{ "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-53-2024", "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-53-2024", "id": "fcb00685bf184d099226f183ca5407b5", "procedure_number": "AA-50-GYR-050GYR059-I-53-2024", "file_number": "E-2024-00045162", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "description": { "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.", "detailed": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379" }, "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 N°25 DEPTO DE ABASTECIMIENTO", "requesting_unit": "unidad requiriente data", "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO", "entity": null, "slug": "imss", "unit_slug": "umae-hospital-de-especialidades-n-25-depto-de-abastecimiento-050gyr059" }, "classification": { "procedure_type": "ADJUDICACIÓN DIRECTA", "contracting_type": "ADQUISICIONES", "publication_type": null, "character": "INTERNACIONAL ABIERTO", "fiscal_year": 2024, "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO", "legal_basis_id": "26", "exception_basis": "Art. 41 fr. V", "internal_control_number": "000006323045-2024", "supply_source_number": null }, "schedule": { "published_at": "2024-06-26T19:33:25.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": null, "award_at": null, "estimated_contract_at": "2024-05-08T06:00:00.000Z", "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": "25401-8193", "specific_item_code": "25401", "cucop_description": "060.088.0710 APÓSITOS DE NYLON TRENZADO Y SELLADO AL CALOR QUE CONTIENE UN TEJIDO DE CARBÓN ACTIVADO IMPREGNADO CON PLATA. 10.5 X 10.5 CM. PIEZA.", "description": "060.088.0710 APOSITOS. DE NYLON TRENZADO Y SELLADO AL CALOR QUE CONTIENE UN TEJIDO DE CARBON ACTIVADO IMPREGNADO CON PLATA. 10.5 X 10.5 CM. PIEZA.", "requested_quantity": "100", "minimum_quantity": "100", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "2", "cucop_code": "25401-8194", "specific_item_code": "25401", "cucop_description": "060.088.0728 APÓSITOS DE NYLON TRENZADO Y SELLADO AL CALOR QUE CONTIENE UN TEJIDO DE CARBÓN ACTIVADO IMPREGNADO CON PLATA. 10.5 X 19 CM. PIEZA.", "description": "060.088.0728 APOSITOS. DE NYLON TRENZADO Y SELLADO AL CALOR QUE CONTIENE UN TEJIDO DE CARBON ACTIVADO IMPREGNADO CON PLATA. 10.5 X 19 CM. PIEZA.", "requested_quantity": "50", "minimum_quantity": "50", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "3", "cucop_code": "25401-8678", "specific_item_code": "25401", "cucop_description": "060.155.0338 CAMPOS QUIRURGICOS", "description": "060.155.0320 CAMPOS QUIRURGICOS DE INCISION, IMPREGNADOS CON IODOPOVIDONA EN UNA DE SUS CARAS. COMPUESTO DE UNA PELICULA IMPERMEABLE; TRANSPARENTE, CON ADHESIVO GRADO MEDICO, AUTOADHERIBLES, HIPOALERGENICO. CON UNA SUPERFICIE DE IMPREGNACION DE:", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "4", "cucop_code": "25401-0598", "specific_item_code": "25401", "cucop_description": "GEL (MEDICO QUIRURGICO)", "description": "060.435.0025 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA PARA AUMENTAR Y RESTAURAR LOS NIVELES DE HIDRATACION FISIOLOGICA DE LA PIE", "requested_quantity": "192", "minimum_quantity": "192", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "5", "cucop_code": "25401-2444", "specific_item_code": "25401", "cucop_description": "537.702.2453 NEUROMICROCIRUGIA. PINZA DE DISECCION RHOTON EN BAYONETA RECTA DE TITANIO PUNTA REDONDA ASERRADA DE 4 MM DE DIAMETRO. LONGITUD DE TRABAJO 220 MM.", "description": "060.345.2350 EQUIPOS.PARA INTUBACION LAGRIMAL ESTERIL QUE CONTIENE: DOS SONDAS. DE ACERO INOXIDABLE DE 0.60 MM DE DIAMETRO Y 17 CM DE LONGITUD Y UN TUBO DE ELASTOMERO DE SILICON DE 30 CM. EQUIPO.", "requested_quantity": "26", "minimum_quantity": "26", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "6", "cucop_code": "25401-5748", "specific_item_code": "25401", "cucop_description": "080.074.1019 SUSTANCIAS BIOLOGICAS. VDRL. ANTIGENO DE CARDIOLIPINA PARA INVESTIGAR REAGINAS DE LA SIFILIS EN SUERO SIN INACTIVAR EN PLASMA Y LIQUIDO CEFALORRAQUIDEO (NO REQUIERE RECONSTITUCION). PARA 300 PRUEBAS. CAJA CON 10 AMPOLLETAS DE 0.5 ML. C/U. RTC.", "description": "080.074.1019 SUSTANCIAS BIOLOGICAS. VDRL. ANTIGENO DE CARDIOLIPINA PARA INVESTIGAR REAGINAS DE LA SIFILIS EN SUERO SIN INACTIVAR EN PLASMA Y LIQUIDO CEFALORRAQUIDEO (NO REQUIERE RECONSTITUCION). PARA 300 PRUEBAS. CAJA CON 10 AMPOLLETAS DE 0.5 ML. C/U. RTC.", "requested_quantity": "58", "minimum_quantity": "58", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "7", "cucop_code": "25401-7796", "specific_item_code": "25401", "cucop_description": "080.830.8209 REACTIVOS QUIMICOS GIEMSA POLVO. QP. FRASCO CON 25 G. TA.", "description": "080.830.8209 REACTIVOS QUIMICOS. GIEMSA POLVO. QP. FRASCO CON 25 G. TA.", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "8", "cucop_code": "25401-7809", "specific_item_code": "25401", "cucop_description": "080.830.9298 REACTIVOS QUIMICOS ROJO OLEOSO. QP. POLVO. FRASCO CON 25 G. TA.", "description": "080.830.9298 REACTIVOS QUIMICOS. ROJO OLEOSO. QP. POLVO. FRASCO CON 25 G. TA.", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "9", "cucop_code": "25401-6309", "specific_item_code": "25401", "cucop_description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.", "description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.", "requested_quantity": "5", "minimum_quantity": "5", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "10", "cucop_code": "25401-0985", "specific_item_code": "25401", "cucop_description": "060.040.0352 AGUJAS. PARA RAQUIANESTESIA O PUNCION LUMBAR. CON MANDRIL. DESECHABLES ESTERILES. LONGITUD: 7.5 A 8.8 CM. CALIBRE: 21 G. PIEZA.", "description": "060.040.0352 AGUJAS PARA RAQUIANESTESIA O PUNCION LUMBAR. CON MANDRIL. DESECHABLES ESTERILES. LONGITUD. 7.5 A 8.8 CM CALIBRE. 21 G.", "requested_quantity": "22", "minimum_quantity": "22", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "11", "cucop_code": "25401-8029", "specific_item_code": "25401", "cucop_description": "080.909.1655 TUBOS DE POLIPROPILENO TIPO EPPENDORFF CON CAPACIDAD DE 200 MICROLITROS CON TAPA Y SELLO DE SEGURIDAD FONDO REDONDEADO RESISTE 16000 G SE ESTERILIZAN EN AUTOCLAVE. CALIDAD PCR. BOLSA MINIMO 200 MAXIMO 500 PIEZAS.", "description": "080.909.1655 TUBOS DE POLIPROPILENO TIPO EPPENDORFF, CON CAPACIDAD DE 200 MICROLITROS, CON TAPA Y SELLO DE SEGURIDAD, FONDO REDONDEADO RESISTE 16,000 G, SE ESTERILIZAN EN AUTOCLAVE. CALIDAD PCR. BOLSA MINIMO 200, MAXIMO 500 PIEZAS.", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "12", "cucop_code": "25401-8030", "specific_item_code": "25401", "cucop_description": "080.909.1663 TUBOS DE POLIPROPILENO TIPO EPPENDORFF CON CAPACIDAD DE 500 MICROLITROS CON TAPA Y SELLO DE SEGURIDAD FONDO REDONDEADO RESISTE 16000 G. SE ESTERILIZAN EN AUTOCLAVE. CALIDAD PCR. BOLSA CON 500 PIEZAS.", "description": "080.909.1663 TUBOS DE POLIPROPILENO TIPO EPPENDORFF, CON CAPACIDAD DE 500 MICROLITROS, CON TAPA Y SELLO DE SEGURIDAD, FONDO REDONDEADO, RESISTE 16,000 G, SE ESTERILIZAN EN AUTOCLAVE. CALIDAD PCR. BOLSA CON 500 PIEZAS.", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "13", "cucop_code": "25401-8037", "specific_item_code": "25401", "cucop_description": "080.909.5383 TUBOS DE HULE. PARA LA CONEXION DE GAS AL MECHERO: DE LATEX COLOR AMBAR DIAMETRO INTERIOR DE 7 MM (1/4 DE PULGADA) ESPESOR DE LA PARED 3 MM. METRO.", "description": "080.909.5383 TUBOS DE HULE. PARA LA CONEXION DE GAS AL MECHERO: DE LATEX, COLOR AMBAR, DIAMETRO INTERIOR DE 7 MM (1/4 DE PULGADA), ESPESOR DE LA PARED 3 MM. METRO.", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "14", "cucop_code": "25401-8042", "specific_item_code": "25401", "cucop_description": "080.909.5581 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA VOLUMEN DE DRENADO 500 µL EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.", "description": "080.909.5581 TUBOS. PARA LA TOMA Y RECOLECCION DE SANGRE, POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA, VOLUMEN DE DRENADO 500 MICROLITROS EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.", "requested_quantity": "24", "minimum_quantity": "24", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "15", "cucop_code": "25401-0020", "specific_item_code": "25401", "cucop_description": "AGUJA PARA BIOPSIA", "description": "060.034.0178 AGUJAS. AGUJA DE ACERO INOXIDABLE PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO INTRACAVITARIO. REUTILIZABLE. LONGITUD: 16 CM. CALIBRE: 18 G. PIEZA.", "requested_quantity": "23", "minimum_quantity": "23", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "16", "cucop_code": "25401-0969", "specific_item_code": "25401", "cucop_description": "537.173.2081 INSTRUMENTAL PARA CIRUGIA DE OIDO. CANULA DE ASPIRACION PLESTER ANGULADA CON MANDRIL DE 7 Y 9 FR. (2.3 Y 3.0 MM) DE DIAMETRO.", "description": "060.034.0186 AGUJAS. AGUJA DE ACERO INOXIDABLE PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO INTRACAVITARIO. REUTILIZABLE. LONGITUD: 20 CM. CALIBRE: 18 G. PIEZA.", "requested_quantity": "23", "minimum_quantity": "23", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "17", "cucop_code": "25401-1279", "specific_item_code": "25401", "cucop_description": "537.702.0994 