{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-87-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-87-2024",
  "id": "4b8e6cfee96149e5a4600466add3a83f",
  "procedure_number": "AA-50-GYR-050GYR059-T-87-2024",
  "file_number": "E-2024-00085572",
  "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040"
  },
  "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 BAJO LA COBERTURA DE TRATADOS",
    "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": "00006495010-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-26T18:09:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-19T06:00:00.000Z",
    "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": "25301-1878",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1714.00 SACARATO FERRICO SOLUCION INYECTABLE HIERRO ELEMENTAL 100 MG 1 AMPOLLETA DE 5 ML",
          "description": "010.000.1714 SACARATO FERRICO SOLUCION INYECTABLE LA AMPOLLETA CONTIENE: COMPLEJO DE  SACARATO DE OXIDO FERRICO EQUIVALENTE A 100 MG DE HIERRO ELEMENTAL. ENVASE CON  1 AMPOLLETA DE 5 ML.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-2564",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1774.00 EPIRUBICINA SOLUCION INYECTABLE 50 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO O ENVASE CON UN FRASCO AMPULA CON 25 ML DE SOLUCION (50 MG/25 ML).",
          "description": "010.000.1774 EPIRUBICINA SOLUCION INYECTABLE CADA ENVASE CONTIENE: CLORHIDRATO DE  EPIRUBICINA 50 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO O ENVASE CON UN  FRASCO AMPULA CON 25 ML DE SOLUCION (50 MG/25 ML).",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25301-2564",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1774.00 EPIRUBICINA SOLUCION INYECTABLE 50 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO O ENVASE CON UN FRASCO AMPULA CON 25 ML DE SOLUCION (50 MG/25 ML).",
          "description": "010.000.1774 EPIRUBICINA SOLUCION INYECTABLE CADA ENVASE CONTIENE: CLORHIDRATO DE  EPIRUBICINA 50 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO O ENVASE CON UN  FRASCO AMPULA CON 25 ML DE SOLUCION (50 MG/25 ML).",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-1309",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2618.00 LEVETIRACETAM TABLETA 1000 MG 30 TABLETAS",
          "description": "010.000.2618 LEVETIRACETAM TABLETA CADA TABLETA CONTIENE: LEVETIRACETAM 1 000 MG ENVASE CON   30 TABLETAS.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25301-0763",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1764.00 DOXORUBICINA SOLUCION INYECTABLE 10 MG FRASCO AMPULA",
          "description": "010.000.1764 DOXORUBICINA O DOXORRUBICINA. SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: CLORHIDRATO DE DOXORUBICINA O DOXORRUBICINA 10 MG. ENVASE CON UN FRASCO AMPULA.",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25301-0798",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4224.00 ENOXAPARINA SOLUCION INYECTABLE 60 MG/0.6 ML 2 JERINGAS CON 0.6 ML",
          "description": "010.000.4224 ENOXAPARINA SOLUCION INYECTABLE CADA JERINGA CONTIENE ENOXAPARINA SODICA 60 MG  ENVASE CON 2 JERINGAS CON DISPOSITIVO DE SEGURIDAD DE 0.6 ML.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25301-1362",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4290.00 LINEZOLID TABLETA 600 MG 10 TABLETAS",
          "description": "010.000.4290 LINEZOLID TABLETA CADA TABLETA CONTIENE: LINEZOLID 600 MG ENVASE CON 10  TABLETAS.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25301-0624",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5466.00 CULTIVO BCG SUSPENSION INYECTABLE 30 MG 4 FRASCOS AMPULA",
          "description": "010.000.5466 CULTIVO BCG, SUSPENSION. CADA FRASCO CON LIOFILIZADO CONTIENE: MYCOBACTERIUM  BOVIS (BCG) CEPA DANESA 1331 30 MG. ENVASE CON 4 FRASCOS AMPULA.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25301-2316",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5880.00 FULVESTRANT SOLUCION INYECTABLE 250 MG ENVASE CON 2 JERINGAS PRELLENADAS, CON 5 ML CADA UNA",
          "description": "010.000.5880 FULVESTRANT. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: FULVESTRANT 250 MG ENVASE CON 2 JERINGAS. PRELLENADAS CON 5 ML CADA UNA.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25301-3719",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6325.00 BENDAMUSTINA SOLUCION INYECTABLE. CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE BENDAMUSTINA 100 MG/4 ML. ENVASE CON 1 FRASCO AMPULA",
          "description": "010.000.6325 BENDAMUSTINA. SOLUCION INYECTABLE. CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE BENDAMUSTINA 100 MG/4 ML. ENVASE CON 1 FRASCO AMPULA.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25301-2794",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2745.01 LIPIDOS INTRAVENOSOS: ACEITE DE PESCADO (ACIDOS GRASOS) EMULSION INYECTABLE 10.0 G EN 100 ML ENVASE CON 100 ML",
          "description": "010.000.2745 LIPIDOS INTRAVENOSOS: ACEITE DE PESCADO (ACIDOS GRASOS). EMULSION INYECTABLE .CADA 100 ML CONTIENEN: ACEITE DE PESCADO 10.0 G. ENVASE CON 100 ML.",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25301-1231",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5444.00 IRINOTECAN SOLUCION INYECTABLE 100 MG /5 ML FRASCO AMPULA DE 5 ML",
          "description": "010.000.5444 IRINOTECAN SOLUCION INYECTABLE EL FRASCO AMPULA CONTIENE: CLORHIDRATO DE   IRINOTECAN O CLORHIDRATO DE IRINOTECAN TRIHIDRATADO 100 MG ENVASE CON UN   FRASCO AMPULA CON 5 ML.",
          "requested_quantity": "272",
          "minimum_quantity": "272",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25301-0496",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2174.00 CIPROFLOXACINO SOLUCION OFTALMICA 3 MG/ML GOTERO INTEGRAL CON 5 ML",
          "description": "010.000.2174 CIPROFLOXACINO SOLUCION OFTALMICA CADA 1 ML CONTIENE: CLORHIDRATO DE   CIPROFLOXACINO MONOHIDRATADO EQUIVALENTE A 3.0 MG DE CIPROFLOXACINO. ENVASE   CON GOTERO INTEGRAL CON 5 ML.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25301-2794",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2745.01 LIPIDOS INTRAVENOSOS: ACEITE DE PESCADO (ACIDOS GRASOS) EMULSION INYECTABLE 10.0 G EN 100 ML ENVASE CON 100 ML",
          "description": "010.000.2745 LIPIDOS INTRAVENOSOS: ACEITE DE PESCADO (ACIDOS GRASOS). EMULSION INYECTABLE .CADA 100 ML CONTIENEN: ACEITE DE PESCADO 10.0 G. ENVASE CON 100 ML.",
          "requested_quantity": "184",
          "minimum_quantity": "184",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25301-0536",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4028.00 CLONIXINATO DE LISINA SOLUCION INYECTABLE 100 MG/ 2 ML 5 AMPOLLETAS CON 2 ML",
          "description": "010.000.4028 CLONIXINATO DE LISINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: CLONIXINATO   DE LISINA 100 MG ENVASE CON 5 AMPOLLETAS DE 2 ML.",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25301-0169",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5393.00 AMINOACIDOS ENRIQUECIDOS CON AMINOACIDOS DE CADENA RAMIFICADA SOLUCION INYECTABLE AMINOACIDOS DE CADENA RAMIFICADA 40 AL 45% ENVASE CON 500 ML",
          "description": "010.000.5393 AMINOACIDOS ENRIQUECIDOS CON AMINOACIDOS DE CADENA RAMIFICADA. SOLUCION INYECTABLE. CADA 100 ML CONTIENE (MINIMO-MAXIMO): L- ISOLEUCINA 700-1380 MG, L- LEUCINA 1100-1580 MG, L- LISINA 265-690 MG, L- METIONINA 110-450 MG, L- FENILALANINA 80-480 MG, L- TR",
          "requested_quantity": "842",
          "minimum_quantity": "842",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25301-1362",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4290.00 LINEZOLID TABLETA 600 MG 10 TABLETAS",
