{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-171-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-171-2023",
  "id": "38dc9df27cca4bbc9baf79af3219479f",
  "procedure_number": "AA-50-GYR-050GYR074-T-171-2023",
  "file_number": "E-2023-00085009",
  "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-gineco-pediatria-umae-no-48-050gyr074"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA-050GYR074-T-151-2023",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2023-09-18T18:11:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-21T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-09-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "06000401090004ABATELENGUAS DE MADERA, DESECHABLES. LARGO: 142.0 MM, ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0554",
          "specific_item_code": "25401",
          "cucop_description": "AGUJAS",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "requested_quantity": "41",
          "minimum_quantity": "41",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "06008805041101APOSITOS. CON PETROLATO. MEDIDAS: 10 X 10 CM. ENVASE INDIVIDUAL. PIEZA.",
          "requested_quantity": "169",
          "minimum_quantity": "169",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "06016602510301TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 4.5 MM CALIBRE: 18 FR. PIEZA.",
          "requested_quantity": "44",
          "minimum_quantity": "44",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "06016602510301TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 4.5 MM CALIBRE: 18 FR. PIEZA.",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "06016605580101CANULAS. PARA ASPIRACION MANUAL ENDOUTERINA DE POLIETILENO FLEXIBLE ESTERIL Y DESECHABLE. DIAMETRO: 4 MM. COLOR: AMARILLO. PIEZA.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "06016605580101CANULAS. PARA ASPIRACION MANUAL ENDOUTERINA DE POLIETILENO FLEXIBLE ESTERIL Y DESECHABLE. DIAMETRO: 4 MM. COLOR: AMARILLO. PIEZA.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "06016605820101CANULAS. PARA ASPIRACION MANUAL ENDOUTERINA DE POLIETILENO FLEXIBLE ESTERIL Y DESECHABLE. DIAMETRO: 7 MM. COLOR: CAFE CLARO. PIEZA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "06016630160201CANULAS PARA TRAQUEOSTOMIA. NEONATAL, DE CLORURO DE POLIVINILO, SIN GLOBO, RADIOPACA CON CONECTOR INCLUIDO CON ENTRADA DE 15 MM, SIN ENDOCANULA, CON OBTURADOR Y CINTA DE FIJACION. ESTERIL Y DESECHABLE. DIAMETRO INTERNO. 3.5 MM +/-0.15 MM DIAMETRO EXTERNO. 5.8 MM +/-0.5 MM LONGITUD. 34 MM +/-5 MM.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016750101101CATETERES. PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE PLASTICO CON DIAMETRO INTERNO DE 2.0 MM. LONGITUD 180 CM. PIEZA.",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "06016824461101TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON MARCA RADIOPACA ESTERILES DESECHABLES CON GLOBO DE ALTO VOLUMEN Y BAJA PRESION INCLUYE UNA VALVULA UN CONECTOR Y UNA ESCALA EN MM PARA DETERMINAR LA PROFUNDIDAD DE LA COLOCACION DEL TUBO. CON ORIFICIO. TIPO: MURPHY. EMPAQUE INDIVIDUAL. DIAMETRO INTERNO: 6.0 MM CALIBRE: 24 FR. PIEZA.",
          "requested_quantity": "39",
          "minimum_quantity": "39",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "06016825111101TUBOS. ENDOTRAQUEALES. DE PLASTICO GRADO MEDICO CON MARCA RADIOPACA ESTERILES DESECHABLES CON GLOBO DE ALTO VOLUMEN Y BAJA PRESION INCLUYE UNA VALVULA UN CONECTOR Y UNA ESCALA EN MM PARA DETERMINAR LA PROFUNDIDAD DE LA COLOCACION DEL TUBO. CON ORIFICIO. TIPO: MURPHY. EMPAQUE INDIVIDUAL. DIAMETRO INTERNO: 7.0 MM CALIBRE: 28 FR. PIEZA.",
          "requested_quantity": "74",
          "minimum_quantity": "74",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016866451301CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "requested_quantity": "53",
          "minimum_quantity": "53",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016866601201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25401-0453",
          "specific_item_code": "25401",
          "cucop_description": "SONDA PARA ALIMENTACION",
          "description": "06016892431101SONDAS. PARA ALIMENTACION. DE PLASTICO TRANSPARENTE ESTERIL Y DESECHABLE CON UN ORIFICIO EN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. TAMAÑO: PREMATUROS LONGITUD: 38.5 CM CALIBRE: 5 FR. PIEZA.",
