{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr075-t-92-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr075-t-92-2024",
  "id": "3a2bf5480a834735a139e73e61f9a996",
  "procedure_number": "AA-50-GYR-050GYR075-T-92-2024",
  "file_number": "E-2024-00062254",
  "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-queretaro-050gyr075"
  },
  "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": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-31T22:38:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-31T06:00:00.000Z",
    "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": "25301-0990",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0450.00 FLUTICASONA SUSPENSION EN AEROSOL 0.83 MG/G FRASCO PRESURIZADO CON 10.2 G (120 DOSIS DE 50 µG)",
          "description": "FLUTICASONA. SUSPENSION EN AEROSOL CADA DOSIS CONTIENE: PROPIONATO DE FLUTICASONA 50 MICROGRAMOS. ENVASE CON UN FRASCO PRESURIZADO PARA 120 DOSIS.",
          "requested_quantity": "194",
          "minimum_quantity": "194",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25301-0569",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0524.00 CLORURO DE POTASIO SOLUCION INYECTABLE 1.49 G/ 10 ML 50 AMPOLLETAS CON 10 ML",
          "description": "CLORURO DE POTASIO SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: CLORURO DE POTASIO 1.49 G. (20 MILIEQUIVALENTES DE POTASIO, 20 MILIEQUIVALENTES DE CLORO) ENVASE CON 50 AMPOLLETAS CON 10 ML.",
          "requested_quantity": "149",
          "minimum_quantity": "149",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25301-1297",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4514.00 LEFLUNOMIDA COMPRIMIDO 20 MG 30 COMPRIMIDOS",
          "description": "LEFLUNOMIDA COMPRIMIDO CADA COMPRIMIDO CONTIENE: LEFLUNOMIDA 20 MG ENVASE CON 30 COMPRIMIDOS.",
          "requested_quantity": "405",
          "minimum_quantity": "405",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25301-1297",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4514.00 LEFLUNOMIDA COMPRIMIDO 20 MG 30 COMPRIMIDOS",
          "description": "LEFLUNOMIDA COMPRIMIDO CADA COMPRIMIDO CONTIENE: LEFLUNOMIDA 20 MG ENVASE CON 30 COMPRIMIDOS.",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25301-1901",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5160.00 SEVELAMERO COMPRIMIDO 800 MG 180 COMPRIMIDOS",
          "description": "SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25301-2935",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5223.01 PEGINTERFERON ALFA 2A SOLUCION INYECTABLE 180 µG/1.0 ML ENVASE CON UNA JERINGA PRECARGADA DE 0.5 ML",
          "description": "PEGINTERFERON ALFA SOLUCION INYECTABLE CADA JERINGA PRECARGADA CONTIENE:  PEGINTERFERON ALFA-2 A 180 MICROGRAMOS. ENVASE CON UNA JERINGA PRECARGADA DE  0.5 ML.",
          "requested_quantity": "78",
          "minimum_quantity": "78",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "25301-0580",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5386.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 17.7% 0.177 G /ML 100 AMPOLLETAS CON 10 ML",
          "description": "CLORURO DE SODIO SOLUCION INYECTABLE AL 17.7% CADA ML CONTIENE: CLORURO DE SODIO 0.177 G ENVASE CON CIEN AMPOLLETAS DE 10 ML.",
          "requested_quantity": "54",
          "minimum_quantity": "54",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "25401-0554",
          "specific_item_code": "25401",
          "cucop_description": "AGUJAS",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "25401-0554",
          "specific_item_code": "25401",
          "cucop_description": "AGUJAS",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "requested_quantity": "66",
          "minimum_quantity": "66",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "25401-0519",
          "specific_item_code": "25401",
          "cucop_description": "TUBO ENDOTRAQUEAL SIN GLOBO DE ELASTOMERO DE SILICON",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 3.0 MM 12 FR.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "25401-0103",
          "specific_item_code": "25401",
          "cucop_description": "CEMENTO DE IOMOMERO DE VIDRIO RESTAURATIVO",