          "description": "010.000.4290 LINEZOLID TABLETA CADA TABLETA CONTIENE: LINEZOLID 600 MG ENVASE CON 10  TABLETAS.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25301-1362",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4290.00 LINEZOLID TABLETA 600 MG 10 TABLETAS",
          "description": "010.000.4290 LINEZOLID TABLETA CADA TABLETA CONTIENE: LINEZOLID 600 MG ENVASE CON 10  TABLETAS.",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "25301-2059",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4590.00 TIGECICLINA SOLUCION INYECTABLE 50 MG ENVASE CON UN FRASCO AMPULA",
          "description": "010.000.4590 TIGECICLINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE:   TIGECICLINA 50 MG ENVASE CON UN FRASCO AMPULA.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "25301-2592",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5418.00 EXEMESTANO GRAGEA 25.0 MG 15 GRAGEAS",
          "description": "010.000.5418 EXEMESTANO. GRAGEA. CADA GRAGEA CONTIENE: EXEMESTANO 25.0 MG. ENVASE CON 90 GRAGEAS.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "25301-1633",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2195.00 ONDANSETRON TABLETA 8 MG 10 TABLETAS",
          "description": "010.000.2195 ONDANSETRON CADA TABLETA CONTIENE: CLORHIDRATO DIHIDRATADO DE ONDANSETRON   EQUIVALENTE A 8 MG DE ONDANSETRON ENVASE CON 10 TABLETAS.",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "25301-3018",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5694.00 SOMATROPINA SOLUCION INYECTABLE 13.80 MG (36 UI) ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADO Y OTRO CON EL DILUYENTE",
          "description": "010.000.5694 SOMATROPINA. SOLUCION INYECTABLE CADA CARTUCHO PRELLENADO CON SOLUCION CONTIENE: SOMATROPINA 12.00 MG EQUIVALENTE A 36 UI ENVASE CON UN CARTUCHO PRELLENADO CON 1.5 ML PARA ADMINISTRARSE EN DISPOSITIVO AUTOINYECTOR.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "25301-2453",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5295.01 CEFEPIMA SOLUCION INYECTABLE 1 G/3 O 10 ML FRASCO AMPULA Y 10 ML DE DILUYENTE",
          "description": "010.000.5295 CEFEPIMA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO   MONOHIDRATADO DE CEFEPIMA EQUIVALENTE A 1 G DE CEFEPIMA. ENVASE CON UN FRASCO   AMPULA Y AMPOLLETA CON 10 ML DE DILUYENTE.",
          "requested_quantity": "4000",
          "minimum_quantity": "4000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "25301-1436",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4433.00 MESNA SOLUCION INYECTABLE 400 MG/ 4 ML 5 AMPOLLETAS CON 4 ML",
          "description": "010.000.4433 MESNA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: MESNA 400 MG ENVASE CON 5   AMPOLLETAS CON 4 ML (100 MG/ML).",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "25301-1925",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3614.00 SOLUCION HARTMANN SOLUCION INYECTABLE CLORURO DE SODIO 0.600 G CLORURO DE POTASIO 0.030 G CLORURO DE CALCIO DIHIDRATADO 0.020 G LACTATO DE SODIO 0.310 G ENVASE CON 250 ML",
          "description": "010.000.3614 SOLUCION HARTMANN. SOLUCION INYECTABLE. CADA 100 ML CONTIENEN: CLORURO DE SODIO   0.600 G CLORURO DE POTASIO 0.030 G CLORURO DE CALCIO DIHIDRATADO 0.020 G   LACTATO DE SODIO 0.310 G. ENVASE CON 250 ML. MILIEQUIVALENTES POR LITRO: SODIO",
          "requested_quantity": "700",
          "minimum_quantity": "700",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "25301-1023",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3617.00 FOSFATO DE POTASIO SOLUCION INYECTABLE POTASIO DIBASICO 1.550 G/10 ML, POTASIO MONOFASICO 0.300 G/ 10 ML 50 AMPOLLETAS CON 10 ML",
          "description": "010.000.3617 FOSFATO DE POTASIO SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FOSFATO DE   POTASIO DIBASICO 1.550 G FOSFATO DE POTASIO MONOBASICO 0.300 G (POTASIO 20   MILIEQUIVALENTE) (FOSFATO 20 MEQ) ENVASE CON 50 AMPOLLETAS CON 10 ML.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "25301-2215",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4154.00 VASOPRESINA SOLUCION INYECTABLE 20 UI AMPOLLETA",
          "description": "010.000.4154 VASOPRESINA. SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: VASOPRESINA 20 UI ENVASE CON UNA AMPOLLETA.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "25301-1724",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4592.00 PIPERACILINA - TAZOBACTAM SOLUCION INYECTABLE 4 G / 500 MG FRASCO AMPULA",
          "description": "010.000.4592 PIPERACILINA –TAZOBACTAM SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO   CONTIENE: PIPERACILINA SODICA EQUIVALENTE A 4 G DE PIPERACILINA. TAZOBACTAM   SODICO EQUIVALENTE A 500 MG DE TAZOBACTAM. ENVASE CON FRASCO AMPULA.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "25301-1625",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5381.00 OLIGOMETALES ENDOVENOSOS. SOLUCION INYECTABLE ZINC, COBRE, MANGANESO, SODIO, SULFATO, YODO, FLUOR, CLORO 10 FRASCOS AMPULA CON 20 ML",
          "description": "010.000.5381 OLIGOMETALES ENDOVENOSOS. SOLUCION INYECTABLE  CADA 100 ML. CONTIENEN:CLORURO DE ZINC 55.0 MG SULFATO CUPRICO PENTAHIDRATADO 16.9 MG SULFATO DE MANGANESO 38.10 MG. YODURO DE SODIO 1.30 MG. FLUORURO DE SODIO 14.0 MG. CLORURO DE SODIO",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "25301-2471",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3609.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/100 ML ENVASE CON 500 ML",
          "description": "010.000.3609 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE   SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 500 ML. CONTIENE: SODIO 77   MILIEQUIVALENTES. CLORURO 77 MILIEQUIVALENTES.",
          "requested_quantity": "6000",
          "minimum_quantity": "6000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "25301-2743",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1051.01 INSULINA HUMANA ACCION RAPIDA REGULAR SOLUCION INYECTABLE 100 UI/ML UN FRASCO AMPULA CON 10 ML",
          "description": "010.000.1051 INSULINA HUMANA ACCION RAPIDA REGULAR SOLUCION INYECTABLE ACCION RAPIDA REGULAR  CADA ML CONTIENE: INSULINA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI O INSULINA  ZINC ISOFANA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI. ENVASE CON UN FRASCO",
          "requested_quantity": "321",
          "minimum_quantity": "321",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "cucop_code": "25301-2474",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3608.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9 % 0.9 G/100 ML ENVASE CON 250 ML",
          "description": "010.000.3608 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE   SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 250 ML. CONTIENE: SODIO 38.5   MILIEQUIVALENTES CLORURO 38.5 MILIEQUIVALENTES.",
          "requested_quantity": "15000",
          "minimum_quantity": "15000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "33",
          "cucop_code": "25301-2215",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4154.00 VASOPRESINA SOLUCION INYECTABLE 20 UI AMPOLLETA",
          "description": "010.000.4154 VASOPRESINA. SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: VASOPRESINA 20 UI ENVASE CON UNA AMPOLLETA.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "34",
          "cucop_code": "25301-0062",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5306.00 ACIDO MICOFENOLICO COMPRIMIDO 500 MG 50 COMPRIMIDOS",
          "description": "010.000.5306 ACIDO MICOFENOLICO COMPRIMIDO CADA COMPRIMIDO CONTIENE: MICOFENOLATO DE   MOFETILO 500 MG ENVASE CON 50 COMPRIMIDOS",