          "requested_quantity": "741",
          "minimum_quantity": "741",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25401-0457",
          "specific_item_code": "25401",
          "cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (CON GLOBO)",
          "description": "06016896151101SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 12 FR. PIEZA.",
          "requested_quantity": "76",
          "minimum_quantity": "76",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25401-0120",
          "specific_item_code": "25401",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "description": "06020302070004CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25401-4582",
          "specific_item_code": "25401",
          "cucop_description": "060.345.0305 EQUIPOS. PARA MEDICION DE PRESION VENOSA CENTRAL. CONSTA DE: UNA LLAVE DE 3 VIAS. UNA ESCALA PARA MEDIR EN MILIMETROS. TUBO DE CONEXION AL PACIENTE. TUBO DE CONEXION AL FRASCO DE SOLUCION. TUBO PARA MEDIR LA PRESION CON INDICADOR FLOTANTE. EQUIPO.",
          "description": "06034503051101EQUIPOS. PARA MEDICION DE PRESION VENOSA CENTRAL. CONSTA DE: UNA LLAVE DE 3 VIAS. UNA ESCALA PARA MEDIR EN MILIMETROS. TUBO DE CONEXION AL PACIENTE. TUBO DE CONEXION AL FRASCO DE SOLUCION. TUBO PARA MEDIR LA PRESION CON INDICADOR FLOTANTE. EQUIPO.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "25401-5422",
          "specific_item_code": "25401",
          "cucop_description": "060.960.0020 EQUIPO DE GASTROSTOMIA, DE SILICON, CON GLOBO EN LA PUNTA, DE 5 A 10 O 20 ML, CON ANILLO RETRACTOR. 26 FR.",
          "description": "06034513110000EQUIPOS DE GASTROSTOMIA, DE SILICON, CON GLOBO EN LA PUNTA, DE 5 A 10 O 20 ML, CON ANILLO RETRACTOR. CALIBRE: 24 FR. JUEGO.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "29501-0005",
          "specific_item_code": "29501",
          "cucop_description": "ACCESORIOS DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "06040900350101TRANSDUCTOR. DE PRESION CON ACCESORIOS COMPLETOS. DESECHABLE. PIEZA.",
          "requested_quantity": "57",
          "minimum_quantity": "57",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "25401-0230",
          "specific_item_code": "25401",
          "cucop_description": "GASA ESTERILIZADA",
          "description": "06043600571301GASAS. SECA CORTADA DE ALGODON 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTERIL. TIPO DE TEJIDO VII. DE 20 X 12 TITULO DE HILO DE 28 A 32 M/G TANTO EN URDIMBRE COMO EN TRAMA. PESO MINIMO POR M2 19G/ M2 LARGO: 7.5 CM. ANCHO: 5 CM. AREA: 432 CM2. ENVASE CON 200.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "25401-0244",
          "specific_item_code": "25401",
          "cucop_description": "GUANTES PARA EXPLORACION",
          "description": "06045600450000GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES., TAMAÑOS: GRANDE. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "25401-4936",
          "specific_item_code": "25401",
          "cucop_description": "060.813.0043 SISTEMA DE ESPACIADORES INTERESPINOSOS VIA PERCUTANEA DE CUERPO RADIOTRANSPARENTE EN PEEK CON ALAS 11.5 MM DE ALTURA EN ALEACION DE TITANIO. SEPARADOR INTERESPINOSO DE SILICONA CUBIERTA DE POLIESTER; DE 8 A 18 MM; CON LIGAMENTOS PLANOS; REMACHE DE SEGURIDAD DE TITANIO. INCLUYE DIMENSIONES INTERMEDIAS ENTRE LAS ESPECIFICADAS. PIEZA.",
          "description": "06062308780201ESPACIADORES DE VOLUMEN. DE PLASTICO RIGIDO RESISTENTE QUE SE ADAPTE A LOS DIFERENTES MEDICAMENTOS BRONCODILATADORES EN AEROSOL. PUEDE TENER O NO ENSAMBLADA UNA MASCARILLA O UNA BOQUILLA. VIDA UTIL: TRES MESES. PEDIATRICO. PIEZA.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "25401-0438",
          "specific_item_code": "25401",
          "cucop_description": "SOLUCION PARA RESECCION TRANSURETRAL DE GLICINA",
          "description": "06083300151101SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA, EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "06084104031101SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67 CM CALIBRE DE LA SUTURA: 6-0 INCOLORO CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO REVERSO CORTANTE (19-19.5 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "06084104781201SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 3-0 CARACTERISTICAS DE DE LA AGUJA. 3/8 DE CIRCULO CORTANTE (19-26 MM).",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "06084104781201SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 3-0 CARACTERISTICAS DE DE LA AGUJA. 3/8 DE CIRCULO CORTANTE (19-26 MM).",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "25401-0470",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
