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PIEZA.", "unit": "PIEZA", "requested_quantity": "12", "awarded_quantity": null, "unit_price": "36", "subtotal": "432", "tax": "69.12", "other_taxes": null, "total": "501.12" }, { "number": "0", "cucop_code": "25401-6628", "description": "080 720 0241 10 01 PLACA DE VIDRIO, PARA REAC--CION DE AGLUTINACION MICROSCOPICA (VDRL) DE 75 X 51MMY 2.3 MM DE ESPESOR, CON 12ANILLOS DE CERAMICA DE 14 MMDE DIAMETRO.", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "137", "subtotal": "274", "tax": "43.84", "other_taxes": null, "total": "317.84" }, { "number": "0", "cucop_code": "25401-8038", "description": "080 909 5391 01 01 TUBO DE HULE, PARA LIGAR ALOS PACIENTES EN EL MOMENTO DE PUNCIONARLOS, DE LATEX,COLOR AMBAR, DIAMETRO DE 5MM.", "unit": "PIEZA", "requested_quantity": "4", "awarded_quantity": null, "unit_price": "31", "subtotal": "124", "tax": "19.84", "other_taxes": null, "total": "143.84" } ] }, { "id": "C-2023-00097313", "internal_reference": "D3P0158", "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS", "status": "PUBLICADO", "contractor": { "name": "JOHANNA NIETO ALVAREZ", "normalized_name": "JOHANNA NIETO ALVAREZ", "rfc_type": null }, "contract_period": { "published_at": "2023-08-29T01:07:18.000Z", "starts_at": "2023-08-15T06:00:00.000Z", "ends_at": "2023-09-14T06:00:00.000Z" }, "value": { "subtotal": "38000", "tax": "6080", "total": "44080", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-5813", "description": "080 081 0913 04 01 ANTISUERO SHIGELLA POLIVALENTE B RTC", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "9500", "subtotal": "19000", "tax": "3040", "other_taxes": null, "total": "22040" }, { "number": "0", "cucop_code": "25401-5815", "description": "080 081 0954 01 02 ANTISUERO SHIGELLA POLIVALENTE D RTC.", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "9500", "subtotal": "19000", "tax": "3040", "other_taxes": null, "total": "22040" } ] }, { "id": "C-2023-00097314", "internal_reference": "D3P0159", "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA CADOR SA DE CV", "normalized_name": "COMERCIALIZADORA CADOR", "rfc_type": null, "slug": "comercializadora-cador" }, "contract_period": { "published_at": "2023-08-29T01:04:36.000Z", "starts_at": "2023-08-15T06:00:00.000Z", "ends_at": "2023-09-14T06:00:00.000Z" }, "value": { "subtotal": "5176", "tax": "828.16", "total": "6004.16", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "25401-6045", "description": "080 229 0023 10 01 COLORANTE DE WRIGHT PARA TE-\\IR FROTIS DE SANGRE O MEDU-LA OSEA.", "unit": "PIEZA", "requested_quantity": "4", "awarded_quantity": null, "unit_price": "672", "subtotal": "2688", "tax": "430.08", "other_taxes": null, "total": "3118.08" }, { "number": "0", "cucop_code": "25401-6049", "description": "080 229 0072 11 01 VIOLETA DE GENCIANA. 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