PINZA DE SUJECION TRACCION FIJACION. PINZA TAKAHASHI CURVA ARRIBA LONGITUD 11 CM.", "description": "060.164.4560 SONDAS. PARA DRENAJE URINARIO DE PERMANENCIA PROLONGADA. DE ELASTOMERO DE SILICON CON GLOBO DE AUTORRETENCION DE 30 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 14 FR. PIEZA.", "requested_quantity": "12", "minimum_quantity": "12", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "18", "cucop_code": "25401-1374", "specific_item_code": "25401", "cucop_description": "060.166.0277 TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 5.5 MM CALIBRE: 22 FR. PIEZA", "description": "060.166.0277 TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 5.5 MM CALIBRE: 22 FR. PIEZA.", "requested_quantity": "50", "minimum_quantity": "50", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "19", "cucop_code": "25401-0092", "specific_item_code": "25401", "cucop_description": "CÁNULA", "description": "060.168.8146 CANULA PARA TRAQUEOSTOMIA, ADULTO, DE CLORURO DE POLIVINILO, CON BALON, CURVADA, CINTA DE FIJACION, GLOBO DE BAJA PRESION Y ALTO VOLUMEN, RADIOPACA, CON ENDOCANULA, PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION.", "requested_quantity": "9", "minimum_quantity": "9", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "20", "cucop_code": "25401-0206", "specific_item_code": "25401", "cucop_description": "ESPONJAS NEUROQUIRURGICAS DE ALGODON PRENSADO", "description": "060.371.2472 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 6.4 X 6.4 MM. ENVASE CON 10 PIEZAS.", "requested_quantity": "24", "minimum_quantity": "24", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "21", "cucop_code": "25401-0462", "specific_item_code": "25401", "cucop_description": "SONDA PUNTA REDONDA", "description": "060.164.4578 SONDAS. PARA DRENAJE URINARIO DE PERMANENCIA PROLONGADA. DE ELASTOMERO DE SILICON CON GLOBO DE AUTORRETENCION DE 30 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 16 FR. PIEZA.", "requested_quantity": "21", "minimum_quantity": "21", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "22", "cucop_code": "25401-1206", "specific_item_code": "25401", "cucop_description": "537.602.0524 SISTEMA UNIVERSAL DE COLUMNA \"\"SOCON\"\". MANGO EN T CORTO PARA PALANCA DE REPOSICION.", "description": "060.125.0228 BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM, AREA ADHESIVA. DE 45 X 60 MM. PIEZA.", "requested_quantity": "210", "minimum_quantity": "210", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "23", "cucop_code": "25401-0941", "specific_item_code": "25401", "cucop_description": "060.004.0109 ABATELENGUAS. DE MADERA DESECHABLES. LARGO: 142.0 MM. ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.", "description": "060.004.0109 ABATELENGUAS DE MADERA, DESECHABLES. LARGO: 142.0 MM, ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.", "requested_quantity": "7", "minimum_quantity": "7", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "24", "cucop_code": "25401-1135", "specific_item_code": "25401", "cucop_description": "537.316.0406 SISTEMA UNIVERSAL DE COLUMNA \"\"SOCON\"\". DISECTOR CON PROFUNDIDAD GRADUADA.", "description": "060.088.0652 APOSITOS. HIDROCOLOIDES PARA EL TRATAMIENTO DE HERIDAS EXTRADELGADO AUTOADHERIBLE. ESTERIL. TAMAÑO: DE 10.0 CM +/- 0.6 CM X 10.0 CM +/- 0.6 CM. PIEZA.", "requested_quantity": "43", "minimum_quantity": "43", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "25", "cucop_code": "25401-1737", "specific_item_code": "25401", "cucop_description": "537.173.0218 SONDA. SONDA BOWMAN 0000.", "description": "060.167.3346 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 5 LONGITUD: 100 MM. PIEZA.", "requested_quantity": "226", "minimum_quantity": "226", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "26", "cucop_code": "25401-1735", "specific_item_code": "25401", "cucop_description": "060.167.3312 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 1 LONGITUD: 60 MM. PIEZA.", "description": "060.167.3312 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 1 LONGITUD: 60 MM. PIEZA.", "requested_quantity": "75", "minimum_quantity": "75", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "27", "cucop_code": "25401-8210", "specific_item_code": "25401", "cucop_description": "060.167.3320 CÁNULAS OROFARÍNGEAS DE PLÁSTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.", "description": "060.167.3320 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.", "requested_quantity": "168", "minimum_quantity": "168", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "28", "cucop_code": "25401-7662", "specific_item_code": "25401", "cucop_description": "080.830.3283 REACTIVOS QUIMICOS ACIDO ACETICO GLACIAL (MINIMO 99.7%). RA. ACS. FRASCO CON 1000 ML. TA.", "description": "080.830.3283 REACTIVOS QUIMICOS. ACIDO ACETICO GLACIAL (MINIMO 99.7%). RA. ACS. FRASCO CON 1000 ML. TA.", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "29", "cucop_code": "25401-6026", "specific_item_code": "25401", "cucop_description": "080.148.0096 CAJAS. DE PETRI DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE EN MEDIDAS DE: 100 X 10 MM. PIEZA.", "description": "080.148.0096 CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.", "requested_quantity": "200", "minimum_quantity": "200", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "30", "cucop_code": "25401-6114", "specific_item_code": "25401", "cucop_description": "080.265.0523 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.", "description": "080.265.0523 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.", "requested_quantity": "120", "minimum_quantity": "120", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "31", "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": "060.345.1352 EQUIPOS. PARA ALIMENTACION ENTERAL. DE CLORURO DE POLIVINILO (PVC) DE 500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 50 ML CAMARA Y TUBO DE CONEXION INTEGRADO", "requested_quantity": "420", "minimum_quantity": "420", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "32", "cucop_code": "25401-3752", "specific_item_code": "25401", "cucop_description": "060.879.0200 TERMOMETROS. TERMOMETRO INFRARROJO QUE PERMITE MEDIR LA TEMPERATURA DEL CUERPO HUMANO POR ACERCAMIENTO A LA PIEL EN DIVERSAS PARTES. CONSTA DE: PANTALLA DIGITAL CON ILUMINACION MECANISMO DE ENCENDIDO MANUAL O AUTOMATICO. DESPLIEGUE DE TEMPERATURA DE 34 A 42 GRADOS CENTIGRADOS. ALARMA VISUAL O SONORA AL DETECTAR TEMPERATURAS FUERA DEL RANGO DETERMINADO O BATERIA BAJA. CON MEMORIA MINIMA DE 20 DETERMINACIONES. FUNCIONAMIENTO CON BATERIA DE LITIO. CON ESTUCHE PARA GUARDA O FUNDA PROTECTORA", "description": "060.879.0226 TERMOMETRO CLINICO DE CAMBIO DE COLOR. TERMOMETRO DE MATRIZ DE PUNTOS, (CUYOS QUIMICOS NO TOXICOS CAMBIAN DE COLOR DEPENDIENDO DE LA TEMPERATURA) PARA LA DETERMINACION DE TEMPERATURA,VIA ORAL. MEDICION DE TEMPERATURA DE 35.5 A 40.4 GRADOS CENTIGRADOS, E", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "33", "cucop_code": "25401-0092", "specific_item_code": "25401", "cucop_description": "CÁNULA", "description": "060.168.8146 TERMOMETRO CLINICO DE CAMBIO DE COLOR. TERMOMETRO DE MATRIZ DE PUNTOS, (CUYOS QUIMICOS NO TOXICOS CAMBIAN DE COLOR DEPENDIENDO DE LA TEMPERATURA) PARA LA DETERMINACION DE TEMPERATURA,VIA ORAL. MEDICION DE TEMPERATURA DE 35.5 A 40.4 GRADOS CENTIGRADOS, E", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "34", "cucop_code": "25401-0008", "specific_item_code": "25401", "cucop_description": "ADAPTADORES PARA VACIADO RAPIDO DE SOLUCIONES", "description": "060.345.2053 ADAPTADORES. PARA UROSTOMIA. EQUIPO QUE CONSTA DE SEIS BARRERAS PROTECTORAS PARA LA PIEL A BASE DE CARBOXIMETILCELULOSA SODICA CON ADHESIVO Y SISTEMA DE ARO DE ENSAMBLE ENTRE 55 MM Y 70 MM DE DIAMETRO CINCO BOLSAS PARA UROSTOMIA TRANSPARENTES DE PLASTIC", "requested_quantity": "11", "minimum_quantity": "11", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "35", "cucop_code": "29501-0009", "specific_item_code": "29501", "cucop_description": "ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO", "description": "379.360.1646 FILTRO BACTERIAL / VIRAL CON INTERCAMBIADOR DE CALOR Y HUMEDAD HUMIDSTAR55 ADULTO. PRESENTACION: 50 PIEZAS. NUMERO DE CATALOGO: MP01730. PARA SU USO EN EL EQUIPO: CLAVE 531 053 0356 ANESTESIA, UNIDAD DE. MARCA: DRÄGER. MODELO: JULIAN.", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "36", "cucop_code": "29501-0009", "specific_item_code": "29501", "cucop_description": "ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO", "description": "379.641.0045 FILTRO BACTERIAL / VIRAL CON INTERCAMBIADOR DE CALOR Y HUMEDAD HUMIDSTAR55 ADULTO. PRESENTACION: 50 PIEZAS. NUMERO DE CATALOGO: MP01730. PARA SU USO EN EL EQUIPO: CLAVE 531 053 0356 ANESTESIA, UNIDAD DE. MARCA: DRÄGER. MODELO: JULIAN.", "requested_quantity": "500", "minimum_quantity": "500", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "37", "cucop_code": "29501-0009", "specific_item_code": "29501", "cucop_description": "ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO", "description": "379.200.0865 NARIZ ARTIFICIAL HUMID