{
  "html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr031-n-2-2026",
  "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr031-n-2-2026",
  "id": "0c16ea7e03a74f51be51df708057759e",
  "procedure_number": "LA-50-GYR-050GYR031-N-2-2026",
  "file_number": "E-2025-00099293",
  "title": "SERVICIOS COMPLEMENTARIOS 2026",
  "description": {
    "short": null,
    "detailed": "SERVICIOS COMPLEMENTARIOS 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-01-11T01:52:43.150Z"
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr031"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "PC-0000001",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-14T20:12:54.000Z",
    "clarification_meeting_at": "2025-11-21T15:00:00.000Z",
    "clarification_questions_deadline_at": "2025-11-20T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-01T15:00:00.000Z",
    "award_at": "2025-12-18T20:00:00.000Z",
    "estimated_contract_at": "2026-01-01T06:00:00.000Z",
    "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": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA ALMACEN  TALLERES EN ZONA OBREGON",
          "requested_quantity": "248",
          "minimum_quantity": "248",
          "maximum_quantity": "496",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA ALMACEN DELEG. EN ZONA OBREGON",
          "requested_quantity": "1205",
          "minimum_quantity": "1205",
          "maximum_quantity": "2410",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA AMGD  EN ZONA HERMOSILLO",
          "requested_quantity": "1718",
          "minimum_quantity": "1718",
          "maximum_quantity": "3435",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CAICE EN ZONA HERMOSILLO",
          "requested_quantity": "89",
          "minimum_quantity": "89",
          "maximum_quantity": "178",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CAT EN ZONA OBREGON",
          "requested_quantity": "248",
          "minimum_quantity": "248",
          "maximum_quantity": "496",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CECEM EN ZONA EMPALME",
          "requested_quantity": "123",
          "minimum_quantity": "123",
          "maximum_quantity": "308",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE CAPACITACIÓN EN ZONA OBREGON",
          "requested_quantity": "129",
          "minimum_quantity": "129",
          "maximum_quantity": "257",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE CAPACITACIÓN EN ZONA HERMOSILLO",
          "requested_quantity": "99",
          "minimum_quantity": "99",
          "maximum_quantity": "197",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE INF DE PROF. EN ZONA OBREGON",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": "99",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA OBREGON",
          "requested_quantity": "208",
          "minimum_quantity": "208",
          "maximum_quantity": "416",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA HUATABAMPO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "250",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA HERMOSILLO",
          "requested_quantity": "3926",
          "minimum_quantity": "3926",
          "maximum_quantity": "7852",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA NOGALES",
          "requested_quantity": "220",
          "minimum_quantity": "220",
          "maximum_quantity": "495",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA DELEGACION EN ZONA OBREGON",
          "requested_quantity": "1607",
          "minimum_quantity": "1607",
          "maximum_quantity": "3213",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA ESC. DE ENFERMERIA EN ZONA HERMOSILLO",
          "requested_quantity": "323",
          "minimum_quantity": "323",
          "maximum_quantity": "645",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA NAVOJOA",
          "requested_quantity": "192",
          "minimum_quantity": "192",
          "maximum_quantity": "480",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA NOGALES",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": "2250",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA AGUA PRIETA",
          "requested_quantity": "192",
          "minimum_quantity": "192",
          "maximum_quantity": "480",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA HERMOSILLO",
          "requested_quantity": "6871",
          "minimum_quantity": "6871",
          "maximum_quantity": "13742",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA OBREGON",
          "requested_quantity": "774",
          "minimum_quantity": "774",
          "maximum_quantity": "1547",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.2 EN ZONA OBREGON",
          "requested_quantity": "1438",
          "minimum_quantity": "1438",
          "maximum_quantity": "2876",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGP EN ZONA HERMOSILLO",
          "requested_quantity": "3436",
          "minimum_quantity": "3436",
          "maximum_quantity": "6871",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGR 1 EN ZONA OBREGON",
          "requested_quantity": "9821",
          "minimum_quantity": "9821",
          "maximum_quantity": "19641",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZ/MF 12  EN ZONA AGUA PRIETA",
          "requested_quantity": "1216",
          "minimum_quantity": "1216",
          "maximum_quantity": "3040",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZ/MF 9  EN ZONA PEÑASCO",
          "requested_quantity": "952",
          "minimum_quantity": "952",
          "maximum_quantity": "2380",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZMF 23  EN ZONA NACOZARI",
          "requested_quantity": "1540",
          "minimum_quantity": "1540",
          "maximum_quantity": "3850",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZMF 54  EN ZONA EMPALME",
          "requested_quantity": "1968",
          "minimum_quantity": "1968",
          "maximum_quantity": "4920",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZMF 6  EN ZONA HERMOSILLO",
          "requested_quantity": "538",
          "minimum_quantity": "538",