          "description": "CEMENTOS. IONOMERO DE VIDRIO RESTAURATIVO II.COLOR NO. 21. POLVO 15 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 10 G 8 ML.ACIDO POLIACRILICO 75%. ACIDO TARTARICO 10% -15%. BARNIZ COMPATIBLE LIQUIDO 10 G. ESTUCHE.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "25401-0103",
          "specific_item_code": "25401",
          "cucop_description": "CEMENTO DE IOMOMERO DE VIDRIO RESTAURATIVO",
          "description": "ESPATULA. DE AYRE MODIFICADA DE MADERA INASTILLABLE. INSTRUMENTO ALARGADO CON DOS DIFERENTES EXTREMOS. DIMENSIONES: LARGO TOTAL 170.0 MM. ANCHO 7.0 MM. GROSOR 1.5 MM. EXTREMO 1: FORMA BIFURCADA EN FORMA DE HUESO DONDE LA CRESTA A ES DE MAYOR TAMAÑO QUE LA CRESTA B. LARGO DE LA CRESTA A: 25 MM. LARGO DE LA CRESTA B: 22 MM. APERTURA MAXIMA: 17 MM. EXTREMO 2 FORMA CONICA TERMINADO EN PUNTA: LARGO TOTAL 35 MM. APERTURA MAXIMA O ANCHO 12.0 MM. LARGO DE CONO 35 MM. ANCHO DE CUELLO 6.0 MM. ANCHO DE VERTICE 3.0 MM. ENVASE CON 500 PIEZAS.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "25401-0291",
          "specific_item_code": "25401",
          "cucop_description": "JALEA LUBRICANTE ASEPTICA",
          "description": "JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
          "requested_quantity": "1505",
          "minimum_quantity": "1505",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25401-4713",
          "specific_item_code": "25401",
          "cucop_description": "060.746.2660 PROTESIS DE OIDO. DE OIDO MEDIO. TUBO DE VENTILACION DEL OIDO MEDIO. EN FORMA DE CARRETE. TIPO: SHEPARD. DIAMETRO INTERIOR: 1 MM PIEZA.",
          "description": "PROTESIS DE OIDO MEDIO TUBO DE VENTILACION DEL OIDO MEDIO. EN FORMA DE CARRETE.  TIPO: SHEPARD. DIAMETRO INTERIOR: 1 MM .",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "25401-5424",
          "specific_item_code": "25401",
          "cucop_description": "060.960.0023 RESINA. FOTOPOLIMERIZABLE PARA RESTAURACION DE DIENTES ANTERIORES Y POSTERIORES. JERINGA 4.5G. LAS INSTITUCIONES PODRAN ELEGIR LAS VARIANTES DE COLOR Y COMPOSICION.",
          "description": "RESINAS. FOTOPOLIMERIZABLE PARA RESTAURACION DE DIENTES ANTERIORES Y POSTERIORES. JERINGA 3.5 G. LAS INSTITUCIONES PODRAN ELEGIR LAS VARIANTES DE COLOR Y COMPOSICION.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25401-5477",
          "specific_item_code": "25401",
          "cucop_description": "070.592.0098 MEDIOS DE CONTRASTE PARA ESTUDIOS DE RESONANCIA MAGNETICA. MEDIO DE CONTRASTE PARA RESONANCIA MAGNETICA. QUELATOS DE GADOLINEO 1 MMOL/ML. FRASCO CON 15 ML.",
          "description": "MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 100 ML.",
          "requested_quantity": "193",
          "minimum_quantity": "193",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "25401-5474",
          "specific_item_code": "25401",
          "cucop_description": "070.591.0040 GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "description": "GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "25401-5748",
          "specific_item_code": "25401",
          "cucop_description": "080.074.1019 SUSTANCIAS BIOLOGICAS. VDRL. ANTIGENO DE CARDIOLIPINA PARA INVESTIGAR REAGINAS DE LA SIFILIS EN SUERO SIN INACTIVAR EN PLASMA Y LIQUIDO CEFALORRAQUIDEO (NO REQUIERE RECONSTITUCION). PARA 300 PRUEBAS. CAJA CON 10 AMPOLLETAS DE 0.5 ML. C/U. RTC.",
          "description": "SUSTANCIAS BIOLOGICAS. VDRL. ANTIGENO DE CARDIOLIPINA PARA INVESTIGAR REAGINAS DE LA SIFILIS EN SUERO SIN INACTIVAR EN PLASMA Y LIQUIDO CEFALORRAQUIDEO (NO REQUIERE RECONSTITUCION). PARA 300 PRUEBAS. CAJA CON 10 AMPOLLETAS DE 0.5 ML. C/U. RTC.",
          "requested_quantity": "34",
          "minimum_quantity": "34",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "25401-6340",
          "specific_item_code": "25401",
          "cucop_description": "080.610.0020 MEDIOS DE CULTIVO AGAR. AGAR CISTINA Y TRIPTICASEINA (CTA). PARA CONSERVAR CEPAS INVESTIGAR LA MOVILIDAD DE MICROORGANISMOS DIFICILES Y SI SE LE AÑADEN CARBOHIDRATOS HACER ESTUDIOS DE FERMENTACION. FRASCO CON 450 G. TA.",
          "description": "MEDIOS DE CULTIVO, AGAR. AGAR SAL Y MANITOL. PARA EL AISLAMIENTO DE STAPHYLOCOCCUS PATOGENOS. FRASCO CON 450 G. TA.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "25401-7636",