VENT HUDSON ADULTO. PRESENTACION: PIEZA. NUMERO DE CATALOGO: S/N. PARA SU USO EN EQUIPO MEDICO: CLAVE 531.941.0964.01.01VENTILADOR DE VOLUMEN PARA TRASLADO INTRAHOSPITALARIO.", "requested_quantity": "250", "minimum_quantity": "250", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "38", "cucop_code": "29501-0009", "specific_item_code": "29501", "cucop_description": "ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO", "description": "379.200.0865 CIRCUITO DESECHABLE ADULTO. PRESENTACION: JUEGO. NUMERO DE CATALOGO: 1609. PARA SU USO EN EL EQUIPO: CLAVE 531 941 0204 VENTILADOR VOLUMETRICO PEDIATRICO/ADULTO. MARCA: VIASYS HEALTHCARE BIRD. MODELO: AVEA.", "requested_quantity": "365", "minimum_quantity": "365", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "39", "cucop_code": "25401-0438", "specific_item_code": "25401", "cucop_description": "SOLUCION PARA RESECCION TRANSURETRAL DE GLICINA", "description": "060.833.0015 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.", "requested_quantity": "200", "minimum_quantity": "200", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "40", "cucop_code": "25401-0090", "specific_item_code": "25401", "cucop_description": "CAMPOS QUIRURGICOS", "description": "060.155.0304 CAMPOS QUIRURGICOS DE INCISION SIN IODOPOVIDONA. COMPUESTO DE UNA PELICULA IMPERMEABLE; DE POLIESTER O POLIURETANO TRANSPARENTE, CON ADHESIVO GRADO MEDICO AUTOADHERIBLES, HIPOALERGENICO. MEDIDAS 25 A 35 CM X 35 A 45 CM. SE", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "41", "cucop_code": "25401-8238", "specific_item_code": "25401", "cucop_description": "060.345.0990 EQUIPOS PARA PROCEDIMIENTOS UROLÓGICOS; CONSTA DE: CATÉTER URETERAL RADIOPACO DOBLE \"J\" DE POLIURETANO O COPOLÍMERO OLEFÍNICO EN BLOQUE CALIBRE 7 FR. LONGITUD: 26 CM. EQUIPO O JUEGO.", "description": "060.345.0982 EQUIPOS. EQUIPO PARA PROCEDIMIENTOS UROLOGICOS; CONSTA DE: CATETER URETERAL RADIOPACO DOBLE J DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE CALIBRE 7 FR. LONGITUD: 24 CM. GUIA METALICA DE ALAMBRE AFINADO CON PUNTA RECTA FLEXIBLE. LONGITUD 70 CM. CALIB", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "42", "cucop_code": "25401-0967", "specific_item_code": "25401", "cucop_description": "537.173.2065 INSTRUMENTAL PARA CIRUGIA DE OIDO. CANULA DE ASPIRACION PLESTER ANGULADA DE 2.0 MM DE DIAMETRO.", "description": "060.520.0054 INFUSOR. INFUSOR DE PRESION POSITIVA, CON GLOBO DE ELASTOMERO; CAPACIDAD DE 270 A 400ML. INFUSION EN 30 MINUTOS, 12, 24, 48, 50, 54, 60, 68, 100 120, 135, 150 O 168 HORAS. ESTERIL Y DESECHABLE. PIEZA.", "requested_quantity": "23", "minimum_quantity": "23", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "43", "cucop_code": "25401-0041", "specific_item_code": "25401", "cucop_description": "APOSITO", "description": "060.088.0843 APOSITOS. HIDROCELULAR DE POLIURETANO CON ADHESIVO PARA EL TRATAMIENTO DE HERIDAS. ESTERIL Y DESECHABLE. TAMAÑOS: 7.5 X 7.5 CM. PIEZA.", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "44", "cucop_code": "25401-5142", "specific_item_code": "25401", "cucop_description": "060.932.2607 VALVULAS. PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO DE RESORTE PRESION ALTA DE 120 A 170 MM DE H2O CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU COLOCACION. ESTERIL Y DESECHABLE. TAMAÑOS: ADULTO PIEZA.", "description": "060.932.2607 VALVULAS PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO, DE RESORTE, PRESION ALTA DE 120 A 170 MM DE H20, CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "45", "cucop_code": "25401-2148", "specific_item_code": "25401", "cucop_description": "537.360.0237 SISTEMA PARA PROTESIS DE CADERA. ESCOPLO DE MEDIA CAÑA CURVO.", "description": "060.203.0207 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "46", "cucop_code": "25401-2148", "specific_item_code": "25401", "cucop_description": "537.360.0237 SISTEMA PARA PROTESIS DE CADERA. ESCOPLO DE MEDIA CAÑA CURVO.", "description": "060.203.0207 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "requested_quantity": "38", "minimum_quantity": "38", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "47", "cucop_code": "25401-2148", "specific_item_code": "25401", "cucop_description": "537.360.0237 SISTEMA PARA PROTESIS DE CADERA. ESCOPLO DE MEDIA CAÑA CURVO.", "description": "060.203.0207 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "requested_quantity": "22", "minimum_quantity": "22", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "48", "cucop_code": "25401-0100", "specific_item_code": "25401", "cucop_description": "CATETER", "description": "060.166.0103 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS", "requested_quantity": "35", "minimum_quantity": "35", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "49", "cucop_code": "25401-0100", "specific_item_code": "25401", "cucop_description": "CATETER", "description": "060.166.0103 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS", "requested_quantity": "21", "minimum_quantity": "21", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "50", "cucop_code": "25401-0100", "specific_item_code": "25401", "cucop_description": "CATETER", "description": "060.166.0103 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS", "requested_quantity": "44", "minimum_quantity": "44", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "51", "cucop_code": "25401-2443", "specific_item_code": "25401", "cucop_description": "537.702.2446 NEUROMICROCIRUGIA. PINZA DE DISECCION RHOTON EN BAYONETA RECTA DE TITANIO ANCHO DE LA PUNTA 1 MM. LONGITUD DE TRABAJO 216 MM.", "description": "060.345.2301 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA", "requested_quantity": "32", "minimum_quantity": "32", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "52", "cucop_code": "25401-1492", "specific_item_code": "25401", "cucop_description": "060.166.1903 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LONGITUD 13 CM, DE POLIURETANO O SILICON, RADIOPACO, CON DOS LUMENES INTERNOS DE 22 G, CON PUNTA FLEXIBLE, AGUJA CALIBRE 21 G, CON CATETER INTRODUCTOR CALIBRE 22 G, SOBRE UNA AGUJA CALIBRE 25 G, CON GUIA DE ALAMBRE DE 0.46 MM DE DIAMETRO Y 45 CM DE LONGITUD Y PUNTA EN “J”, CON UN DILATADOR VENOSO, UNA JERINGA DE 5 ML, Y DOS CAPSULAS DE INYECCION LUER-LOCK. ESTERIL Y DESECHABLE. PIEZA. EL CATETER INTRODUCTOR ES OPCIONAL; LAS UNIDADES MEDICAS DETERMINARAN SU REQUERIMIENTO Y ADQUISICION DE ACUERDO A LAS NECESIDADES OPERATIVAS.", "description": "060.166.1903 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LONGITUD 13 CM, DE POLIURETANO O SILICON, RADIOPACO, CON DOS LUMENES INTERNOS DE 22 G, CON PUNTA FLEXIBLE, AGUJA CALIBRE 21 G, CON CATETER INTRODUCTOR CALIBRE 22 G, SOBRE UNA AGUJA CALIBRE 25 G, CON GUIA", "requested_quantity": "40", "minimum_quantity": "40", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "53", "cucop_code": "25401-3260", "specific_item_code": "25401", "cucop_description": "060.681.0059 PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.", "description": "060.681.0059 PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.", "requested_quantity": "220", "minimum_quantity": "220", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "54", "cucop_code": "25401-0322", "specific_item_code": "25401", "cucop_description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)", "description": "060.621.0482 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.", "requested_quantity": "1070", "minimum_quantity": "1070", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null } ] } ], "awards": [ { "id": "C-2024-00075107", "internal_reference": "D4P0497", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "GRUPO BIOMYRE SC", "normalized_name": "GRUPO BIOMYRE", "rfc_type": null, "slug": "grupo-biomyre" }, "contract_period": { "published_at": "2024-06-26T20:01:17.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "28739", "tax": "4598.24", "total": "33337.24", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-5748", "description": "080.074.1019 SUSTANCIAS BIOLOGICAS. VDRL. ANTIGENO DE CARDIOLIPINA PARA INVESTIGAR REAGINAS DE LA SIFILIS EN SUERO SIN INACTIVAR EN PLASMA Y LIQUIDO CEFALORRAQUIDEO (NO REQUIERE RECONSTITUCION). PARA 300 PRUEBAS. CAJA CON 10 AMPOLLETAS DE 0.5 ML. C/U. RTC.", "unit": "PIEZA", "requested_quantity": "58", "awarded_quantity": null, "unit_price": "495.5", "subtotal": "28739", "tax": "4598.24", "other_taxes": null, "total": "33337.24" } ] }, { "id": "C-2024-00075108", "internal_reference": "D4P0498", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "GRUPO BIOMYRE SC", "normalized_name": "GRUPO BIOMYRE", "rfc_type": null, "slug": "grupo-biomyre" }, "contract_period": { "published_at": "2024-06-26T20:23:08.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-07-18T06:00:00.000Z" }, "value": { "subtotal": "2520", "tax": "403.2", "total": "2923.