{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-66-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-66-2023",
  "id": "3deeb0ac5096406fb9b2e23f41de0efb",
  "procedure_number": "AA-50-GYR-050GYR059-I-66-2023",
  "file_number": "E-2023-00026300",
  "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
  "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 080"
  },
  "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "5460632-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-24T15:46:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-12T06:00:00.000Z",
    "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": "25401-1961",
          "specific_item_code": "25401",
          "cucop_description": "537.272.0325 ESTAPEDECTOMIA. CUCHILLO SHEEY-HOUSE HOJA SEMICORTANTE CON DIAMETRO DE 2 MM MALEABLE. LONGITUD TOTAL 168 MM.",
          "description": "060.168.1893 TUBOS. ENDOTRAQUEALES DE PLASTICO GRADO MEDICO TRANSPARENTE. CON GLOBO Y ESPIRAL DE ALAMBRE CON BALON Y CONECTOR RADIOPACO ESTERIL. LONGITUD: 32-36 CM CALIBRE: 36 FR. PIEZA.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-2614",
          "specific_item_code": "25401",
          "cucop_description": "537.703.4805 PINZA SATINSKY QUIJADA TRAUMATICA DE 2.4 CM LONGITUD 23 CM.",
          "description": "060.371.2498 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 13.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-2151",
          "specific_item_code": "25401",
          "cucop_description": "537.370.0946 ESPATULA HEIFETZ PARA CEREBRO MALEABLE JUEGO DE TRES PIEZAS LONGITUD DE 20 MM.",
          "description": "060.203.0363 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO  CON  RECUBRIMIENTOS  ADHESIVOS  EN  UNA  DE  SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON  6 ROLLOS.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-2163",
          "specific_item_code": "25401",
          "cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
          "description": "060.207.0013 CIRCUITOS. DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE DOS MANGUERAS UN FILTRO CONEXION EN \"\"Y\"\" DE PLASTICO CODO MASCARILLA Y BOLSAS DE 3 Y 5 LTS.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "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": "194",
          "minimum_quantity": "194",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "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": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-4094",
          "specific_item_code": "25401",
          "cucop_description": "537.191.2162 CINCEL COTTLE RECTO DE 7 9 Y 12 MM DE ANCHO. LONGITUD 180 MM.",
          "description": "060.345.3408 SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DESORDENES DE MOVIMIENTOS DE PARKINSON. NEUROESTIMULADOR IMPLANTABLE DEFINITIVO MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE MOVIMIENTOS DE PARKINSON O TREMOR. CONSTA DE LOS SIGUIENTES ELEMENTOS: NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, CON EXTENSION, ELECTRODOS IMPLANTABLES E IMANES O CONTROL PARA ENCENDIDO Y APAGADO CON FUNCIONES PROGRAMABLES. ENCENDIDO Y APAGADO. CON TELEMETRIA Y UN PESO DE 55 GRAMOS O MENOR, ALIMENTADO CON BATERIAS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-2375",
          "specific_item_code": "25401",
          "cucop_description": "537.682.0758 SISTEMA PARA PROTESIS DE CADERA. PALANCA DE REDUCCION.",
          "description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM CON OBTURADOR UN DILATADOR Y EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-2685",
          "specific_item_code": "25401",
          "cucop_description": "537.717.0104 PORTA AMALGAMA. PORTA AMALGAMA IVORY CON OBTURADOR.",
          "description": "060.446.1210 CARTUCHO ESTERIL PARA ENGRA-PADORA LINEAL MULTIPLE  LONG90 MM CON 33 GRAPAS (ACCESO-RIO  DE  LA  CLAVE  060  3370206).",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25401-2375",
          "specific_item_code": "25401",
          "cucop_description": "537.682.0758 SISTEMA PARA PROTESIS DE CADERA. PALANCA DE REDUCCION.",
          "description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00029973",
      "internal_reference": "D3P0460",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2023-04-24T16:38:16.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178300",
        "tax": "28528",
        "total": "206828",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2163",
          "description": "060.207.0013 CIRCUITOS. DE VENTILACION PARA ANESTESIA DE POLIVINILO CONSTA DE DOS MANGUERAS UN FILTRO CONEXION EN \"\"Y\"\" DE PLASTICO CODO MASCARILLA Y BOLSAS DE 3 Y 5 LTS.",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "178.3",
          "subtotal": "178300",
          "tax": "28528",
          "other_taxes": null,
          "total": "206828"
        }
      ]
    },
    {
      "id": "C-2023-00029978",
      "internal_reference": "D3P0461",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2023-04-24T16:36:56.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1390",
        "tax": "222.4",
        "total": "1612.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6309",
          "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": "10",
          "awarded_quantity": null,
          "unit_price": "139",
          "subtotal": "1390",
          "tax": "222.4",
          "other_taxes": null,
          "total": "1612.4"
        }
      ]
    },
    {
      "id": "C-2023-00029984",
      "internal_reference": "D3P0462",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2023-04-24T15:46:57.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2000",
        "tax": "320",
        "total": "2320",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1961",
          "description": "060.168.1893 TUBOS. ENDOTRAQUEALES DE PLASTICO GRADO MEDICO TRANSPARENTE. CON GLOBO Y ESPIRAL DE ALAMBRE CON BALON Y CONECTOR RADIOPACO ESTERIL. LONGITUD: 32-36 CM CALIBRE: 36 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "100",
          "subtotal": "2000",
          "tax": "320",
          "other_taxes": null,
          "total": "2320"
        }
      ]
    },
    {
      "id": "C-2023-00029982",
      "internal_reference": "D3P0463",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2023-04-24T16:34:20.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3640",
        "tax": "582.4",
        "total": "4222.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2151",
          "description": "060.203.0363 CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO  CON  RECUBRIMIENTOS  ADHESIVOS  EN  UNA  DE  SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON  6 ROLLOS.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "182",
          "subtotal": "3640",
          "tax": "582.4",