          "description": "06084143711201SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "25401-0514",
          "specific_item_code": "25401",
          "cucop_description": "TUBO DE LATEX COLOR AMBAR PARA TORNIQUETE",
          "description": "06090809240002TUBOS. TUBO PARA ASPIRADOR. DE HULE LATEX COLOR AMBAR. DIAMETRO INTERNO 6.3 MM ESPESOR DE PARED 3.77 MM. ENVASE CON 10 M.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "25401-0521",
          "specific_item_code": "25401",
          "cucop_description": "TUBO FLEXIBLE DE POLIVINILO",
          "description": "06090909561101TUBOS. TUBO FLEXIBLE DE POLIVINILO. DIAMETRO INTERNO: 8.00 MM. DIAMETRO EXTERNO: 11.1 MM. ROLLO DE 12 M.",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "25501-0099",
          "specific_item_code": "25501",
          "cucop_description": "MEDIOS DE CONTRASTE",
          "description": "07058101410101MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 50 ML.",
          "requested_quantity": "52",
          "minimum_quantity": "52",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "cucop_code": "25501-0099",
          "specific_item_code": "25501",
          "cucop_description": "MEDIOS DE CONTRASTE",
          "description": "07059100320002GRUPO 10 MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. DE AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00115564",
      "internal_reference": "D3P0484",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANA IVONNE GONZALEZ MANRIQUE",
        "normalized_name": "ANA IVONNE GONZALEZ MANRIQUE",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-28T22:27:11.000Z",
        "starts_at": "2023-09-25T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1299.9",
        "tax": "207.98",
        "total": "1507.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "06084104781201SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 3-0 CARACTERISTICAS DE DE LA AGUJA. 3/8 DE CIRCULO CORTANTE (19-26 MM).",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "185.7",
          "subtotal": "1299.9",
          "tax": "207.98",
          "other_taxes": null,
          "total": "1507.88"
        }
      ]
    },
    {
      "id": "C-2023-00115624",
      "internal_reference": "D3P0485",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANA IVONNE GONZALEZ MANRIQUE",
        "normalized_name": "ANA IVONNE GONZALEZ MANRIQUE",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-28T22:34:57.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2042.7",
        "tax": "326.83",
        "total": "2369.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "06084104781201SUTURAS SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE NYLON CON AGUJA. LONGITUD DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 3-0 CARACTERISTICAS DE DE LA AGUJA. 3/8 DE CIRCULO CORTANTE (19-26 MM).",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "185.7",
          "subtotal": "2042.7",
          "tax": "326.83",
          "other_taxes": null,
          "total": "2369.53"
        }
      ]
    },
    {
      "id": "C-2023-00115570",
      "internal_reference": "D3P0486",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOMA FARMACEUTICA SA DE CV",
        "normalized_name": "BIOMA FARMACEUTICA",
        "rfc_type": null,
        "slug": "bioma-farmaceutica"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:36:51.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6240",
        "tax": "998.4",
        "total": "7238.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0521",
          "description": "06090909561101TUBOS. TUBO FLEXIBLE DE POLIVINILO. DIAMETRO INTERNO: 8.00 MM. DIAMETRO EXTERNO: 11.1 MM. ROLLO DE 12 M.",
          "unit": "PIEZA",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "6240",
          "tax": "998.4",
          "other_taxes": null,
          "total": "7238.4"
        }
      ]
    },
    {
      "id": "C-2023-00115572",
      "internal_reference": "D3P0487",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIT SA DE CV",
        "normalized_name": "COMERCIT",
        "rfc_type": null,
