantity": "143",
          "awarded_quantity": null,
          "unit_price": "89.7",
          "subtotal": "12827.1",
          "tax": "2052.34",
          "other_taxes": null,
          "total": "14879.44"
        },
        {
          "number": "0",
          "cucop_code": "25401-8189",
          "description": "06084143711201SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA  SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "276.14",
          "subtotal": "828.42",
          "tax": "132.55",
          "other_taxes": null,
          "total": "960.97"
        }
      ]
    },
    {
      "id": "C-2024-00061361",
      "internal_reference": "D4P0173",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES Y MATERIAL QUIRURGICO SA DE CV",
        "normalized_name": "SOLUCIONES Y MATERIAL QUIRURGICO",
        "rfc_type": null,
        "slug": "soluciones-y-material-quirurgico"
      },
      "contract_period": {
        "published_at": "2024-05-21T19:49:41.000Z",
        "starts_at": "2024-05-09T06:00:00.000Z",
        "ends_at": "2024-05-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21000",
        "tax": "3360",
        "total": "24360",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0525",
          "description": "08002500520002AGUJAS PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES DESECHABLES. 21 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "105",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "21000",
          "tax": "3360",
          "other_taxes": null,
          "total": "24360"
        }
      ]
    },
    {
      "id": "C-2024-00062461",
      "internal_reference": "D4P0205",
      "title": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 031",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESTEFANIA DOMINGUEZ ACOSTA",
        "normalized_name": "ESTEFANIA DOMINGUEZ ACOSTA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-06-03T15:07:54.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58153.86",
        "tax": "9304.61",
        "total": "67458.47",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0525",
          "description": "08023501401001CUCHILLAS BAJO PERFIL, DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "3230.77",
          "subtotal": "58153.86",
          "tax": "9304.61",
          "other_taxes": null,
          "total": "67458.47"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "OF JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "369875",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:51:18.863Z",
      "updated_at": "2025-12-01T13:51:18.865Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "CONV AA-50-GYR-050GYR045-T-76-2024.doc",
      "availability": "available",
      "size_bytes": "1825280",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:51:21.641Z",
      "updated_at": "2025-12-01T13:51:21.643Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "404498",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:51:23.015Z",
      "updated_at": "2025-12-01T13:51:23.016Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:51:32.211Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:51:42.455Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:51:54.269Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:52:08.761Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:52:22.718Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:52:32.135Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:52:44.209Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:52:51.469Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:52:59.108Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:53:12.453Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:53:15.343Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0173.pdf",
      "availability": "available",
      "size_bytes": "877762",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:17.035Z",
      "updated_at": "2025-12-01T13:53:17.036Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0167.pdf",
      "availability": "available",
      "size_bytes": "849885",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:19.105Z",
      "updated_at": "2025-12-01T13:53:19.106Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0166.pdf",
      "availability": "available",
      "size_bytes": "889872",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:26.272Z",
      "updated_at": "2025-12-01T13:53:26.273Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0165.pdf",
      "availability": "available",
      "size_bytes": "886584",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:27.639Z",
      "updated_at": "2025-12-01T13:53:27.640Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T76.pdf",
      "availability": "available",
      "size_bytes": "5629691",
      "mime_type": "application/pdf",
      "sha256": "a3ae7043789ed76af6e80bb89634d8ba6a15af0be6e5992e1f8e5d3d139fcbca",
      "uploaded_at": "2025-12-01T13:53:34.830Z",
      "updated_at": "2026-08-05T22:12:08.177Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0169.pdf",
      "availability": "available",
      "size_bytes": "855399",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:40.309Z",
      "updated_at": "2025-12-01T13:53:40.310Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0170.pdf",
      "availability": "available",
      "size_bytes": "907255",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:41.967Z",
      "updated_at": "2025-12-01T13:53:41.968Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0168.pdf",
      "availability": "available",
      "size_bytes": "832298",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:44.527Z",
      "updated_at": "2025-12-01T13:53:44.528Z"
    },
    {
      "id": null,
      "annex_number": 24,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0172.pdf",
      "availability": "available",
      "size_bytes": "890332",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:49.755Z",
      "updated_at": "2025-12-01T13:53:49.756Z"
    },
    {
      "id": null,
      "annex_number": 25,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0171.pdf",
      "availability": "available",
      "size_bytes": "1058208",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:54.165Z",
      "updated_at": "2025-12-01T13:53:54.166Z"
    },
    {
      "id": null,
      "annex_number": 26,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0205.pdf",
      "availability": "available",
      "size_bytes": "857391",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:53:56.067Z",
      "updated_at": "2025-12-01T13:53:56.068Z"
    },
    {
      "id": null,
      "annex_number": 27,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0163.pdf",
      "availability": "available",
      "size_bytes": "893569",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:54:01.648Z",
      "updated_at": "2025-12-01T13:54:01.649Z"
    },
    {
      "id": null,
      "annex_number": 28,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0164.pdf",
      "availability": "available",
      "size_bytes": "883296",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T13:54:03.394Z",
      "updated_at": "2025-12-01T13:54:03.395Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-97-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION CAS-037-2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08995944261550903
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-t-56-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN FOCON 50 Y 51",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10771105014416682
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-318-2023",
      "nombre_procedimiento": "AA - N-318- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11095517873764038
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-248-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE 9 CLAVES DE MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11320126056671143
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-211-2024",
      "nombre_procedimiento": "AA - N-211- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11834079732541869
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-288-2023",
      "nombre_procedimiento": "AA - N-288- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11900657415390015
    }
  ]
}