          "other_taxes": null,
          "total": "4222.4"
        }
      ]
    },
    {
      "id": "C-2023-00029972",
      "internal_reference": "D3P0465",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2023-04-24T16:38:43.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1060000",
        "tax": "169600",
        "total": "1229600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4094",
          "description": "060.345.3408 SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DESORDENES DE MOVIMIENTOS DE PARKINSON. NEUROESTIMULADOR IMPLANTABLE DEFINITIVO MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE MOVIMIENTOS DE PARKINSON O TREMOR. CONSTA DE LOS SIGUIENTES ELEMENTOS: NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, CON EXTENSION, ELECTRODOS IMPLANTABLES E IMANES O CONTROL PARA ENCENDIDO Y APAGADO CON FUNCIONES PROGRAMABLES. ENCENDIDO Y APAGADO. CON TELEMETRIA Y UN PESO DE 55 GRAMOS O MENOR, ALIMENTADO CON BATERIAS.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "265000",
          "subtotal": "1060000",
          "tax": "169600",
          "other_taxes": null,
          "total": "1229600"
        }
      ]
    },
    {
      "id": "C-2023-00029981",
      "internal_reference": "D3P0466",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA UCIN S A P I DE CV",
        "normalized_name": "COMERCIALIZADORA UCIN",
        "rfc_type": null,
        "slug": "comercializadora-ucin"
      },
      "contract_period": {
        "published_at": "2023-04-24T16:35:52.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30720",
        "tax": "4915.2",
        "total": "35635.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2614",
          "description": "060.371.2498 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 13.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "102.4",
          "subtotal": "30720",
          "tax": "4915.2",
          "other_taxes": null,
          "total": "35635.2"
        }
      ]
    },
    {
      "id": "C-2023-00029968",
      "internal_reference": "D3P0467",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-04-24T16:40:21.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10400",
        "tax": "1664",
        "total": "12064",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2375",
          "description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "1300",
          "subtotal": "10400",
          "tax": "1664",
          "other_taxes": null,
          "total": "12064"
        }
      ]
    },
    {
      "id": "C-2023-00029969",
      "internal_reference": "D3P0468",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-04-24T16:39:50.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14300",
        "tax": "2288",
        "total": "16588",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2375",
          "description": "060.345.0149 CATETERES. PARA HEMODIALISIS PEDIATRICO. INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN DE 8 A 10 FR LONGITUD DE 130 A 150 MM CON OBTURADOR UN DILATADOR Y EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "1300",
          "subtotal": "14300",
          "tax": "2288",
          "other_taxes": null,
          "total": "16588"
        }
      ]
    },
    {
      "id": "C-2023-00029975",
      "internal_reference": "D3P0472",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAMEX SA DE CV",
        "normalized_name": "MEDICAMEX",
        "rfc_type": null,
        "slug": "medicamex"
      },
      "contract_period": {
        "published_at": "2023-04-24T16:37:38.000Z",
        "starts_at": "2023-04-12T06:00:00.000Z",
        "ends_at": "2023-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "156000",
        "tax": "24960",
        "total": "180960",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2685",
          "description": "060.446.1210 CARTUCHO ESTERIL PARA ENGRA-PADORA LINEAL MULTIPLE  LONG90 MM CON 33 GRAPAS (ACCESO-RIO  DE  LA  CLAVE  060  3370206).",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "780",
          "subtotal": "156000",
          "tax": "24960",
          "other_taxes": null,
          "total": "180960"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESCRITO DE EXCEPCION A LA LICITACION PUBLICA.pdf",
      "availability": "available",
      "size_bytes": "102025",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T10:41:11.995Z",
      "updated_at": "2025-11-18T10:41:11.997Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 2023 GRUPO 060.pdf",
      "availability": "available",
      "size_bytes": "359375",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T10:41:14.035Z",
      "updated_at": "2025-11-18T10:41:14.036Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:15.734Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:18.085Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:19.621Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:22.838Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:24.540Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:26.233Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:28.374Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I66.pdf",
      "availability": "failed",
      "size_bytes": null,
      "mime_type": null,
      "sha256": null,
      "uploaded_at": null,
      "updated_at": "2026-07-27T16:27:47.294Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:31.123Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO I66.pdf",
      "availability": "available",
      "size_bytes": "219565",
      "mime_type": "application/pdf",
      "sha256": "1102bf473e14f13dfbc670c0cb6f20d76ba66cff64889014d9c7489283f75eb4",
      "uploaded_at": "2025-11-18T10:41:33.590Z",
      "updated_at": "2026-08-05T21:46:32.996Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-i-16-2023",
      "nombre_procedimiento": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10038079027900582
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-i-63-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12665123502321296
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-i-660-2023",
      "nombre_procedimiento": "I660 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13312047516832382
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-91-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS-0033-2024",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13675238332180784
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-326-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS-0123A-2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13794459556872796
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-i-398-2023",
      "nombre_procedimiento": "I398 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14132816441822882
    }
  ]
}