          "specific_item_code": "25401",
          "cucop_description": "080.830.1758 REACTIVOS QUIMICOS. NITRATO DE PLATA. RA. ACS. CRISTALES. FRASCO CON 100 G.",
          "description": "REACTIVOS QUIMICOS. NITRATO DE PLATA. RA. ACS. CRISTALES. FRASCO CON 100 G.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "25401-7636",
          "specific_item_code": "25401",
          "cucop_description": "080.830.1758 REACTIVOS QUIMICOS. NITRATO DE PLATA. RA. ACS. CRISTALES. FRASCO CON 100 G.",
          "description": "REACTIVOS QUIMICOS. NITRATO DE PLATA. RA. ACS. CRISTALES. FRASCO CON 100 G.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "25401-7948",
          "specific_item_code": "25401",
          "cucop_description": "080.835.0102 SUSTANCIAS BIOLOGICAS ANTI AB. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "description": "ANTI AB. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10   ML. RTC.",
          "requested_quantity": "61",
          "minimum_quantity": "61",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "25401-8054",
          "specific_item_code": "25401",
          "cucop_description": "080.909.6522 TUBOS TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE DE PLASTICO PET AL VACIO (13 X 75 MM) DESECHABLE PARA ADULTO CON CITRATO DE SODIO 0.129 MOLAR (3.8%) (0.3 ML) LIQUIDO TAPON AZUL CON SILICON COMO LUBRICANTE VOLUMEN DE DRENADO 2.7 -- 3 ML (+ 0.3 ML) EL RANGO MENOR ESTABLECE EL VOLUMEN DE DRENADO A LA ALTURA DEL ALTIPLANO MEXICANO Y EL RANGO MAYOR AL NIVEL DEL MAR. ETIQUETADOS INDIVIDUALMENTE CON NUMERO DE LOTE Y FECHA DE CADUCIDAD. CON TAPON DE SEGURIDAD. ESTERIL. CAJA CON 100 TUBOS.",
          "description": "TUBOS. PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE, PEDIATRICO, CON EDTA DIPOTASICO COMO ANTICOAGULANTE, TAPON LILA, VOLUMEN DE DRENADO 250-500 MICROLITROS. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00074006",
      "internal_reference": "D4P0286",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CQR GESTOSOFT SA DE CV",
        "normalized_name": "CQR GESTOSOFT",
        "rfc_type": null,
        "slug": "cqr-gestosoft"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:21:09.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "363840",
        "tax": "0",
        "total": "363840",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0569",
          "description": "CLORURO DE POTASIO SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: CLORURO DE POTASIO 1.49 G. (20 MILIEQUIVALENTES DE POTASIO, 20 MILIEQUIVALENTES DE CLORO) ENVASE CON 50 AMPOLLETAS CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "149",
          "awarded_quantity": null,
          "unit_price": "1550",
          "subtotal": "230950",
          "tax": null,
          "other_taxes": null,
          "total": "230950"
        },
        {
          "number": "0",
          "cucop_code": "25301-0990",
          "description": "FLUTICASONA. SUSPENSION EN AEROSOL CADA DOSIS CONTIENE: PROPIONATO DE FLUTICASONA 50 MICROGRAMOS. ENVASE CON UN FRASCO PRESURIZADO PARA 120 DOSIS.",
          "unit": "PIEZA",
          "requested_quantity": "194",
          "awarded_quantity": null,
          "unit_price": "685",
          "subtotal": "132890",
          "tax": null,
          "other_taxes": null,
          "total": "132890"
        }
      ]
    },
    {
      "id": "C-2024-00074011",
      "internal_reference": "D4P0287",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CQR GESTOSOFT SA DE CV",
        "normalized_name": "CQR GESTOSOFT",
        "rfc_type": null,
        "slug": "cqr-gestosoft"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:20:45.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "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": "25301-0580",
          "description": "CLORURO DE SODIO SOLUCION INYECTABLE AL 17.7% CADA ML CONTIENE: CLORURO DE SODIO 0.177 G ENVASE CON CIEN AMPOLLETAS DE 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "54",
          "awarded_quantity": null,
          "unit_price": "1000",
          "subtotal": "54000",
          "tax": null,
          "other_taxes": null,
          "total": "54000"
        }
      ]
    },
    {
      "id": "C-2024-00074023",