        "slug": "comercit"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:40:21.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "435.6",
        "tax": "69.7",
        "total": "505.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0244",
          "description": "06045600450000GUANTES PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES., TAMAÑOS: GRANDE. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "108.9",
          "subtotal": "435.6",
          "tax": "69.7",
          "other_taxes": null,
          "total": "505.3"
        }
      ]
    },
    {
      "id": "C-2023-00115578",
      "internal_reference": "D3P0488",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELECTRO PAPER SA DE CV",
        "normalized_name": "ELECTRO PAPER",
        "rfc_type": null,
        "slug": "electro-paper"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:42:21.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22748",
        "tax": "3639.68",
        "total": "26387.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0230",
          "description": "06043600571301GASAS. SECA CORTADA DE ALGODON 100%. TEJIDA. DOBLADA EN 12 CAPAS. NO ESTERIL. TIPO DE TEJIDO VII. DE 20 X 12 TITULO DE HILO DE 28 A 32 M/G TANTO EN URDIMBRE COMO EN TRAMA. PESO MINIMO POR M2 19G/ M2 LARGO: 7.5 CM. ANCHO: 5 CM. AREA: 432 CM2. ENVASE CON 200.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "56.87",
          "subtotal": "22748",
          "tax": "3639.68",
          "other_taxes": null,
          "total": "26387.68"
        }
      ]
    },
    {
      "id": "C-2023-00115582",
      "internal_reference": "D3P0489",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELECTRO PAPER SA DE CV",
        "normalized_name": "ELECTRO PAPER",
        "rfc_type": null,
        "slug": "electro-paper"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:43:52.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6600",
        "tax": "1056",
        "total": "7656",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0099",
          "description": "07059100320002GRUPO 10 MATERIALES PARA ESTUDIOS DE RADIOLOGIA E IMAGEN. GEL CONDUCTOR. DE AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS A BASE PROPANODIOL, TRIETANOLAMINA USP Y AGUA PURIFICADA.",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "55",
          "subtotal": "6600",
          "tax": "1056",
          "other_taxes": null,
          "total": "7656"
        }
      ]
    },
    {
      "id": "C-2023-00115567",
      "internal_reference": "D3P0490",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACOS Y ABASTECIMIENTOS PARA LA SALUD SA DE CV",
        "normalized_name": "FARMACOS Y ABASTECIMIENTOS PARA LA SALUD",
        "rfc_type": null,
        "slug": "farmacos-y-abastecimientos-para-la-salud"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:46:01.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51948",
        "tax": "8311.68",
        "total": "60259.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0099",
          "description": "07058101410101MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 50 ML.",
          "unit": "PIEZA",
          "requested_quantity": "52",
          "awarded_quantity": null,
          "unit_price": "999",
          "subtotal": "51948",
          "tax": "8311.68",
          "other_taxes": null,
          "total": "60259.68"
        }
      ]
    },
    {
      "id": "C-2023-00115585",
      "internal_reference": "D3P0491",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:48:49.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19550.88",
        "tax": "3128.14",
        "total": "22679.02",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016866451301CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "53",
          "awarded_quantity": null,
          "unit_price": "265",
          "subtotal": "14045",
          "tax": "2247.2",
          "other_taxes": null,
          "total": "16292.2"
        },
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016866601201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "265",
          "subtotal": "3710",
          "tax": "593.6",
          "other_taxes": null,
          "total": "4303.6"
        },
        {
          "number": "0",
          "cucop_code": "25401-0457",