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-7796", "description": "080.830.8209 REACTIVOS QUIMICOS. GIEMSA POLVO. QP. FRASCO CON 25 G. TA.", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "1260", "subtotal": "2520", "tax": "403.2", "other_taxes": null, "total": "2923.2" } ] }, { "id": "C-2024-00075109", "internal_reference": "D4P0499", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "GRUPO BIOMYRE SC", "normalized_name": "GRUPO BIOMYRE", "rfc_type": null, "slug": "grupo-biomyre" }, "contract_period": { "published_at": "2024-06-26T20:24:03.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "2200", "tax": "352", "total": "2552", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-7809", "description": "080.830.9298 REACTIVOS QUIMICOS. ROJO OLEOSO. QP. POLVO. FRASCO CON 25 G. TA.", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "1100", "subtotal": "2200", "tax": "352", "other_taxes": null, "total": "2552" } ] }, { "id": "C-2024-00075103", "internal_reference": "D4P0500", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "DURFA SA DE CV", "normalized_name": "DURFA", "rfc_type": null, "slug": "durfa" }, "contract_period": { "published_at": "2024-06-26T19:33:10.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-06-18T06:00:00.000Z" }, "value": { "subtotal": "6350", "tax": "1016", "total": "7366", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8193", "description": "060.088.0710 APOSITOS. DE NYLON TRENZADO Y SELLADO AL CALOR QUE CONTIENE UN TEJIDO DE CARBON ACTIVADO IMPREGNADO CON PLATA. 10.5 X 10.5 CM. PIEZA.", "unit": "PIEZA", "requested_quantity": "100", "awarded_quantity": null, "unit_price": "63.5", "subtotal": "6350", "tax": "1016", "other_taxes": null, "total": "7366" } ] }, { "id": "C-2024-00075104", "internal_reference": "D4P0501", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "DURFA SA DE CV", "normalized_name": "DURFA", "rfc_type": null, "slug": "durfa" }, "contract_period": { "published_at": "2024-06-26T19:52:09.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-06-18T06:00:00.000Z" }, "value": { "subtotal": "6350", "tax": "1016", "total": "7366", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8194", "description": "060.088.0728 APOSITOS. DE NYLON TRENZADO Y SELLADO AL CALOR QUE CONTIENE UN TEJIDO DE CARBON ACTIVADO IMPREGNADO CON PLATA. 10.5 X 19 CM. PIEZA.", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "127", "subtotal": "6350", "tax": "1016", "other_taxes": null, "total": "7366" } ] }, { "id": "C-2024-00075105", "internal_reference": "D4P0502", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "DURFA SA DE CV", "normalized_name": "DURFA", "rfc_type": null, "slug": "durfa" }, "contract_period": { "published_at": "2024-06-26T19:53:26.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "24700", "tax": "3952", "total": "28652", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8678", "description": "060.155.0320 CAMPOS QUIRURGICOS DE INCISION, IMPREGNADOS CON IODOPOVIDONA EN UNA DE SUS CARAS. COMPUESTO DE UNA PELICULA IMPERMEABLE; TRANSPARENTE, CON ADHESIVO GRADO MEDICO, AUTOADHERIBLES, HIPOALERGENICO. CON UNA SUPERFICIE DE IMPREGNACION DE:", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "1235", "subtotal": "24700", "tax": "3952", "other_taxes": null, "total": "28652" } ] }, { "id": "C-2024-00075111", "internal_reference": "D4P0503", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:25:40.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "2970", "tax": "475.2", "total": "3445.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0985", "description": "060.040.0352 AGUJAS PARA RAQUIANESTESIA O PUNCION LUMBAR. CON MANDRIL. DESECHABLES ESTERILES. LONGITUD. 7.5 A 8.8 CM CALIBRE. 21 G.", "unit": "PIEZA", "requested_quantity": "22", "awarded_quantity": null, "unit_price": "135", "subtotal": "2970", "tax": "475.2", "other_taxes": null, "total": "3445.2" } ] }, { "id": "C-2024-00075117", "internal_reference": "D4P0504", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:32:57.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "25760", "tax": "4121.6", "total": "29881.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0969", "description": "060.034.0186 AGUJAS. AGUJA DE ACERO INOXIDABLE PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO INTRACAVITARIO. REUTILIZABLE. LONGITUD: 20 CM. CALIBRE: 18 G. PIEZA.", "unit": "PIEZA", "requested_quantity": "23", "awarded_quantity": null, "unit_price": "1120", "subtotal": "25760", "tax": "4121.6", "other_taxes": null, "total": "29881.6" } ] }, { "id": "C-2024-00075116", "internal_reference": "D4P0505", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:32:07.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "25760", "tax": "4121.6", "total": "29881.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0020", "description": "060.034.0178 AGUJAS. AGUJA DE ACERO INOXIDABLE PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DE ULTRASONIDO INTRACAVITARIO. REUTILIZABLE. LONGITUD: 16 CM. CALIBRE: 18 G. PIEZA.", "unit": "PIEZA", "requested_quantity": "23", "awarded_quantity": null, "unit_price": "1120", "subtotal": "25760", "tax": "4121.6", "other_taxes": null, "total": "29881.6" } ] }, { "id": "C-2024-00075118", "internal_reference": "D4P0506", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:35:03.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "396", "tax": "63.36", "total": "459.36", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1279", "description": "060.164.4560 SONDAS. PARA DRENAJE URINARIO DE PERMANENCIA PROLONGADA. DE ELASTOMERO DE SILICON CON GLOBO DE AUTORRETENCION DE 30 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 14 FR. PIEZA.", "unit": "PIEZA", "requested_quantity": "12", "awarded_quantity": null, "unit_price": "33", "subtotal": "396", "tax": "63.36", "other_taxes": null, "total": "459.36" } ] }, { "id": "C-2024-00075119", "internal_reference": "D4P0507", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:35:46.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "1550", "tax": "248", "total": "1798", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1374", "description": "060.166.0277 TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 5.5 MM CALIBRE: 22 FR. PIEZA.", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "31", "subtotal": "1550", "tax": "248", "other_taxes": null, "total": "1798" } ] }, { "id": "C-2024-00075120", "internal_reference": "D4P0508", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:36:25.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "11205", "tax": "1792.8", "total": "12997.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0092", "description": "060.168.8146 CANULA PARA TRAQUEOSTOMIA, ADULTO, DE CLORURO DE POLIVINILO, CON BALON, CURVADA, CINTA DE FIJACION, GLOBO DE BAJA PRESION Y ALTO VOLUMEN, RADIOPACA, CON ENDOCANULA, PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION.", "unit": "PIEZA", "requested_quantity": "9", "awarded_quantity": null, "unit_price": "1245", "subtotal": "11205", "tax": "1792.8", "other_taxes": null, "total": "12997.8" } ] }, { "id": "C-2024-00075121", "internal_reference": "D4P0510", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:37:18.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "7680", "tax": "1228.8", "total": "8908.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0206", "description": "060.371.2472 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 6.4 X 6.4 MM. ENVASE CON 10 PIEZAS.", "unit": "PIEZA", "requested_quantity": "24", "awarded_quantity": null, "unit_price": "320", "subtotal": "7680", "tax": "1228.8", "other_taxes": null, "total": "8908.8" } ] }, { "id": "C-2024-00075112", "internal_reference": "D4P0511", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:26:33.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "2360", "tax": "377.6", "total": "2737.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8029", "description": "080.909.1655 TUBOS DE POLIPROPILENO TIPO EPPENDORFF, CON CAPACIDAD DE 200 MICROLITROS, CON TAPA Y SELLO DE SEGURIDAD, FONDO REDONDEADO RESISTE 16,000 G, SE ESTERILIZAN EN AUTOCLAVE. CALIDAD PCR. BOLSA MINIMO 200, MAXIMO 500 PIEZAS.", "unit": "PIEZA", "requested_quantity": "4", "awarded_quantity": null, "unit_price": "590", "subtotal": "2360", "tax": "377.6", "other_taxes": null, "total": "2737.6" } ] }, { "id": "C-2024-00075113", "internal_reference": "D4P0512", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:27:27.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "1400", "tax": "224", "total": "1624", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8030", "description": "080.909.1663 TUBOS DE POLIPROPILENO TIPO EPPENDORFF, CON CAPACIDAD DE 500 MICROLITROS, CON TAPA Y SELLO DE SEGURIDAD, FONDO REDONDEADO, RESISTE 16,000 G, SE ESTERILIZAN EN AUTOCLAVE. CALIDAD PCR. BOLSA CON 500 PIEZAS.", "unit": "PIEZA", "requested_quantity": "4", "awarded_quantity": null, "unit_price": "350", "subtotal": "1400", "tax": "224", "other_taxes": null, "total": "1624" } ] }, { "id": "C-2024-00075114", "internal_reference": "D4P0513", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:28:21.