      "internal_reference": "D4P0288",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA NIMMAR",
        "rfc_type": null,
        "slug": "distribuidora-nimmar"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:18:09.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "740220",
        "tax": "0",
        "total": "740220",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2935",
          "description": "PEGINTERFERON ALFA SOLUCION INYECTABLE CADA JERINGA PRECARGADA CONTIENE:  PEGINTERFERON ALFA-2 A 180 MICROGRAMOS. ENVASE CON UNA JERINGA PRECARGADA DE  0.5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "78",
          "awarded_quantity": null,
          "unit_price": "9490",
          "subtotal": "740220",
          "tax": null,
          "other_taxes": null,
          "total": "740220"
        }
      ]
    },
    {
      "id": "C-2024-00074028",
      "internal_reference": "D4P0289",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA NIMMAR",
        "rfc_type": null,
        "slug": "distribuidora-nimmar"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:17:42.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9255",
        "tax": "1480.8",
        "total": "10735.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0519",
          "description": "TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE, GRADUADOS, CON MARCA RADIOPACA, ESTERILES Y DESECHABLES. DIAMETRO INTERNO:  CALIBRE: 3.0 MM 12 FR.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "139",
          "subtotal": "695",
          "tax": "111.2",
          "other_taxes": null,
          "total": "806.2"
        },
        {
          "number": "0",
          "cucop_code": "25401-4713",
          "description": "PROTESIS DE OIDO MEDIO TUBO DE VENTILACION DEL OIDO MEDIO. EN FORMA DE CARRETE.  TIPO: SHEPARD. DIAMETRO INTERIOR: 1 MM .",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "4280",
          "subtotal": "8560",
          "tax": "1369.6",
          "other_taxes": null,
          "total": "9929.6"
        }
      ]
    },
    {
      "id": "C-2024-00074036",
      "internal_reference": "D4P0290",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA NIMMAR",
        "rfc_type": null,
        "slug": "distribuidora-nimmar"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:17:21.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27324",
        "tax": "4371.84",
        "total": "31695.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0103",
          "description": "CEMENTOS. IONOMERO DE VIDRIO RESTAURATIVO II.COLOR NO. 21. POLVO 15 G. SILICATO DE ALUMINIO 95% -97%. ACIDO POLIACRILICO 3% - 5%. LIQUIDO 10 G 8 ML.ACIDO POLIACRILICO 75%. ACIDO TARTARICO 10% -15%. BARNIZ COMPATIBLE LIQUIDO 10 G. ESTUCHE.",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "1198",
          "subtotal": "21564",
          "tax": "3450.24",
          "other_taxes": null,
          "total": "25014.24"
        },
        {
          "number": "0",
          "cucop_code": "25401-5424",
          "description": "RESINAS. FOTOPOLIMERIZABLE PARA RESTAURACION DE DIENTES ANTERIORES Y POSTERIORES. JERINGA 3.5 G. LAS INSTITUCIONES PODRAN ELEGIR LAS VARIANTES DE COLOR Y COMPOSICION.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "240",
          "subtotal": "5760",
          "tax": "921.6",
          "other_taxes": null,
          "total": "6681.6"
        }
      ]
    },
    {
      "id": "C-2024-00074040",
      "internal_reference": "D4P0291",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA NIMMAR",
        "rfc_type": null,
        "slug": "distribuidora-nimmar"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:16:31.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12330",
        "tax": "1972.8",
        "total": "14302.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5474",
          "description": "GRUPO 10 GELES CONDUCTORES PARA ESTUDIOS DE IMAGENOLOGIA. GEL CONDUCTOR. AGENTE ACUOSO PARA ULTRASONIDO Y PROCEDIMIENTOS ELECTROMEDICOS CON BASE DE PROPANODIOL TRIETANOLAMINA Y AGUA PURIFICADA. ENVASE CON 3800 ML.",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "685",
          "subtotal": "12330",
          "tax": "1972.8",
          "other_taxes": null,
          "total": "14302.8"