          "description": "06016896151101SONDAS. PARA DRENAJE URINARIO. DE LATEX CON GLOBO DE AUTORRETENCION DE 5 ML CON VALVULA PARA JERINGA. ESTERIL Y DESECHABLE. TIPO: FOLEY DE DOS VIAS. CALIBRE: 12 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "76",
          "awarded_quantity": null,
          "unit_price": "23.63",
          "subtotal": "1795.88",
          "tax": "287.34",
          "other_taxes": null,
          "total": "2083.22"
        }
      ]
    },
    {
      "id": "C-2023-00115587",
      "internal_reference": "D3P0493",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDILIVER SA DE CV",
        "normalized_name": "MEDILIVER",
        "rfc_type": null,
        "slug": "mediliver"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:49:38.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "172.6",
        "tax": "27.61",
        "total": "200.21",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4582",
          "description": "06034503051101EQUIPOS. PARA MEDICION DE PRESION VENOSA CENTRAL. CONSTA DE: UNA LLAVE DE 3 VIAS. UNA ESCALA PARA MEDIR EN MILIMETROS. TUBO DE CONEXION AL PACIENTE. TUBO DE CONEXION AL FRASCO DE SOLUCION. TUBO PARA MEDIR LA PRESION CON INDICADOR FLOTANTE. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "43.15",
          "subtotal": "172.6",
          "tax": "27.61",
          "other_taxes": null,
          "total": "200.21"
        }
      ]
    },
    {
      "id": "C-2023-00115592",
      "internal_reference": "D3P0494",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OCTAVIO YAIR AVILA ANGUIANO",
        "normalized_name": "OCTAVIO YAIR AVILA ANGUIANO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-28T22:51:38.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22990",
        "tax": "3678.4",
        "total": "26668.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0514",
          "description": "06090809240002TUBOS. TUBO PARA ASPIRADOR. DE HULE LATEX COLOR AMBAR. DIAMETRO INTERNO 6.3 MM ESPESOR DE PARED 3.77 MM. ENVASE CON 10 M.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "459.8",
          "subtotal": "22990",
          "tax": "3678.4",
          "other_taxes": null,
          "total": "26668.4"
        }
      ]
    },
    {
      "id": "C-2023-00115597",
      "internal_reference": "D3P0495",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS Y EQUIPO MEDICO HOSPITALARIO DEL BAJIO SA DE CV",
        "normalized_name": "PRODUCTOS Y EQUIPO MEDICO HOSPITALARIO DEL BAJIO",
        "rfc_type": null,
        "slug": "productos-y-equipo-medico-hospitalario-del-bajio"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:53:46.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6024.5",
        "tax": "963.92",
        "total": "6988.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0041",
          "description": "06008805041101APOSITOS. CON PETROLATO. MEDIDAS: 10 X 10 CM. ENVASE INDIVIDUAL. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "169",
          "awarded_quantity": null,
          "unit_price": "28",
          "subtotal": "4732",
          "tax": "757.12",
          "other_taxes": null,
          "total": "5489.12"
        },
        {
          "number": "0",
          "cucop_code": "25401-0120",
          "description": "06020302070004CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "51.7",
          "subtotal": "1292.5",
          "tax": "206.8",
          "other_taxes": null,
          "total": "1499.3"
        }
      ]
    },
    {
      "id": "C-2023-00115600",
      "internal_reference": "D3P0496",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:55:16.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4650.06",
        "tax": "744.01",
        "total": "5394.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "06000401090004ABATELENGUAS DE MADERA, DESECHABLES. LARGO: 142.0 MM, ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "133",
          "subtotal": "1197",
          "tax": "191.52",
          "other_taxes": null,
          "total": "1388.52"
        },
        {
          "number": "0",
          "cucop_code": "25401-0453",
          "description": "06016892431101SONDAS. PARA ALIMENTACION. DE PLASTICO TRANSPARENTE ESTERIL Y DESECHABLE CON UN ORIFICIO EN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. TAMAÑO: PREMATUROS LONGITUD: 38.5 CM CALIBRE: 5 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "741",
          "awarded_quantity": null,