          "requested_quantity": "2500",
          "minimum_quantity": "2500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "35",
          "cucop_code": "25301-2237",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4435.00 VINORELBINA SOLUCION INYECTABLE 10 MG/ML FRASCO AMPULA CON 1 ML",
          "description": "010.000.4435 VINORELBINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: DITARTRATO DE   VINORELBINA EQUIVALENTE A 10 MG DE VINORELBINA ENVASE CON UN FRASCO AMPULA CON   1 ML.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "36",
          "cucop_code": "25301-0144",
          "specific_item_code": "25301",
          "cucop_description": "040.000.2499.00 ALPRAZOLAM TABLETA 2 MG 30 TABLETAS",
          "description": "040.000.2499 ALPRAZOLAM TABLETA CADA TABLETA CONTIENE: ALPRAZOLAM 2.0 MG ENVASE CON 30   TABLETAS.",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "37",
          "cucop_code": "25301-1989",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1704.00 SULFATO FERROSO SOLUCION 125 MG/ ML ENVASE GOTERO CON 15 ML",
          "description": "010.000.1704 SULFATO FERROSO SOLUCION CADA ML CONTIENE: SULFATO FERROSO HEPTAHIDRATADO 125  MG EQUIVALENTE A 25 MG DE HIERRO ELEMENTAL. ENVASE GOTERO CON 15 ML.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "38",
          "cucop_code": "25301-1858",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3258.00 RISPERIDONA TABLETA 2 MG 40 TABLETAS",
          "description": "040.000.3258 RISPERIDONA TABLETA CADA TABLETA CONTIENE: RISPERIDONA 2 MG ENVASE CON 40   TABLETAS.",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "39",
          "cucop_code": "25301-1687",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0105.00 PARACETAMOL SUPOSITORIO 300 MG 3 SUPOSITORIOS",
          "description": "010.000.0105 PARACETAMOL SUPOSITORIO CADA SUPOSITORIO CONTIENE: PARACETAMOL 300 MG ENVASE  CON 3 SUPOSITORIOS.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "40",
          "cucop_code": "25301-1114",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0813.00 HIDROCORTISONA CREMA 1 MG/G ENVASE CON 15 G",
          "description": "010.000.0813 HIDROCORTISONA CREMA CADA G CONTIENE: 17 BUTIRATO DE HIDROCORTISONA 1 MG ENVASE  CON 15 G.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "41",
          "cucop_code": "25301-1716",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2851.00 PILOCARPINA SOLUCION OFTALMICA AL 2% 20 MG/ ML GOTERO INTEGRAL CON 15 ML",
          "description": "010.000.2851 PILOCARPINA SOLUCION OFTALMICA AL 2% CADA ML CONTIENE: CLORHIDRATO DE   PILOCARPINA 20 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "42",
          "cucop_code": "25301-3928",
          "specific_item_code": "25301",
          "cucop_description": "010.000.7003.00 DUPILUMAB. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: DUPILUMAB 300 MG.",
          "description": "010.000.7003 DUPILUMAB. SOLUCION INYECTABLE CADA JERINGA PRELLENADA CONTIENE: DUPILUMAB 300 MG. CAJA CON 2 JERINGAS PRELLENADAS CON 300 MG/ 2ML CON PROTECTOR DE AGUJA E INSTRUCTIVO ANEXO.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "43",
          "cucop_code": "25301-0760",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1940.00 DOXICICLINA CAPSULA O TABLETA 100 MG 10 CAPSULAS O TABLETAS",
          "description": "010.000.1940 DOXICICLINA. CAPSULA O TABLETA. CADA CAPSULA O TABLETA  CONTIENE: HICLATO DE  DOXICICLINA EQUIVALENTE A 100 MG DE DOXICILINA. ENVASE CON 10 CAPSULAS O  TABLETAS.",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "44",
          "cucop_code": "25301-2523",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4408.01 DICLOFENACO SOLUCION OFTALMICA 1 MG/ML GOTERO INTEGRAL CON 15 ML",
          "description": "010.000.4408 DICLOFENACO SOLUCION OFTALMICA CADA ML CONTIENE: DICLOFENACO SODICO 1.0 MG   ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00116506",
      "internal_reference": "D4P0977",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALPILO SA DE CV",
        "normalized_name": "ALPILO",
        "rfc_type": null,
        "slug": "alpilo"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:37:08.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "495000",
        "tax": "0",
        "total": "495000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0763",
          "description": "010.000.1764 DOXORUBICINA O DOXORRUBICINA. SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: CLORHIDRATO DE DOXORUBICINA O DOXORRUBICINA 10 MG. ENVASE CON UN FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "1500",
          "awarded_quantity": null,
          "unit_price": "330",
          "subtotal": "495000",
          "tax": null,
          "other_taxes": null,
          "total": "495000"
        }
      ]
    },
    {
      "id": "C-2024-00116507",
      "internal_reference": "D4P0979",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALPILO SA DE CV",
        "normalized_name": "ALPILO",
        "rfc_type": null,
        "slug": "alpilo"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:36:25.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35400",
        "tax": "0",
        "total": "35400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0798",
          "description": "010.000.4224 ENOXAPARINA SOLUCION INYECTABLE CADA JERINGA CONTIENE ENOXAPARINA SODICA 60 MG  ENVASE CON 2 JERINGAS CON DISPOSITIVO DE SEGURIDAD DE 0.6 ML.",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "295",
          "subtotal": "35400",
          "tax": null,
          "other_taxes": null,
          "total": "35400"
        }
      ]
    },
    {
      "id": "C-2024-00116531",
      "internal_reference": "D4P0980",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:47:41.000Z",
        "starts_at": "2024-08-09T06:00:00.000Z",
        "ends_at": "2024-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "137280",
        "tax": "0",
        "total": "137280",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2471",
          "description": "010.000.3609 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE   SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 500 ML. CONTIENE: SODIO 77   MILIEQUIVALENTES. CLORURO 77 MILIEQUIVALENTES.",
          "unit": "PIEZA",
          "requested_quantity": "6000",
          "awarded_quantity": null,
          "unit_price": "22.88",
          "subtotal": "137280",
          "tax": null,
          "other_taxes": null,
          "total": "137280"
        }
      ]
    },
    {
      "id": "C-2024-00116526",
      "internal_reference": "D4P0982",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:50:46.000Z",
        "starts_at": "2024-08-09T06:00:00.000Z",
        "ends_at": "2024-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9891",
        "tax": "0",
        "total": "9891",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1925",
          "description": "010.000.3614 SOLUCION HARTMANN. SOLUCION INYECTABLE. CADA 100 ML CONTIENEN: CLORURO DE SODIO   0.600 G CLORURO DE POTASIO 0.030 G CLORURO DE CALCIO DIHIDRATADO 0.020 G   LACTATO DE SODIO 0.310 G. ENVASE CON 250 ML. MILIEQUIVALENTES POR LITRO: SODIO",
          "unit": "PIEZA",
          "requested_quantity": "700",
          "awarded_quantity": null,
          "unit_price": "14.13",
          "subtotal": "9891",
          "tax": null,
          "other_taxes": null,
          "total": "9891"
        }
      ]
    },
    {
      "id": "C-2024-00116527",
      "internal_reference": "D4P0983",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:50:01.000Z",