        }
      ]
    },
    {
      "id": "C-2024-00074046",
      "internal_reference": "D4P0292",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA NIMMAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA NIMMAR",
        "rfc_type": null,
        "slug": "distribuidora-nimmar"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:12:52.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "65360",
        "tax": "10457.6",
        "total": "75817.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6340",
          "description": "MEDIOS DE CULTIVO, AGAR. AGAR SAL Y MANITOL. PARA EL AISLAMIENTO DE STAPHYLOCOCCUS PATOGENOS. FRASCO CON 450 G. TA.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1085",
          "subtotal": "4340",
          "tax": "694.4",
          "other_taxes": null,
          "total": "5034.4"
        },
        {
          "number": "0",
          "cucop_code": "25401-8054",
          "description": "TUBOS. PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO, DESECHABLE, PEDIATRICO, CON EDTA DIPOTASICO COMO ANTICOAGULANTE, TAPON LILA, VOLUMEN DE DRENADO 250-500 MICROLITROS. TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "3390",
          "subtotal": "61020",
          "tax": "9763.2",
          "other_taxes": null,
          "total": "70783.2"
        }
      ]
    },
    {
      "id": "C-2024-00074048",
      "internal_reference": "D4P0293",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "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": "2024-05-31T23:06:43.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9780",
        "tax": "0",
        "total": "9780",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1901",
          "description": "SEVELAMERO. COMPRIMIDO CADA COMPRIMIDO CONTIENE: CLORHIDRATO DE SEVELAMERO 800 MG ENVASE CON 180 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3260",
          "subtotal": "9780",
          "tax": null,
          "other_taxes": null,
          "total": "9780"
        }
      ]
    },
    {
      "id": "C-2024-00074053",
      "internal_reference": "D4P0294",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "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": "2024-05-31T23:04:18.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11468",
        "tax": "1834.88",
        "total": "13302.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7948",
          "description": "ANTI AB. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10   ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "61",
          "awarded_quantity": null,
          "unit_price": "188",
          "subtotal": "11468",
          "tax": "1834.88",
          "other_taxes": null,
          "total": "13302.88"
        }
      ]
    },
    {
      "id": "C-2024-00074056",
      "internal_reference": "D4P0295",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:04:02.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "76383",
        "tax": "0",
        "total": "76383",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1297",
          "description": "LEFLUNOMIDA COMPRIMIDO CADA COMPRIMIDO CONTIENE: LEFLUNOMIDA 20 MG ENVASE CON 30 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "405",
          "awarded_quantity": null,
          "unit_price": "188.6",
          "subtotal": "76383",
          "tax": null,
          "other_taxes": null,
          "total": "76383"
        }
      ]
    },
    {
      "id": "C-2024-00074060",
      "internal_reference": "D4P0296",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:03:41.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14145",
        "tax": "0",
        "total": "14145",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1297",
          "description": "LEFLUNOMIDA COMPRIMIDO CADA COMPRIMIDO CONTIENE: LEFLUNOMIDA 20 MG ENVASE CON 30 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "188.6",
          "subtotal": "14145",
          "tax": null,
          "other_taxes": null,
          "total": "14145"
        }
      ]
    },
    {
      "id": "C-2024-00074064",
      "internal_reference": "D4P0297",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:03:23.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24600",