          "maximum_quantity": "1075",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZMF 7 EN ZONA HUATABAMPO",
          "requested_quantity": "2464",
          "minimum_quantity": "2464",
          "maximum_quantity": "6160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 14 EN ZONA HERMOSILLO",
          "requested_quantity": "6871",
          "minimum_quantity": "6871",
          "maximum_quantity": "13742",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 2  EN ZONA HERMOSILLO",
          "requested_quantity": "3926",
          "minimum_quantity": "3926",
          "maximum_quantity": "7852",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "33",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 15  EN ZONA HERMOSILLO",
          "requested_quantity": "3926",
          "minimum_quantity": "3926",
          "maximum_quantity": "7852",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "34",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 3 EN ZONA NAVOJOA",
          "requested_quantity": "4288",
          "minimum_quantity": "4288",
          "maximum_quantity": "10720",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "35",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 16 EN ZONA NAVOJOA",
          "requested_quantity": "4288",
          "minimum_quantity": "4288",
          "maximum_quantity": "10720",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "36",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 4 EN ZONA GUAYMAS",
          "requested_quantity": "6922",
          "minimum_quantity": "6922",
          "maximum_quantity": "19034",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "37",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 5  EN ZONA NOGALES",
          "requested_quantity": "1600",
          "minimum_quantity": "1600",
          "maximum_quantity": "3600",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "38",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 8  EN ZONA CABORCA",
          "requested_quantity": "1328",
          "minimum_quantity": "1328",
          "maximum_quantity": "3320",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "39",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA MODULO JARDINES EN ZONA HERMOSILLO",
          "requested_quantity": "89",
          "minimum_quantity": "89",
          "maximum_quantity": "178",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "40",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA OFICINAS ADMINISTRATIVAS EN ZONA HUATABAMPO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "250",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "41",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA OFICINAS ADMINISTRATIVAS EN ZONA PEÑASCO",
          "requested_quantity": "476",
          "minimum_quantity": "476",
          "maximum_quantity": "1190",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "42",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA OBREGON",
          "requested_quantity": "744",
          "minimum_quantity": "744",
          "maximum_quantity": "1488",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "43",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA NAVOJOA",
          "requested_quantity": "320",
          "minimum_quantity": "320",
          "maximum_quantity": "800",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "44",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA GUAYMAS",
          "requested_quantity": "845",
          "minimum_quantity": "845",
          "maximum_quantity": "2324",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "45",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA HERMOSILLO",
          "requested_quantity": "323",
          "minimum_quantity": "323",
          "maximum_quantity": "645",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "46",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA CABORCA",
          "requested_quantity": "193",
          "minimum_quantity": "193",
          "maximum_quantity": "482",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "47",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA NACOZARI",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": "340",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "48",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "49",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA NOGALES",
          "requested_quantity": "240",
          "minimum_quantity": "240",
          "maximum_quantity": "540",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "50",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA TIENDA IMSS EN ZONA OBREGON",
          "requested_quantity": "248",
          "minimum_quantity": "248",
          "maximum_quantity": "496",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "51",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA TIENDA IMSS EN ZONA HERMOSILLO",
          "requested_quantity": "3436",
          "minimum_quantity": "3436",
          "maximum_quantity": "6871",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "52",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA U.M.F. 66 EN ZONA OBREGON",
          "requested_quantity": "268",
          "minimum_quantity": "268",
          "maximum_quantity": "536",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "53",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA U.M.F. 67 EN ZONA OBREGON",
          "requested_quantity": "208",
          "minimum_quantity": "208",
          "maximum_quantity": "416",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "54",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF #63 EN ZONA HERMOSILLO",
          "requested_quantity": "538",
          "minimum_quantity": "538",
          "maximum_quantity": "1075",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "55",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 1 EN ZONA OBREGON",
          "requested_quantity": "1369",
          "minimum_quantity": "1369",
          "maximum_quantity": "2737",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "56",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 10 EN ZONA NOGALES",
          "requested_quantity": "76",