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "850", "tax": "136", "total": "986", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8037", "description": "080.909.5383 TUBOS DE HULE. PARA LA CONEXION DE GAS AL MECHERO: DE LATEX, COLOR AMBAR, DIAMETRO INTERIOR DE 7 MM (1/4 DE PULGADA), ESPESOR DE LA PARED 3 MM. METRO.", "unit": "PIEZA", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "85", "subtotal": "850", "tax": "136", "other_taxes": null, "total": "986" } ] }, { "id": "C-2024-00075115", "internal_reference": "D4P0514", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:29:07.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "33600", "tax": "5376", "total": "38976", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8042", "description": "080.909.5581 TUBOS. PARA LA TOMA Y RECOLECCION DE SANGRE, POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA, VOLUMEN DE DRENADO 500 MICROLITROS EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.", "unit": "PIEZA", "requested_quantity": "24", "awarded_quantity": null, "unit_price": "1400", "subtotal": "33600", "tax": "5376", "other_taxes": null, "total": "38976" } ] }, { "id": "C-2024-00075150", "internal_reference": "D4P0515", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SOPORTE MEDICO INTEGRAL SA DE CV", "normalized_name": "SOPORTE MEDICO INTEGRAL", "rfc_type": null, "slug": "soporte-medico-integral" }, "contract_period": { "published_at": "2024-06-26T21:16:42.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "17132.5", "tax": "2741.2", "total": "19873.7", "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": "060.166.0103 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS", "unit": "PIEZA", "requested_quantity": "35", "awarded_quantity": null, "unit_price": "489.5", "subtotal": "17132.5", "tax": "2741.2", "other_taxes": null, "total": "19873.7" } ] }, { "id": "C-2024-00075151", "internal_reference": "D4P0516", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SOPORTE MEDICO INTEGRAL SA DE CV", "normalized_name": "SOPORTE MEDICO INTEGRAL", "rfc_type": null, "slug": "soporte-medico-integral" }, "contract_period": { "published_at": "2024-06-26T21:17:29.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "10279.5", "tax": "1644.72", "total": "11924.22", "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": "060.166.0103 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS", "unit": "PIEZA", "requested_quantity": "21", "awarded_quantity": null, "unit_price": "489.5", "subtotal": "10279.5", "tax": "1644.72", "other_taxes": null, "total": "11924.22" } ] }, { "id": "C-2024-00075152", "internal_reference": "D4P0517", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SOPORTE MEDICO INTEGRAL SA DE CV", "normalized_name": "SOPORTE MEDICO INTEGRAL", "rfc_type": null, "slug": "soporte-medico-integral" }, "contract_period": { "published_at": "2024-06-26T21:19:09.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "21538", "tax": "3446.08", "total": "24984.08", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0100", "description": "060.166.0103 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO, FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO, RADIOPACO, CON AGUJA. LONGITUD: 17- 24 MM, CALIBRE: 24 G. *PARA LA ADQUISICION DE ESTAS", "unit": "PIEZA", "requested_quantity": "44", "awarded_quantity": null, "unit_price": "489.5", "subtotal": "21538", "tax": "3446.08", "other_taxes": null, "total": "24984.08" } ] }, { "id": "C-2024-00075153", "internal_reference": "D4P0518", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SOPORTE MEDICO INTEGRAL SA DE CV", "normalized_name": "SOPORTE MEDICO INTEGRAL", "rfc_type": null, "slug": "soporte-medico-integral" }, "contract_period": { "published_at": "2024-06-26T21:21:09.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "70926.4", "tax": "11348.22", "total": "82274.62", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-2443", "description": "060.345.2301 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA", "unit": "PIEZA", "requested_quantity": "32", "awarded_quantity": null, "unit_price": "2216.45", "subtotal": "70926.4", "tax": "11348.22", "other_taxes": null, "total": "82274.62" } ] }, { "id": "C-2024-00075154", "internal_reference": "D4P0519", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SOPORTE MEDICO INTEGRAL SA DE CV", "normalized_name": "SOPORTE MEDICO INTEGRAL", "rfc_type": null, "slug": "soporte-medico-integral" }, "contract_period": { "published_at": "2024-06-26T21:22:00.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "34820", "tax": "5571.2", "total": "40391.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1492", "description": "060.166.1903 CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LONGITUD 13 CM, DE POLIURETANO O SILICON, RADIOPACO, CON DOS LUMENES INTERNOS DE 22 G, CON PUNTA FLEXIBLE, AGUJA CALIBRE 21 G, CON CATETER INTRODUCTOR CALIBRE 22 G, SOBRE UNA AGUJA CALIBRE 25 G, CON GUIA", "unit": "PIEZA", "requested_quantity": "40", "awarded_quantity": null, "unit_price": "870.5", "subtotal": "34820", "tax": "5571.2", "other_taxes": null, "total": "40391.2" } ] }, { "id": "C-2024-00075155", "internal_reference": "D4P0520", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SOPORTE MEDICO INTEGRAL SA DE CV", "normalized_name": "SOPORTE MEDICO INTEGRAL", "rfc_type": null, "slug": "soporte-medico-integral" }, "contract_period": { "published_at": "2024-06-26T21:23:00.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "605", "tax": "96.8", "total": "701.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3260", "description": "060.681.0059 PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.", "unit": "PIEZA", "requested_quantity": "220", "awarded_quantity": null, "unit_price": "2.75", "subtotal": "605", "tax": "96.8", "other_taxes": null, "total": "701.8" } ] }, { "id": "C-2024-00075156", "internal_reference": "D4P0521", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SOPORTE MEDICO INTEGRAL SA DE CV", "normalized_name": "SOPORTE MEDICO INTEGRAL", "rfc_type": null, "slug": "soporte-medico-integral" }, "contract_period": { "published_at": "2024-06-26T21:23:34.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "22277.4", "tax": "3564.38", "total": "25841.78", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0322", "description": "060.621.0482 MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.", "unit": "PIEZA", "requested_quantity": "1070", "awarded_quantity": null, "unit_price": "20.82", "subtotal": "22277.4", "tax": "3564.38", "other_taxes": null, "total": "25841.78" } ] }, { "id": "C-2024-00075110", "internal_reference": "D4P0522", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "GRUPO BIOMYRE SC", "normalized_name": "GRUPO BIOMYRE", "rfc_type": null, "slug": "grupo-biomyre" }, "contract_period": { "published_at": "2024-06-26T20:24:58.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "1208.35", "tax": "193.34", "total": "1401.69", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-6309", "description": "080.592.0014 DETERGENTES PARA LAVADO DE MATERIAL DE VIDRIO, PLASTICO Y PORCELANA CON ELIMINACION COMPLETA DE TRAZAS Y RESIDUOS BIODEGRADABLE NEUTRO. ENVASE CON 4 LITROS.", "unit": "PIEZA", "requested_quantity": "5", "awarded_quantity": null, "unit_price": "241.67", "subtotal": "1208.35", "tax": "193.34", "other_taxes": null, "total": "1401.69" } ] }, { "id": "C-2024-00075122", "internal_reference": "D4P0523", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:37:58.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "693", "tax": "110.88", "total": "803.88", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0462", "description": "060.164.4578 SONDAS. PARA DRENAJE URINARIO DE PERMANENCIA PROLONGADA. DE ELASTOMERO DE SILICON CON GLOBO DE AUTORRETENCION DE 30 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 16 FR. PIEZA.", "unit": "PIEZA", "requested_quantity": "21", "awarded_quantity": null, "unit_price": "33", "subtotal": "693", "tax": "110.88", "other_taxes": null, "total": "803.88" } ] }, { "id": "C-2024-00075123", "internal_reference": "D4P0524", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:38:35.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "1155", "tax": "184.8", "total": "1339.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1206", "description": "060.125.0228 BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML, CON ORIFICIO REDONDO DE 30 MM, AREA ADHESIVA. DE 45 X 60 MM. PIEZA.", "unit": "PIEZA", "requested_quantity": "210", "awarded_quantity": null, "unit_price": "5.5", "subtotal": "1155", "tax": "184.8", "other_taxes": null, "total": "1339.8" } ] }, { "id": "C-2024-00075124", "internal_reference": "D4P0525", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:39:23.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "1155", "tax": "184.8", "total": "1339.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0941", "description": "060.004.0109 ABATELENGUAS DE MADERA, DESECHABLES. LARGO: 142.0 MM, ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.", "unit": "PIEZA", "requested_quantity": "7", "awarded_quantity": null, "unit_price": "165", "subtotal": "1155", "tax": "184.8", "other_taxes": null, "total": "1339.8" } ] }, { "id": "C-2024-00075125", "internal_reference": "D4P0526", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:40:00.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "3440", "tax": "550.4", "total": "3990.