        "starts_at": "2024-08-09T06:00:00.000Z",
        "ends_at": "2024-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14795.7",
        "tax": "0",
        "total": "14795.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1023",
          "description": "010.000.3617 FOSFATO DE POTASIO SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: FOSFATO DE   POTASIO DIBASICO 1.550 G FOSFATO DE POTASIO MONOBASICO 0.300 G (POTASIO 20   MILIEQUIVALENTE) (FOSFATO 20 MEQ) ENVASE CON 50 AMPOLLETAS CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "493.19",
          "subtotal": "14795.7",
          "tax": null,
          "other_taxes": null,
          "total": "14795.7"
        }
      ]
    },
    {
      "id": "C-2024-00116528",
      "internal_reference": "D4P0984",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:49:39.000Z",
        "starts_at": "2024-08-09T06:00:00.000Z",
        "ends_at": "2024-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20182.5",
        "tax": "0",
        "total": "20182.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2215",
          "description": "010.000.4154 VASOPRESINA. SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: VASOPRESINA 20 UI ENVASE CON UNA AMPOLLETA.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "403.65",
          "subtotal": "20182.5",
          "tax": null,
          "other_taxes": null,
          "total": "20182.5"
        }
      ]
    },
    {
      "id": "C-2024-00116529",
      "internal_reference": "D4P0985",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:49:11.000Z",
        "starts_at": "2024-08-09T06:00:00.000Z",
        "ends_at": "2024-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "72930",
        "tax": "0",
        "total": "72930",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1724",
          "description": "010.000.4592 PIPERACILINA –TAZOBACTAM SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO   CONTIENE: PIPERACILINA SODICA EQUIVALENTE A 4 G DE PIPERACILINA. TAZOBACTAM   SODICO EQUIVALENTE A 500 MG DE TAZOBACTAM. ENVASE CON FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "72.93",
          "subtotal": "72930",
          "tax": null,
          "other_taxes": null,
          "total": "72930"
        }
      ]
    },
    {
      "id": "C-2024-00116530",
      "internal_reference": "D4P0986",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:48:40.000Z",
        "starts_at": "2024-08-09T06:00:00.000Z",
        "ends_at": "2024-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10620.96",
        "tax": "0",
        "total": "10620.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1625",
          "description": "010.000.5381 OLIGOMETALES ENDOVENOSOS. SOLUCION INYECTABLE  CADA 100 ML. CONTIENEN:CLORURO DE ZINC 55.0 MG SULFATO CUPRICO PENTAHIDRATADO 16.9 MG SULFATO DE MANGANESO 38.10 MG. YODURO DE SODIO 1.30 MG. FLUORURO DE SODIO 14.0 MG. CLORURO DE SODIO",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "1770.16",
          "subtotal": "10620.96",
          "tax": null,
          "other_taxes": null,
          "total": "10620.96"
        }
      ]
    },
    {
      "id": "C-2024-00116512",
      "internal_reference": "D4P0987",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MEDMONT SA DE CV",
        "normalized_name": "COMERCIALIZADORA MEDMONT",
        "rfc_type": null,
        "slug": "comercializadora-medmont"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:23:49.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "169860",
        "tax": "0",
        "total": "169860",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2794",
          "description": "010.000.2745 LIPIDOS INTRAVENOSOS: ACEITE DE PESCADO (ACIDOS GRASOS). EMULSION INYECTABLE .CADA 100 ML CONTIENEN: ACEITE DE PESCADO 10.0 G. ENVASE CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "1132.4",
          "subtotal": "169860",
          "tax": null,
          "other_taxes": null,
          "total": "169860"
        }
      ]
    },
    {
      "id": "C-2024-00116536",
      "internal_reference": "D4P0988",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ORVI DISTRIBUCIONES SA DE CV",
        "normalized_name": "ORVI DISTRIBUCIONES",
        "rfc_type": null,
        "slug": "orvi-distribuciones"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:40:05.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54000",
        "tax": "0",
        "total": "54000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2237",
          "description": "010.000.4435 VINORELBINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: DITARTRATO DE   VINORELBINA EQUIVALENTE A 10 MG DE VINORELBINA ENVASE CON UN FRASCO AMPULA CON   1 ML.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "900",
          "subtotal": "54000",
          "tax": null,
          "other_taxes": null,
          "total": "54000"
        }
      ]
    },
    {
      "id": "C-2024-00116537",
      "internal_reference": "D4P0989",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ORVI DISTRIBUCIONES SA DE CV",
        "normalized_name": "ORVI DISTRIBUCIONES",
        "rfc_type": null,
        "slug": "orvi-distribuciones"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:37:23.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3795",
        "tax": "0",
        "total": "3795",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0144",
          "description": "040.000.2499 ALPRAZOLAM TABLETA CADA TABLETA CONTIENE: ALPRAZOLAM 2.0 MG ENVASE CON 30   TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "69",
          "subtotal": "3795",
          "tax": null,
          "other_taxes": null,
          "total": "3795"
        }
      ]
    },
    {
      "id": "C-2024-00116540",
      "internal_reference": "D4P0990",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANBARI SA DE CV",
        "normalized_name": "SANBARI",
        "rfc_type": null,
        "slug": "sanbari"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:35:32.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "360",
        "tax": "0",
        "total": "360",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1687",
          "description": "010.000.0105 PARACETAMOL SUPOSITORIO CADA SUPOSITORIO CONTIENE: PARACETAMOL 300 MG ENVASE  CON 3 SUPOSITORIOS.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "360",
          "tax": null,
          "other_taxes": null,
          "total": "360"
        }
      ]
    },
    {
      "id": "C-2024-00116541",
      "internal_reference": "D4P0991",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANBARI SA DE CV",
        "normalized_name": "SANBARI",
        "rfc_type": null,
        "slug": "sanbari"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:34:01.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9900",
        "tax": "0",
        "total": "9900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1114",
          "description": "010.000.0813 HIDROCORTISONA CREMA CADA G CONTIENE: 17 BUTIRATO DE HIDROCORTISONA 1 MG ENVASE  CON 15 G.",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "33",
          "subtotal": "9900",
          "tax": null,
          "other_taxes": null,
          "total": "9900"
        }
      ]
    },
    {
      "id": "C-2024-00116514",
      "internal_reference": "D4P0992",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SEVI SA DE CV",
        "normalized_name": "DISTRIBUIDORA SEVI",
        "rfc_type": null,
        "slug": "distribuidora-sevi"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:22:28.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1827.6",