        "tax": "3936",
        "total": "28536",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0554",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "328",
          "subtotal": "24600",
          "tax": "3936",
          "other_taxes": null,
          "total": "28536"
        }
      ]
    },
    {
      "id": "C-2024-00074066",
      "internal_reference": "D4P0298",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:03:02.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21648",
        "tax": "3463.68",
        "total": "25111.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0554",
          "description": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "66",
          "awarded_quantity": null,
          "unit_price": "328",
          "subtotal": "21648",
          "tax": "3463.68",
          "other_taxes": null,
          "total": "25111.68"
        }
      ]
    },
    {
      "id": "C-2024-00074074",
      "internal_reference": "D4P0299",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:02:42.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "105438.98",
        "tax": "16870.24",
        "total": "122309.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0103",
          "description": "ESPATULA. DE AYRE MODIFICADA DE MADERA INASTILLABLE. INSTRUMENTO ALARGADO CON DOS DIFERENTES EXTREMOS. DIMENSIONES: LARGO TOTAL 170.0 MM. ANCHO 7.0 MM. GROSOR 1.5 MM. EXTREMO 1: FORMA BIFURCADA EN FORMA DE HUESO DONDE LA CRESTA A ES DE MAYOR TAMAÑO QUE LA CRESTA B. LARGO DE LA CRESTA A: 25 MM. LARGO DE LA CRESTA B: 22 MM. APERTURA MAXIMA: 17 MM. EXTREMO 2 FORMA CONICA TERMINADO EN PUNTA: LARGO TOTAL 35 MM. APERTURA MAXIMA O ANCHO 12.0 MM. LARGO DE CONO 35 MM. ANCHO DE CUELLO 6.0 MM. ANCHO DE VERTICE 3.0 MM. ENVASE CON 500 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "699.77",
          "subtotal": "16794.48",
          "tax": "2687.12",
          "other_taxes": null,
          "total": "19481.6"
        },
        {
          "number": "0",
          "cucop_code": "25401-0291",
          "description": "JALEAS. LUBRICANTE. ASEPTICA. ENVASE CON 135 G.",
          "unit": "PIEZA",
          "requested_quantity": "1505",
          "awarded_quantity": null,
          "unit_price": "58.9",
          "subtotal": "88644.5",
          "tax": "14183.12",
          "other_taxes": null,
          "total": "102827.62"
        }
      ]
    },
    {
      "id": "C-2024-00074078",
      "internal_reference": "D4P0300",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:02:21.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "176595",
        "tax": "28255.2",
        "total": "204850.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5477",
          "description": "MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. EN CONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA, IOBITRIDOL. FRASCO CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "193",
          "awarded_quantity": null,
          "unit_price": "915",
          "subtotal": "176595",
          "tax": "28255.2",
          "other_taxes": null,
          "total": "204850.2"
        }
      ]
    },
    {
      "id": "C-2024-00074081",
      "internal_reference": "D4P0301",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T22:38:44.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45328.46",
        "tax": "7252.55",
        "total": "52581.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5748",
          "description": "SUSTANCIAS BIOLOGICAS. VDRL. ANTIGENO DE CARDIOLIPINA PARA INVESTIGAR REAGINAS DE LA SIFILIS EN SUERO SIN INACTIVAR EN PLASMA Y LIQUIDO CEFALORRAQUIDEO (NO REQUIERE RECONSTITUCION). PARA 300 PRUEBAS. CAJA CON 10 AMPOLLETAS DE 0.5 ML. C/U. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "34",
          "awarded_quantity": null,
          "unit_price": "1333.19",
          "subtotal": "45328.46",
          "tax": "7252.55",
          "other_taxes": null,
          "total": "52581.01"
        }
      ]
    },
    {
      "id": "C-2024-00074084",
      "internal_reference": "D4P0302",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:01:42.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9070.8",
        "tax": "1451.33",