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1135", "description": "060.088.0652 APOSITOS. HIDROCOLOIDES PARA EL TRATAMIENTO DE HERIDAS EXTRADELGADO AUTOADHERIBLE. ESTERIL. TAMAÑO: DE 10.0 CM +/- 0.6 CM X 10.0 CM +/- 0.6 CM. PIEZA.", "unit": "PIEZA", "requested_quantity": "43", "awarded_quantity": null, "unit_price": "80", "subtotal": "3440", "tax": "550.4", "other_taxes": null, "total": "3990.4" } ] }, { "id": "C-2024-00075126", "internal_reference": "D4P0527", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:40:40.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "2531.2", "tax": "404.99", "total": "2936.19", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1737", "description": "060.167.3346 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 5 LONGITUD: 100 MM. PIEZA.", "unit": "PIEZA", "requested_quantity": "226", "awarded_quantity": null, "unit_price": "11.2", "subtotal": "2531.2", "tax": "404.99", "other_taxes": null, "total": "2936.19" } ] }, { "id": "C-2024-00075127", "internal_reference": "D4P0528", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:42:55.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "840", "tax": "134.4", "total": "974.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-1735", "description": "060.167.3312 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 1 LONGITUD: 60 MM. PIEZA.", "unit": "PIEZA", "requested_quantity": "75", "awarded_quantity": null, "unit_price": "11.2", "subtotal": "840", "tax": "134.4", "other_taxes": null, "total": "974.4" } ] }, { "id": "C-2024-00075128", "internal_reference": "D4P0529", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:47:25.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "1948.8", "tax": "311.81", "total": "2260.61", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8210", "description": "060.167.3320 CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.", "unit": "PIEZA", "requested_quantity": "168", "awarded_quantity": null, "unit_price": "11.6", "subtotal": "1948.8", "tax": "311.81", "other_taxes": null, "total": "2260.61" } ] }, { "id": "C-2024-00075129", "internal_reference": "D4P0530", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:50:20.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "560", "tax": "89.6", "total": "649.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-7662", "description": "080.830.3283 REACTIVOS QUIMICOS. ACIDO ACETICO GLACIAL (MINIMO 99.7%). RA. ACS. FRASCO CON 1000 ML. TA.", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "280", "subtotal": "560", "tax": "89.6", "other_taxes": null, "total": "649.6" } ] }, { "id": "C-2024-00075130", "internal_reference": "D4P0537", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:51:12.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "12000", "tax": "1920", "total": "13920", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-6026", "description": "080.148.0096 CAJAS. DE PETRI, DE VIDRIO RESISTENTE A LA ESTERILIZACION EN AUTOCLAVE, EN MEDIDAS DE: 100 X 10 MM. PIEZA.", "unit": "PIEZA", "requested_quantity": "200", "awarded_quantity": null, "unit_price": "60", "subtotal": "12000", "tax": "1920", "other_taxes": null, "total": "13920" } ] }, { "id": "C-2024-00075131", "internal_reference": "D4P0538", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:52:31.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "11880", "tax": "1900.8", "total": "13780.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-6114", "description": "080.265.0523 CUBREOBJETOS DE VIDRIO NO. 1. CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSIONES: 24 X 50 MM. CAJA CON 150.", "unit": "PIEZA", "requested_quantity": "120", "awarded_quantity": null, "unit_price": "99", "subtotal": "11880", "tax": "1900.8", "other_taxes": null, "total": "13780.8" } ] }, { "id": "C-2024-00075132", "internal_reference": "D4P0540", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:53:51.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "16380", "tax": "2620.8", "total": "19000.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-4584", "description": "060.345.1352 EQUIPOS. PARA ALIMENTACION ENTERAL. DE CLORURO DE POLIVINILO (PVC) DE 500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 50 ML CAMARA Y TUBO DE CONEXION INTEGRADO", "unit": "PIEZA", "requested_quantity": "420", "awarded_quantity": null, "unit_price": "39", "subtotal": "16380", "tax": "2620.8", "other_taxes": null, "total": "19000.8" } ] }, { "id": "C-2024-00075133", "internal_reference": "D4P0541", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:54:34.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "4872", "tax": "779.52", "total": "5651.52", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-3752", "description": "060.879.0226 TERMOMETRO CLINICO DE CAMBIO DE COLOR. TERMOMETRO DE MATRIZ DE PUNTOS, (CUYOS QUIMICOS NO TOXICOS CAMBIAN DE COLOR DEPENDIENDO DE LA TEMPERATURA) PARA LA DETERMINACION DE TEMPERATURA,VIA ORAL. MEDICION DE TEMPERATURA DE 35.5 A 40.4 GRADOS CENTIGRADOS, E", "unit": "PIEZA", "requested_quantity": "4", "awarded_quantity": null, "unit_price": "1218", "subtotal": "4872", "tax": "779.52", "other_taxes": null, "total": "5651.52" } ] }, { "id": "C-2024-00075142", "internal_reference": "D4P0542", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SARO MEDICAL SA DE CV", "normalized_name": "SARO MEDICAL", "rfc_type": null, "slug": "saro-medical" }, "contract_period": { "published_at": "2024-06-26T21:06:05.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "6172.96", "tax": "987.67", "total": "7160.63", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0090", "description": "060.155.0304 CAMPOS QUIRURGICOS DE INCISION SIN IODOPOVIDONA. COMPUESTO DE UNA PELICULA IMPERMEABLE; DE POLIESTER O POLIURETANO TRANSPARENTE, CON ADHESIVO GRADO MEDICO AUTOADHERIBLES, HIPOALERGENICO. MEDIDAS 25 A 35 CM X 35 A 45 CM. SE", "unit": "PIEZA", "requested_quantity": "4", "awarded_quantity": null, "unit_price": "1543.24", "subtotal": "6172.96", "tax": "987.67", "other_taxes": null, "total": "7160.63" } ] }, { "id": "C-2024-00075143", "internal_reference": "D4P0543", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SARO MEDICAL SA DE CV", "normalized_name": "SARO MEDICAL", "rfc_type": null, "slug": "saro-medical" }, "contract_period": { "published_at": "2024-06-26T21:07:52.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "20000", "tax": "3200", "total": "23200", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-8238", "description": "060.345.0982 EQUIPOS. EQUIPO PARA PROCEDIMIENTOS UROLOGICOS; CONSTA DE: CATETER URETERAL RADIOPACO DOBLE J DE POLIURETANO O COPOLIMERO OLEFINICO EN BLOQUE CALIBRE 7 FR. LONGITUD: 24 CM. GUIA METALICA DE ALAMBRE AFINADO CON PUNTA RECTA FLEXIBLE. LONGITUD 70 CM. CALIB", "unit": "PIEZA", "requested_quantity": "8", "awarded_quantity": null, "unit_price": "2500", "subtotal": "20000", "tax": "3200", "other_taxes": null, "total": "23200" } ] }, { "id": "C-2024-00075144", "internal_reference": "D4P0544", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SARO MEDICAL SA DE CV", "normalized_name": "SARO MEDICAL", "rfc_type": null, "slug": "saro-medical" }, "contract_period": { "published_at": "2024-06-26T21:08:32.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "25443.06", "tax": "4070.89", "total": "29513.95", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0967", "description": "060.520.0054 INFUSOR. INFUSOR DE PRESION POSITIVA, CON GLOBO DE ELASTOMERO; CAPACIDAD DE 270 A 400ML. INFUSION EN 30 MINUTOS, 12, 24, 48, 50, 54, 60, 68, 100 120, 135, 150 O 168 HORAS. ESTERIL Y DESECHABLE. PIEZA.", "unit": "PIEZA", "requested_quantity": "23", "awarded_quantity": null, "unit_price": "1106.22", "subtotal": "25443.06", "tax": "4070.89", "other_taxes": null, "total": "29513.95" } ] }, { "id": "C-2024-00075145", "internal_reference": "D4P0545", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "SARO MEDICAL SA DE CV", "normalized_name": "SARO MEDICAL", "rfc_type": null, "slug": "saro-medical" }, "contract_period": { "published_at": "2024-06-26T21:10:25.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "1205.6", "tax": "192.9", "total": "1398.5", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0041", "description": "060.088.0843 APOSITOS. HIDROCELULAR DE POLIURETANO CON ADHESIVO PARA EL TRATAMIENTO DE HERIDAS. ESTERIL Y DESECHABLE. TAMAÑOS: 7.5 X 7.5 CM. PIEZA.", "unit": "PIEZA", "requested_quantity": "8", "awarded_quantity": null, "unit_price": "150.7", "subtotal": "1205.6", "tax": "192.9", "other_taxes": null, "total": "1398.5" } ] }, { "id": "C-2024-00075146", "internal_reference": "D4P0546", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "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": "2024-06-26T21:11:23.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "28820", "tax": "4611.2", "total": "33431.