        "tax": "0",
        "total": "1827.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0496",
          "description": "010.000.2174 CIPROFLOXACINO SOLUCION OFTALMICA CADA 1 ML CONTIENE: CLORHIDRATO DE   CIPROFLOXACINO MONOHIDRATADO EQUIVALENTE A 3.0 MG DE CIPROFLOXACINO. ENVASE   CON GOTERO INTEGRAL CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "30.46",
          "subtotal": "1827.6",
          "tax": null,
          "other_taxes": null,
          "total": "1827.6"
        }
      ]
    },
    {
      "id": "C-2024-00116518",
      "internal_reference": "D4P0993",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:19:43.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20574.12",
        "tax": "0",
        "total": "20574.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1362",
          "description": "010.000.4290 LINEZOLID TABLETA CADA TABLETA CONTIENE: LINEZOLID 600 MG ENVASE CON 10  TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "734.79",
          "subtotal": "20574.12",
          "tax": null,
          "other_taxes": null,
          "total": "20574.12"
        }
      ]
    },
    {
      "id": "C-2024-00116519",
      "internal_reference": "D4P0994",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:18:46.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23513.28",
        "tax": "0",
        "total": "23513.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1362",
          "description": "010.000.4290 LINEZOLID TABLETA CADA TABLETA CONTIENE: LINEZOLID 600 MG ENVASE CON 10  TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "734.79",
          "subtotal": "23513.28",
          "tax": null,
          "other_taxes": null,
          "total": "23513.28"
        }
      ]
    },
    {
      "id": "C-2024-00116520",
      "internal_reference": "D4P0995",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:17:51.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "169850",
        "tax": "0",
        "total": "169850",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2059",
          "description": "010.000.4590 TIGECICLINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE:   TIGECICLINA 50 MG ENVASE CON UN FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "339.7",
          "subtotal": "169850",
          "tax": null,
          "other_taxes": null,
          "total": "169850"
        }
      ]
    },
    {
      "id": "C-2024-00116524",
      "internal_reference": "D4P1009",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUCEP SA DE CV",
        "normalized_name": "JUCEP",
        "rfc_type": null,
        "slug": "jucep"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:00:36.000Z",
        "starts_at": "2024-08-16T06:00:00.000Z",
        "ends_at": "2024-08-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "340000",
        "tax": "0",
        "total": "340000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2453",
          "description": "010.000.5295 CEFEPIMA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO   MONOHIDRATADO DE CEFEPIMA EQUIVALENTE A 1 G DE CEFEPIMA. ENVASE CON UN FRASCO   AMPULA Y AMPOLLETA CON 10 ML DE DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "4000",
          "awarded_quantity": null,
          "unit_price": "85",
          "subtotal": "340000",
          "tax": null,
          "other_taxes": null,
          "total": "340000"
        }
      ]
    },
    {
      "id": "C-2024-00116525",
      "internal_reference": "D4P1010",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUCEP SA DE CV",
        "normalized_name": "JUCEP",
        "rfc_type": null,
        "slug": "jucep"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:51:24.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "343848",
        "tax": "0",
        "total": "343848",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1436",
          "description": "010.000.4433 MESNA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: MESNA 400 MG ENVASE CON 5   AMPOLLETAS CON 4 ML (100 MG/ML).",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "573.08",
          "subtotal": "343848",
          "tax": null,
          "other_taxes": null,
          "total": "343848"
        }
      ]
    },
    {
      "id": "C-2024-00116508",
      "internal_reference": "D4P1011",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALPILO SA DE CV",
        "normalized_name": "ALPILO",
        "rfc_type": null,
        "slug": "alpilo"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:35:57.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13910",
        "tax": "0",
        "total": "13910",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1362",
          "description": "010.000.4290 LINEZOLID TABLETA CADA TABLETA CONTIENE: LINEZOLID 600 MG ENVASE CON 10  TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "1070",
          "subtotal": "13910",
          "tax": null,
          "other_taxes": null,
          "total": "13910"
        }
      ]
    },
    {
      "id": "C-2024-00116509",
      "internal_reference": "D4P1012",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:35:12.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "147600",
        "tax": "0",
        "total": "147600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0624",
          "description": "010.000.5466 CULTIVO BCG, SUSPENSION. CADA FRASCO CON LIOFILIZADO CONTIENE: MYCOBACTERIUM  BOVIS (BCG) CEPA DANESA 1331 30 MG. ENVASE CON 4 FRASCOS AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "7380",
          "subtotal": "147600",
          "tax": null,
          "other_taxes": null,
          "total": "147600"
        }
      ]
    },
    {
      "id": "C-2024-00116510",
      "internal_reference": "D4P1013",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:34:21.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70875",
        "tax": "0",
        "total": "70875",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2316",
          "description": "010.000.5880 FULVESTRANT. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: FULVESTRANT 250 MG ENVASE CON 2 JERINGAS. PRELLENADAS CON 5 ML CADA UNA.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "7087.5",
          "subtotal": "70875",
          "tax": null,
          "other_taxes": null,
          "total": "70875"
        }
      ]
    },
    {
      "id": "C-2024-00116511",
      "internal_reference": "D4P1014",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:33:12.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46128.3",
        "tax": "0",
        "total": "46128.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3719",
          "description": "010.000.6325 BENDAMUSTINA. SOLUCION INYECTABLE. CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE BENDAMUSTINA 100 MG/4 ML. ENVASE CON 1 FRASCO AMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "7688.05",
          "subtotal": "46128.3",
          "tax": null,
          "other_taxes": null,
          "total": "46128.3"
        }
      ]
    },
    {
      "id": "C-2024-00116532",
      "internal_reference": "D4P1015",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:46:55.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35310",
        "tax": "0",
        "total": "35310",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2743",
          "description": "010.000.1051 INSULINA HUMANA ACCION RAPIDA REGULAR SOLUCION INYECTABLE ACCION RAPIDA REGULAR  CADA ML CONTIENE: INSULINA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI O INSULINA  ZINC ISOFANA HUMANA (ORIGEN ADN RECOMBINANTE) 100 UI. ENVASE CON UN FRASCO",