          "unit_price": "4.66",
          "subtotal": "3453.06",
          "tax": "552.49",
          "other_taxes": null,
          "total": "4005.55"
        }
      ]
    },
    {
      "id": "C-2023-00115604",
      "internal_reference": "D3P0497",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SECURE INC SA DE CV",
        "normalized_name": "SECURE INC",
        "rfc_type": null,
        "slug": "secure-inc"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:56:10.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2088.24",
        "tax": "334.11",
        "total": "2422.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0092",
          "description": "06016630160201CANULAS PARA TRAQUEOSTOMIA. NEONATAL, DE CLORURO DE POLIVINILO, SIN GLOBO, RADIOPACA CON CONECTOR INCLUIDO CON ENTRADA DE 15 MM, SIN ENDOCANULA, CON OBTURADOR Y CINTA DE FIJACION. ESTERIL Y DESECHABLE. DIAMETRO INTERNO. 3.5 MM +/-0.15 MM DIAMETRO EXTERNO. 5.8 MM +/-0.5 MM LONGITUD. 34 MM +/-5 MM.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1044.12",
          "subtotal": "2088.24",
          "tax": "334.11",
          "other_taxes": null,
          "total": "2422.35"
        }
      ]
    },
    {
      "id": "C-2023-00115608",
      "internal_reference": "D3P0498",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS E INSUMOS HOSPITALARIOS DE AGUASCALIENTES SA DE CV",
        "normalized_name": "SERVICIOS E INSUMOS HOSPITALARIOS DE AGUASCALIENTES",
        "rfc_type": null,
        "slug": "servicios-e-insumos-hospitalarios-de-aguascalientes"
      },
      "contract_period": {
        "published_at": "2023-09-28T22:58:19.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6983",
        "tax": "1117.28",
        "total": "8100.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0475",
          "description": "06084104031101SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67 CM CALIBRE DE LA SUTURA: 6-0 INCOLORO CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO REVERSO CORTANTE (19-19.5 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "414",
          "subtotal": "828",
          "tax": "132.48",
          "other_taxes": null,
          "total": "960.48"
        },
        {
          "number": "0",
          "cucop_code": "25401-0470",
          "description": "06084143711201SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "307.75",
          "subtotal": "6155",
          "tax": "984.8",
          "other_taxes": null,
          "total": "7139.8"
        }
      ]
    },
    {
      "id": "C-2023-00115610",
      "internal_reference": "D3P0499",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "normalized_name": "SOLUCIONES BEMEDICAL",
        "rfc_type": null,
        "slug": "soluciones-bemedical"
      },
      "contract_period": {
        "published_at": "2023-09-28T23:00:52.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3288",
        "tax": "526.08",
        "total": "3814.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "06016602510301TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 4.5 MM CALIBRE: 18 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "558",
          "tax": "89.28",
          "other_taxes": null,
          "total": "647.28"
        },
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016750101101CATETERES. PARA SUMINISTRO DE OXIGENO. CON TUBO DE CONEXION Y CANULA NASAL. DE PLASTICO CON DIAMETRO INTERNO DE 2.0 MM. LONGITUD 180 CM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "7.8",
          "subtotal": "2730",
          "tax": "436.8",
          "other_taxes": null,
          "total": "3166.8"
        }
      ]
    },
    {
      "id": "C-2023-00115615",
      "internal_reference": "D3P0500",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "normalized_name": "SOLUCIONES BEMEDICAL",
        "rfc_type": null,
        "slug": "soluciones-bemedical"
      },
      "contract_period": {
        "published_at": "2023-09-28T23:03:48.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "06016602510301TUBOS. ENDOTRAQUEALES SIN GLOBO. DE CLORURO DE POLIVINILO TRANSPARENTE GRADUADOS CON MARCA RADIOPACA ESTERILES Y DESECHABLES. DIAMETRO INTERNO: 4.5 MM CALIBRE: 18 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "44",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "792",
          "tax": "126.72",
          "other_taxes": null,