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-5142", "description": "060.932.2607 VALVULAS PARA DERIVACION DE LIQUIDO CEFALORRAQUIDEO, DE RESORTE, PRESION ALTA DE 120 A 170 MM DE H20, CATETER CEFALICO O VENTRICULAR DE 15 CM MINIMO DE LONGITUD Y CATETER PERITONEAL DE 85 CM MINIMO DE LONGITUD. INCLUYE: ADITAMENTOS PARA SU", "unit": "PIEZA", "requested_quantity": "4", "awarded_quantity": null, "unit_price": "7205", "subtotal": "28820", "tax": "4611.2", "other_taxes": null, "total": "33431.2" } ] }, { "id": "C-2024-00075147", "internal_reference": "D4P0547", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "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": "2024-06-26T21:12:44.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "802.5", "tax": "128.4", "total": "930.9", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-2148", "description": "060.203.0207 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "unit": "PIEZA", "requested_quantity": "15", "awarded_quantity": null, "unit_price": "53.5", "subtotal": "802.5", "tax": "128.4", "other_taxes": null, "total": "930.9" } ] }, { "id": "C-2024-00075148", "internal_reference": "D4P0548", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "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": "2024-06-26T21:14:43.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "2033", "tax": "325.28", "total": "2358.28", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-2148", "description": "060.203.0207 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "unit": "PIEZA", "requested_quantity": "38", "awarded_quantity": null, "unit_price": "53.5", "subtotal": "2033", "tax": "325.28", "other_taxes": null, "total": "2358.28" } ] }, { "id": "C-2024-00075149", "internal_reference": "D4P0549", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "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": "2024-06-26T21:15:46.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "1177", "tax": "188.32", "total": "1365.32", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-2148", "description": "060.203.0207 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.", "unit": "PIEZA", "requested_quantity": "22", "awarded_quantity": null, "unit_price": "53.5", "subtotal": "1177", "tax": "188.32", "other_taxes": null, "total": "1365.32" } ] }, { "id": "C-2024-00075136", "internal_reference": "D4P0550", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JUAN ANGEL GAYTAN TELLEZ", "normalized_name": "JUAN ANGEL GAYTAN TELLEZ", "rfc_type": null }, "contract_period": { "published_at": "2024-06-26T20:57:01.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "36400", "tax": "5824", "total": "42224", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-2444", "description": "060.345.2350 EQUIPOS.PARA INTUBACION LAGRIMAL ESTERIL QUE CONTIENE: DOS SONDAS. DE ACERO INOXIDABLE DE 0.60 MM DE DIAMETRO Y 17 CM DE LONGITUD Y UN TUBO DE ELASTOMERO DE SILICON DE 30 CM. EQUIPO.", "unit": "PIEZA", "requested_quantity": "26", "awarded_quantity": null, "unit_price": "1400", "subtotal": "36400", "tax": "5824", "other_taxes": null, "total": "42224" } ] }, { "id": "C-2024-00075106", "internal_reference": "D4P0551", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "GALA PHARMA SA DE CV", "normalized_name": "GALA PHARMA", "rfc_type": null, "slug": "gala-pharma" }, "contract_period": { "published_at": "2024-06-26T19:58:39.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-06-24T06:00:00.000Z" }, "value": { "subtotal": "191424", "tax": "30627.84", "total": "222051.84", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0598", "description": "060.435.0025 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA PARA AUMENTAR Y RESTAURAR LOS NIVELES DE HIDRATACION FISIOLOGICA DE LA PIE", "unit": "PIEZA", "requested_quantity": "192", "awarded_quantity": null, "unit_price": "997", "subtotal": "191424", "tax": "30627.84", "other_taxes": null, "total": "222051.84" } ] }, { "id": "C-2024-00075141", "internal_reference": "D4P0552", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "MEDICA BESSER SA DE CV", "normalized_name": "MEDICA BESSER", "rfc_type": null, "slug": "medica-besser" }, "contract_period": { "published_at": "2024-06-26T21:04:07.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "41000", "tax": "6560", "total": "47560", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0438", "description": "060.833.0015 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.", "unit": "PIEZA", "requested_quantity": "200", "awarded_quantity": null, "unit_price": "205", "subtotal": "41000", "tax": "6560", "other_taxes": null, "total": "47560" } ] }, { "id": "C-2024-00075137", "internal_reference": "D4P0553", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "MAGNA DEL NORTE SA DE CV", "normalized_name": "MAGNA DEL NORTE", "rfc_type": null, "slug": "magna-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:58:45.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "56250", "tax": "9000", "total": "65250", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "29501-0009", "description": "379.360.1646 FILTRO BACTERIAL / VIRAL CON INTERCAMBIADOR DE CALOR Y HUMEDAD HUMIDSTAR55 ADULTO. PRESENTACION: 50 PIEZAS. NUMERO DE CATALOGO: MP01730. PARA SU USO EN EL EQUIPO: CLAVE 531 053 0356 ANESTESIA, UNIDAD DE. MARCA: DRÄGER. MODELO: JULIAN.", "unit": "PIEZA", "requested_quantity": "15", "awarded_quantity": null, "unit_price": "3750", "subtotal": "56250", "tax": "9000", "other_taxes": null, "total": "65250" } ] }, { "id": "C-2024-00075138", "internal_reference": "D4P0555", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "MAGNA DEL NORTE SA DE CV", "normalized_name": "MAGNA DEL NORTE", "rfc_type": null, "slug": "magna-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:59:24.000Z", "starts_at": "2024-05-14T06:00:00.000Z", "ends_at": "2024-05-24T06:00:00.000Z" }, "value": { "subtotal": "47500", "tax": "7600", "total": "55100", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "29501-0009", "description": "379.641.0045 FILTRO BACTERIAL / VIRAL CON INTERCAMBIADOR DE CALOR Y HUMEDAD HUMIDSTAR55 ADULTO. PRESENTACION: 50 PIEZAS. NUMERO DE CATALOGO: MP01730. PARA SU USO EN EL EQUIPO: CLAVE 531 053 0356 ANESTESIA, UNIDAD DE. MARCA: DRÄGER. MODELO: JULIAN.", "unit": "PIEZA", "requested_quantity": "500", "awarded_quantity": null, "unit_price": "95", "subtotal": "47500", "tax": "7600", "other_taxes": null, "total": "55100" } ] }, { "id": "C-2024-00075134", "internal_reference": "D4P0556", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:55:13.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-08T06:00:00.000Z" }, "value": { "subtotal": "3735", "tax": "597.6", "total": "4332.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0092", "description": "060.168.8146 TERMOMETRO CLINICO DE CAMBIO DE COLOR. TERMOMETRO DE MATRIZ DE PUNTOS, (CUYOS QUIMICOS NO TOXICOS CAMBIAN DE COLOR DEPENDIENDO DE LA TEMPERATURA) PARA LA DETERMINACION DE TEMPERATURA,VIA ORAL. MEDICION DE TEMPERATURA DE 35.5 A 40.4 GRADOS CENTIGRADOS, E", "unit": "PIEZA", "requested_quantity": "3", "awarded_quantity": null, "unit_price": "1245", "subtotal": "3735", "tax": "597.6", "other_taxes": null, "total": "4332.6" } ] }, { "id": "C-2024-00075135", "internal_reference": "D4P0557", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV", "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE", "rfc_type": null, "slug": "jl-proveedora-de-insumos-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:55:57.000Z", "starts_at": "2024-05-08T06:00:00.000Z", "ends_at": "2024-05-18T06:00:00.000Z" }, "value": { "subtotal": "9570", "tax": "1531.2", "total": "11101.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-0008", "description": "060.345.2053 ADAPTADORES. PARA UROSTOMIA. EQUIPO QUE CONSTA DE SEIS BARRERAS PROTECTORAS PARA LA PIEL A BASE DE CARBOXIMETILCELULOSA SODICA CON ADHESIVO Y SISTEMA DE ARO DE ENSAMBLE ENTRE 55 MM Y 70 MM DE DIAMETRO CINCO BOLSAS PARA UROSTOMIA TRANSPARENTES DE PLASTIC", "unit": "PIEZA", "requested_quantity": "11", "awarded_quantity": null, "unit_price": "870", "subtotal": "9570", "tax": "1531.2", "other_taxes": null, "total": "11101.2" } ] }, { "id": "C-2024-00075139", "internal_reference": "D4P0558", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "MAGNA DEL NORTE SA DE CV", "normalized_name": "MAGNA DEL NORTE", "rfc_type": null, "slug": "magna-del-norte" }, "contract_period": { "published_at": "2024-06-26T20:59:54.000Z", "starts_at": "2024-05-15T06:00:00.000Z", "ends_at": "2024-05-25T06:00:00.000Z" }, "value": { "subtotal": "45250", "tax": "7240", "total": "52490", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "29501-0009", "description": "379.200.0865 NARIZ ARTIFICIAL HUMID VENT HUDSON ADULTO. PRESENTACION: PIEZA. NUMERO DE CATALOGO: S/N. PARA SU USO EN EQUIPO MEDICO: CLAVE 531.941.0964.01.01VENTILADOR DE VOLUMEN PARA TRASLADO INTRAHOSPITALARIO.", "unit": "PIEZA", "requested_quantity": "250", "awarded_quantity": null, "unit_price": "181", "subtotal": "45250", "tax": "7240", "other_taxes": null, "total": "52490" } ] }, { "id": "C-2024-00075140", "internal_reference": "D4P0559", "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379", "status": "PUBLICADO", "contractor": { "name": "MAGNA DEL NORTE SA DE CV", "normalized_name": "MAGNA DEL NORTE", "rfc_type": null, "slug": "magna-del-norte" }, "contract_period": { "published_at": "2024-06-26T21:00:40.000Z", "starts_at": "2024-05-15T06:00:00.000Z", "ends_at": "2024-05-25T06:00:00.000Z" }, "value": { "subtotal": "66065", "tax": "10570.4", "total": "76635.