          "unit": "PIEZA",
          "requested_quantity": "321",
          "awarded_quantity": null,
          "unit_price": "110",
          "subtotal": "35310",
          "tax": null,
          "other_taxes": null,
          "total": "35310"
        }
      ]
    },
    {
      "id": "C-2024-00116533",
      "internal_reference": "D4P1016",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:45:48.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "195000",
        "tax": "0",
        "total": "195000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2474",
          "description": "010.000.3608 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE   SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 250 ML. CONTIENE: SODIO 38.5   MILIEQUIVALENTES CLORURO 38.5 MILIEQUIVALENTES.",
          "unit": "PIEZA",
          "requested_quantity": "15000",
          "awarded_quantity": null,
          "unit_price": "13",
          "subtotal": "195000",
          "tax": null,
          "other_taxes": null,
          "total": "195000"
        }
      ]
    },
    {
      "id": "C-2024-00116534",
      "internal_reference": "D4P1017",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:45:28.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26616",
        "tax": "0",
        "total": "26616",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2215",
          "description": "010.000.4154 VASOPRESINA. SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: VASOPRESINA 20 UI ENVASE CON UNA AMPOLLETA.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "443.6",
          "subtotal": "26616",
          "tax": null,
          "other_taxes": null,
          "total": "26616"
        }
      ]
    },
    {
      "id": "C-2024-00116521",
      "internal_reference": "D4P1018",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GSM MEDICAMENTOS SA DE CV",
        "normalized_name": "GSM MEDICAMENTOS",
        "rfc_type": null,
        "slug": "gsm-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:17:06.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60000",
        "tax": "0",
        "total": "60000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2592",
          "description": "010.000.5418 EXEMESTANO. GRAGEA. CADA GRAGEA CONTIENE: EXEMESTANO 25.0 MG. ENVASE CON 90 GRAGEAS.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "1500",
          "subtotal": "60000",
          "tax": null,
          "other_taxes": null,
          "total": "60000"
        }
      ]
    },
    {
      "id": "C-2024-00116522",
      "internal_reference": "D4P1019",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HUSAMA HEALTHCARE SA DE CV",
        "normalized_name": "HUSAMA HEALTHCARE",
        "rfc_type": null,
        "slug": "husama-healthcare"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:16:35.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64500",
        "tax": "0",
        "total": "64500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1633",
          "description": "010.000.2195 ONDANSETRON CADA TABLETA CONTIENE: CLORHIDRATO DIHIDRATADO DE ONDANSETRON   EQUIVALENTE A 8 MG DE ONDANSETRON ENVASE CON 10 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "3000",
          "awarded_quantity": null,
          "unit_price": "21.5",
          "subtotal": "64500",
          "tax": null,
          "other_taxes": null,
          "total": "64500"
        }
      ]
    },
    {
      "id": "C-2024-00116523",
      "internal_reference": "D4P1020",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HUSAMA HEALTHCARE SA DE CV",
        "normalized_name": "HUSAMA HEALTHCARE",
        "rfc_type": null,
        "slug": "husama-healthcare"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:08:05.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "276000",
        "tax": "0",
        "total": "276000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3018",
          "description": "010.000.5694 SOMATROPINA. SOLUCION INYECTABLE CADA CARTUCHO PRELLENADO CON SOLUCION CONTIENE: SOMATROPINA 12.00 MG EQUIVALENTE A 36 UI ENVASE CON UN CARTUCHO PRELLENADO CON 1.5 ML PARA ADMINISTRARSE EN DISPOSITIVO AUTOINYECTOR.",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "2300",
          "subtotal": "276000",
          "tax": null,
          "other_taxes": null,
          "total": "276000"
        }
      ]
    },
    {
      "id": "C-2024-00116513",
      "internal_reference": "D4P1022",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MEDMONT SA DE CV",
        "normalized_name": "COMERCIALIZADORA MEDMONT",
        "rfc_type": null,
        "slug": "comercializadora-medmont"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:23:06.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "156799.84",
        "tax": "0",
        "total": "156799.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1231",
          "description": "010.000.5444 IRINOTECAN SOLUCION INYECTABLE EL FRASCO AMPULA CONTIENE: CLORHIDRATO DE   IRINOTECAN O CLORHIDRATO DE IRINOTECAN TRIHIDRATADO 100 MG ENVASE CON UN   FRASCO AMPULA CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "272",
          "awarded_quantity": null,
          "unit_price": "576.47",
          "subtotal": "156799.84",
          "tax": null,
          "other_taxes": null,
          "total": "156799.84"
        }
      ]
    },
    {
      "id": "C-2024-00116538",
      "internal_reference": "D4P1023",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REACCION MEDICA DEL CENTRO SA DE CV",
        "normalized_name": "REACCION MEDICA DEL CENTRO",
        "rfc_type": null,
        "slug": "reaccion-medica-del-centro"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:36:48.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5800",
        "tax": "0",
        "total": "5800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1989",
          "description": "010.000.1704 SULFATO FERROSO SOLUCION CADA ML CONTIENE: SULFATO FERROSO HEPTAHIDRATADO 125  MG EQUIVALENTE A 25 MG DE HIERRO ELEMENTAL. ENVASE GOTERO CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "58",
          "subtotal": "5800",
          "tax": null,
          "other_taxes": null,
          "total": "5800"
        }
      ]
    },
    {
      "id": "C-2024-00116539",
      "internal_reference": "D4P1024",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REACCION MEDICA DEL CENTRO SA DE CV",
        "normalized_name": "REACCION MEDICA DEL CENTRO",
        "rfc_type": null,
        "slug": "reaccion-medica-del-centro"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:36:09.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11220",
        "tax": "0",
        "total": "11220",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1858",
          "description": "040.000.3258 RISPERIDONA TABLETA CADA TABLETA CONTIENE: RISPERIDONA 2 MG ENVASE CON 40   TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "102",
          "subtotal": "11220",
          "tax": null,
          "other_taxes": null,
          "total": "11220"
        }
      ]
    },
    {
      "id": "C-2024-00116542",
      "internal_reference": "D4P1025",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANBARI SA DE CV",
        "normalized_name": "SANBARI",
        "rfc_type": null,
        "slug": "sanbari"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:32:59.000Z",
        "starts_at": "2024-08-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8149.2",
        "tax": "0",
        "total": "8149.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1716",