          "total": "918.72"
        }
      ]
    },
    {
      "id": "C-2023-00115623",
      "internal_reference": "D3P0501",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060,070 (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMEQUR SA DE CV",
        "normalized_name": "GRUPO EMEQUR",
        "rfc_type": null,
        "slug": "grupo-emequr"
      },
      "contract_period": {
        "published_at": "2023-09-28T23:04:48.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9502.5",
        "tax": "1520.4",
        "total": "11022.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5422",
          "description": "06034513110000EQUIPOS DE GASTROSTOMIA, DE SILICON, CON GLOBO EN LA PUNTA, DE 5 A 10 O 20 ML, CON ANILLO RETRACTOR. CALIBRE: 24 FR. JUEGO.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "1583.75",
          "subtotal": "9502.5",
          "tax": "1520.4",
          "other_taxes": null,
          "total": "11022.9"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ArtÃ­culo 71.pdf",
      "availability": "available",
      "size_bytes": "1853242",
      "mime_type": "application/pdf",
      "sha256": "337f9aa9f6f12aac677bacc93892e3141a0bd9890ed357301565b397010c1b81",
      "uploaded_at": "2025-12-07T18:29:03.415Z",
      "updated_at": "2026-08-05T21:43:39.759Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR074-T-171-2023.docx",
      "availability": "available",
      "size_bytes": "3346099",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:29:05.762Z",
      "updated_at": "2025-12-07T18:29:05.763Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ArtÃ­culo 71.pdf",
      "availability": "available",
      "size_bytes": "1853242",
      "mime_type": "application/pdf",
      "sha256": "337f9aa9f6f12aac677bacc93892e3141a0bd9890ed357301565b397010c1b81",
      "uploaded_at": "2025-12-07T18:29:07.300Z",
      "updated_at": "2026-08-05T21:43:39.759Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:11.446Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:15.898Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:21.103Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:26.676Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:30.525Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:40.538Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:45.208Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:50.715Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:29:59.170Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:04.223Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:21.027Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:28.740Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:32.747Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:37.359Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:43.230Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:50.463Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE NOTIFICACIÃ¿N DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "6394108",
      "mime_type": "application/pdf",
      "sha256": "769673758b42e60f9709d80d86be953e4a99bc2cd473fd9b4027390246e89b7f",
      "uploaded_at": "2025-12-07T18:30:55.511Z",
      "updated_at": "2026-08-05T21:43:40.883Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-277-2023",
      "nombre_procedimiento": "ADQUISICIÓN BIENES GRUPO SUMINISTROS “060 Y 070 MATERIAL DE CURACIÓN\" ADIC 131",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07564597871029344
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-270-2023",
      "nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO SUMINISTROS “060 MATERIAL DE CURACION\" ADIC 99",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07634613145429248
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-t-92-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060,070)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08967626094818115
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-t-25-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08971261978149414
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-t-158-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION (GPO 060 Y 070)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0900684052746521
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-t-119-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09332427660597153
    }
  ]
}