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "29501-0009", "description": "379.200.0865 CIRCUITO DESECHABLE ADULTO. PRESENTACION: JUEGO. NUMERO DE CATALOGO: 1609. PARA SU USO EN EL EQUIPO: CLAVE 531 941 0204 VENTILADOR VOLUMETRICO PEDIATRICO/ADULTO. MARCA: VIASYS HEALTHCARE BIRD. MODELO: AVEA.", "unit": "PIEZA", "requested_quantity": "365", "awarded_quantity": null, "unit_price": "181", "subtotal": "66065", "tax": "10570.4", "other_taxes": null, "total": "76635.4" } ] } ], "documents": [ { "id": null, "annex_number": 1, "document_type": null, "description": "JUSTIFICACIÓN DE EXCEPCIÓN", "filename": "ESCRITO EXCEPCION A LA LICITACION 379.pdf", "availability": "available", "size_bytes": "101647", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-10T20:23:01.901Z", "updated_at": "2025-12-10T20:23:01.903Z" }, { "id": null, "annex_number": 1, "document_type": null, "description": "ANEXO TÉCNICO", "filename": "ANEXO TECNICO 2024 GRUPO 060 70 Y 80.pdf", "availability": "available", "size_bytes": "291851", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-10T20:23:03.493Z", "updated_at": "2025-12-10T20:23:03.495Z" }, { "id": null, "annex_number": 4, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:05.392Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 5, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:07.381Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 6, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:09.217Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 7, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:11.386Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 8, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:13.283Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 9, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:15.161Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 10, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:16.985Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 11, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:18.770Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 12, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:21.200Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 13, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:23.070Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 14, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:25.259Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 15, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:27.204Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 16, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:29.197Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 17, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:31.812Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 18, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:33.466Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 19, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:35.038Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 20, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:36.863Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 21, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:38.520Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 22, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:40.216Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 23, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:41.820Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 24, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:45.764Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 25, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:48.621Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 26, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:50.974Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 27, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:53.476Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 28, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:55.230Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 29, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:56.770Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 30, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:23:59.565Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 31, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:01.763Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 32, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:04.128Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 33, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:06.434Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 34, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:08.626Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 35, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:12.009Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 36, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:13.748Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 37, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:16.560Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 38, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:18.334Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 39, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:20.010Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 40, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:22.352Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 41, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:24.133Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 42, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:26.262Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 43, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:27.865Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 44, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:29.689Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 45, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:31.657Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 46, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:33.295Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 47, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:35.090Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 48, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:38.137Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 49, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:40.466Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 50, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:42.159Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 51, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:44.249Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 52, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:45.843Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 53, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:47.803Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 54, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:49.712Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 55, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:51.676Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 56, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:53.728Z", "updated_at": "2026-08-06T03:29:52.975Z" }, { "id": null, "annex_number": 57, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "ACTA DE FALLO I53.pdf", "availability": "available", "size_bytes": "526503", "mime_type": "application/pdf", "sha256": "45b79b2ecc6eb7dc58f03f2c8a07b012bdec0894c61540d65fb802f079003582", "uploaded_at": "2025-12-10T20:24:55.611Z", "updated_at": "2026-08-06T03:29:52.975Z" } ], "alternates": [], "similar": [ { "numero_procedimiento": "aa-50-gyr-050gyr059-i-86-2024", "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.07489678486874018 }, { "numero_procedimiento": "aa-50-gyr-050gyr059-i-83-2024", "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.07628025467986022 }, { "numero_procedimiento": "aa-50-gyr-050gyr074-t-138-2024", "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060,070 Y 080)", "dependencia": "IMSS", "siglas": "IMSS", "score": 0.08179787532668148 }, { "numero_procedimiento": "aa-50-gyr-050gyr074-t-41-2024", "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060,070)", "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL", "siglas": "IMSS", "score": 0.08580551830015981 }, { "numero_procedimiento": "aa-50-gyr-050gyr074-i-5-2023", "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION", "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL", "siglas": "IMSS", "score": 0.08956900505927179 }, { "numero_procedimiento": "aa-50-gyr-050gyr017-t-143-2024", "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0", "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL", "siglas": "IMSS", "score": 0.08986231952495294 } ] }