          "description": "010.000.2851 PILOCARPINA SOLUCION OFTALMICA AL 2% CADA ML CONTIENE: CLORHIDRATO DE   PILOCARPINA 20 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "135.82",
          "subtotal": "8149.2",
          "tax": null,
          "other_taxes": null,
          "total": "8149.2"
        }
      ]
    },
    {
      "id": "C-2024-00116515",
      "internal_reference": "D4P1026",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SEVI SA DE CV",
        "normalized_name": "DISTRIBUIDORA SEVI",
        "rfc_type": null,
        "slug": "distribuidora-sevi"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:21:47.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "213703.12",
        "tax": "0",
        "total": "213703.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2794",
          "description": "010.000.2745 LIPIDOS INTRAVENOSOS: ACEITE DE PESCADO (ACIDOS GRASOS). EMULSION INYECTABLE .CADA 100 ML CONTIENEN: ACEITE DE PESCADO 10.0 G. ENVASE CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "184",
          "awarded_quantity": null,
          "unit_price": "1161.43",
          "subtotal": "213703.12",
          "tax": null,
          "other_taxes": null,
          "total": "213703.12"
        }
      ]
    },
    {
      "id": "C-2024-00116516",
      "internal_reference": "D4P1027",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SEVI SA DE CV",
        "normalized_name": "DISTRIBUIDORA SEVI",
        "rfc_type": null,
        "slug": "distribuidora-sevi"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:20:45.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8750",
        "tax": "0",
        "total": "8750",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0536",
          "description": "010.000.4028 CLONIXINATO DE LISINA SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: CLONIXINATO   DE LISINA 100 MG ENVASE CON 5 AMPOLLETAS DE 2 ML.",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "8750",
          "tax": null,
          "other_taxes": null,
          "total": "8750"
        }
      ]
    },
    {
      "id": "C-2024-00116517",
      "internal_reference": "D4P1028",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SEVI SA DE CV",
        "normalized_name": "DISTRIBUIDORA SEVI",
        "rfc_type": null,
        "slug": "distribuidora-sevi"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:20:16.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "219669.38",
        "tax": "0",
        "total": "219669.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0169",
          "description": "010.000.5393 AMINOACIDOS ENRIQUECIDOS CON AMINOACIDOS DE CADENA RAMIFICADA. SOLUCION INYECTABLE. CADA 100 ML CONTIENE (MINIMO-MAXIMO): L- ISOLEUCINA 700-1380 MG, L- LEUCINA 1100-1580 MG, L- LISINA 265-690 MG, L- METIONINA 110-450 MG, L- FENILALANINA 80-480 MG, L- TR",
          "unit": "PIEZA",
          "requested_quantity": "842",
          "awarded_quantity": null,
          "unit_price": "260.89",
          "subtotal": "219669.38",
          "tax": null,
          "other_taxes": null,
          "total": "219669.38"
        }
      ]
    },
    {
      "id": "C-2024-00116502",
      "internal_reference": "D4P1029",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:42:18.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23240.4",
        "tax": "0",
        "total": "23240.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1878",
          "description": "010.000.1714 SACARATO FERRICO SOLUCION INYECTABLE LA AMPOLLETA CONTIENE: COMPLEJO DE  SACARATO DE OXIDO FERRICO EQUIVALENTE A 100 MG DE HIERRO ELEMENTAL. ENVASE CON  1 AMPOLLETA DE 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "387.34",
          "subtotal": "23240.4",
          "tax": null,
          "other_taxes": null,
          "total": "23240.4"
        }
      ]
    },
    {
      "id": "C-2024-00116503",
      "internal_reference": "D4P1030",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:41:39.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54418",
        "tax": "0",
        "total": "54418",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2564",
          "description": "010.000.1774 EPIRUBICINA SOLUCION INYECTABLE CADA ENVASE CONTIENE: CLORHIDRATO DE  EPIRUBICINA 50 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO O ENVASE CON UN  FRASCO AMPULA CON 25 ML DE SOLUCION (50 MG/25 ML).",
          "unit": "PIEZA",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "777.4",
          "subtotal": "54418",
          "tax": null,
          "other_taxes": null,
          "total": "54418"
        }
      ]
    },
    {
      "id": "C-2024-00116504",
      "internal_reference": "D4P1031",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:40:57.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38870",
        "tax": "0",
        "total": "38870",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2564",
          "description": "010.000.1774 EPIRUBICINA SOLUCION INYECTABLE CADA ENVASE CONTIENE: CLORHIDRATO DE  EPIRUBICINA 50 MG ENVASE CON UN FRASCO AMPULA CON LIOFILIZADO O ENVASE CON UN  FRASCO AMPULA CON 25 ML DE SOLUCION (50 MG/25 ML).",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "777.4",
          "subtotal": "38870",
          "tax": null,
          "other_taxes": null,
          "total": "38870"
        }
      ]
    },
    {
      "id": "C-2024-00116505",
      "internal_reference": "D4P1032",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2024-09-26T20:39:57.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34476",
        "tax": "0",
        "total": "34476",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1309",
          "description": "010.000.2618 LEVETIRACETAM TABLETA CADA TABLETA CONTIENE: LEVETIRACETAM 1 000 MG ENVASE CON   30 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "114.92",
          "subtotal": "34476",
          "tax": null,
          "other_taxes": null,
          "total": "34476"
        }
      ]
    },
    {
      "id": "C-2024-00116544",
      "internal_reference": "D4P1033",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WEX DISTRIBUIDORA SA DE CV",
        "normalized_name": "WEX DISTRIBUIDORA",
        "rfc_type": null,
        "slug": "wex-distribuidora"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:31:36.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9450",
        "tax": "0",
        "total": "9450",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0760",
          "description": "010.000.1940 DOXICICLINA. CAPSULA O TABLETA. CADA CAPSULA O TABLETA  CONTIENE: HICLATO DE  DOXICICLINA EQUIVALENTE A 100 MG DE DOXICILINA. ENVASE CON 10 CAPSULAS O  TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "27",
          "subtotal": "9450",
          "tax": null,
          "other_taxes": null,
          "total": "9450"
        }
      ]
    },
    {
      "id": "C-2024-00116545",
      "internal_reference": "D4P1034",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WEX DISTRIBUIDORA SA DE CV",
        "normalized_name": "WEX DISTRIBUIDORA",
        "rfc_type": null,
        "slug": "wex-distribuidora"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:09:59.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10000",
        "tax": "0",
        "total": "10000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2523",
          "description": "010.000.4408 DICLOFENACO SOLUCION OFTALMICA CADA ML CONTIENE: DICLOFENACO SODICO 1.0 MG   ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "10000",
          "tax": null,
          "other_taxes": null,
          "total": "10000"
        }
      ]
    },
    {