        "total": "10522.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7636",
          "description": "REACTIVOS QUIMICOS. NITRATO DE PLATA. RA. ACS. CRISTALES. FRASCO CON 100 G.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "9070.8",
          "subtotal": "9070.8",
          "tax": "1451.33",
          "other_taxes": null,
          "total": "10522.13"
        }
      ]
    },
    {
      "id": "C-2024-00074088",
      "internal_reference": "D4P0303",
      "title": "AA-50-GYR-050GYR075-T-92-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-05-31T23:01:08.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36283.2",
        "tax": "5805.31",
        "total": "42088.51",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7636",
          "description": "REACTIVOS QUIMICOS. NITRATO DE PLATA. RA. ACS. CRISTALES. FRASCO CON 100 G.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "9070.8",
          "subtotal": "36283.2",
          "tax": "5805.31",
          "other_taxes": null,
          "total": "42088.51"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "dictamen de procedencia.pdf",
      "availability": "available",
      "size_bytes": "2748697",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:39:49.156Z",
      "updated_at": "2025-12-12T03:39:49.157Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "11-18 requerimientos.pdf",
      "availability": "available",
      "size_bytes": "39910236",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:40:34.759Z",
      "updated_at": "2025-12-12T03:40:34.760Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES.pdf",
      "availability": "available",
      "size_bytes": "9210486",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:40:40.553Z",
      "updated_at": "2025-12-12T03:40:40.554Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:40:44.440Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:40:46.681Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:40:48.624Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:40:52.266Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:40:55.121Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:40:56.938Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:00.750Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:04.728Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:07.283Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:09.006Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:12.267Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:16.294Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:22.717Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:25.599Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:27.508Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:32.869Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:36.607Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION T-92.pdf",
      "availability": "available",
      "size_bytes": "1918579",
      "mime_type": "application/pdf",
      "sha256": "bc92e96d57897519c826780ad0dbccf31d54ec2d302d15b684bbac342efebea9",
      "uploaded_at": "2025-12-12T03:41:41.599Z",
      "updated_at": "2026-08-05T21:44:24.076Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-t-112-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14182009003401874
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr063-t-86-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1475034189972354
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-61-2023",
      "nombre_procedimiento": "MEDICAMENTO, MATERIAL DE CURACION RADIOLOGICO Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15152483275383355
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-i-49-2023",
      "nombre_procedimiento": "AD-040-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15173625946044322
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-t-106-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR075-T-106-2024 ADQUISICION DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15212375832341507
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-t-162-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR075-T-162-2023 ADQUISICION DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15308861313062394
    }
  ]
}