      "id": "C-2024-00116543",
      "internal_reference": "D4P1035",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANOFI PASTEUR SA DE CV",
        "normalized_name": "SANOFI PASTEUR",
        "rfc_type": null,
        "slug": "sanofi-pasteur"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:32:19.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "109668",
        "tax": "0",
        "total": "109668",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3928",
          "description": "010.000.7003 DUPILUMAB. SOLUCION INYECTABLE CADA JERINGA PRELLENADA CONTIENE: DUPILUMAB 300 MG. CAJA CON 2 JERINGAS PRELLENADAS CON 300 MG/ 2ML CON PROTECTOR DE AGUJA E INSTRUCTIVO ANEXO.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "21933.6",
          "subtotal": "109668",
          "tax": null,
          "other_taxes": null,
          "total": "109668"
        }
      ]
    },
    {
      "id": "C-2024-00116535",
      "internal_reference": "D4P1036",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-09-26T18:42:59.000Z",
        "starts_at": "2024-08-19T06:00:00.000Z",
        "ends_at": "2024-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "902750",
        "tax": "0",
        "total": "902750",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0062",
          "description": "010.000.5306 ACIDO MICOFENOLICO COMPRIMIDO CADA COMPRIMIDO CONTIENE: MICOFENOLATO DE   MOFETILO 500 MG ENVASE CON 50 COMPRIMIDOS",
          "unit": "PIEZA",
          "requested_quantity": "2500",
          "awarded_quantity": null,
          "unit_price": "361.1",
          "subtotal": "902750",
          "tax": null,
          "other_taxes": null,
          "total": "902750"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESCRITO EXCEPCION A LA LICITACION 010 2024.pdf",
      "availability": "available",
      "size_bytes": "54584",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:21:19.526Z",
      "updated_at": "2025-12-12T07:21:19.527Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 2024 GRUPO 010 y 040.pdf",
      "availability": "available",
      "size_bytes": "911732",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:21:21.341Z",
      "updated_at": "2025-12-12T07:21:21.342Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:23.166Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:28.154Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:29.493Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:31.752Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:33.062Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:35.652Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:40.425Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:44.047Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:45.419Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:48.120Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:49.363Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:50.606Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:53.384Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:54.609Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:21:58.911Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:03.263Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:06.383Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:07.924Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:09.587Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:11.959Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 24,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:13.706Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 25,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:15.458Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 26,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:18.404Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 27,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:19.861Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 28,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:22.031Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 29,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:23.612Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 30,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:28.636Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 31,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:31.010Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 32,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:34.992Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 33,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:36.191Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 34,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:37.513Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 35,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:39.552Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 36,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:43.638Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 37,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:45.040Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 38,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:46.656Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 39,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:48.406Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 40,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:50.432Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 41,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:51.766Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 42,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:54.782Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 43,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:22:59.228Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 44,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:23:02.835Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 45,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:23:04.329Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 46,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:23:06.163Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    },
    {
      "id": null,
      "annex_number": 47,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO T87.pdf",
      "availability": "available",
      "size_bytes": "726709",
      "mime_type": "application/pdf",
      "sha256": "2bfedb57cc7ab67d4b191f17b92ae2c6c331f9efee33d745e5adc2a43ebcf128",
      "uploaded_at": "2025-12-12T07:23:09.411Z",
      "updated_at": "2026-08-05T21:54:59.442Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-t-116-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08946482680213486
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-t-199-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09560437150052992
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-192-2024",
      "nombre_procedimiento": "MEDICAMENTOS REQ.139-140-141",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09603179645916726
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-t-96-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09712196554206753
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr069-t-135-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS MD 23/2024 SEGUNDA VUELTA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09721775601227534
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-212-2024",
      "nombre_procedimiento": "AA - N-212- 2024 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROPICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09835530499878542
    }
  ]
}