          "minimum_quantity": "76",
          "maximum_quantity": "171",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "57",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 19 EN ZONA AGUA PRIETA",
          "requested_quantity": "348",
          "minimum_quantity": "348",
          "maximum_quantity": "870",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "58",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 2 EN ZONA HERMOSILLO",
          "requested_quantity": "538",
          "minimum_quantity": "538",
          "maximum_quantity": "1075",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "59",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 21 EN ZONA NOGALES",
          "requested_quantity": "348",
          "minimum_quantity": "348",
          "maximum_quantity": "783",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "60",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 22 EN ZONA CABORCA",
          "requested_quantity": "122",
          "minimum_quantity": "122",
          "maximum_quantity": "306",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "61",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 24  EN ZONA NOGALES",
          "requested_quantity": "76",
          "minimum_quantity": "76",
          "maximum_quantity": "171",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "62",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 32  EN ZONA CABORCA",
          "requested_quantity": "122",
          "minimum_quantity": "122",
          "maximum_quantity": "306",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "63",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 37 EN ZONA HERMOSILLO",
          "requested_quantity": "1718",
          "minimum_quantity": "1718",
          "maximum_quantity": "3435",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "64",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 38  EN ZONA CABORCA",
          "requested_quantity": "122",
          "minimum_quantity": "122",
          "maximum_quantity": "306",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "65",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 4 EN ZONA GUAYMAS",
          "requested_quantity": "1440",
          "minimum_quantity": "1440",
          "maximum_quantity": "3961",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "66",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 44  EN ZONA AGUA PRIETA",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": "56",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "67",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 5 EN ZONA NOGALES",
          "requested_quantity": "960",
          "minimum_quantity": "960",
          "maximum_quantity": "2160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "68",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 55 EN ZONA AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "69",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 57 EN ZONA NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "70",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 59 EN ZONA NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "71",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 60 EN ZONA NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "72",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 61 EN ZONA NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "73",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 62 EN ZONA NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "74",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 64 EN ZONA NOGALES",
          "requested_quantity": "264",
          "minimum_quantity": "264",
          "maximum_quantity": "594",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "75",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 65 EN ZONA HERMOSILLO",
          "requested_quantity": "538",
          "minimum_quantity": "538",
          "maximum_quantity": "1075",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "76",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 8 EN ZONA CABORCA",
          "requested_quantity": "448",
          "minimum_quantity": "448",
          "maximum_quantity": "1120",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "77",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 9  EN ZONA PEÑASCO",
          "requested_quantity": "952",
          "minimum_quantity": "952",
          "maximum_quantity": "2380",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "78",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF/UMAA  68 EN ZONA HERMOSILLO",
          "requested_quantity": "3828",
          "minimum_quantity": "3828",
          "maximum_quantity": "7656",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "79",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMFH 51  EN ZONA HERMOSILLO",
          "requested_quantity": "79",
          "minimum_quantity": "79",
          "maximum_quantity": "158",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "80",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HOSP. ESP.  1",
          "requested_quantity": "196000",
          "minimum_quantity": "196000",
          "maximum_quantity": "490000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "81",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN ORGANO INTERNO DE CONTROL",
          "requested_quantity": "8200",
          "minimum_quantity": "8200",
          "maximum_quantity": "20500",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "82",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN DEPARTAMENTO DE OBRAS",
          "requested_quantity": "9600",
          "minimum_quantity": "9600",
          "maximum_quantity": "24000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "83",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN OFICINA  DELEGADO",
          "requested_quantity": "3200",
          "minimum_quantity": "3200",
          "maximum_quantity": "8000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "84",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN DELEGACIÓN",
          "requested_quantity": "160000",
          "minimum_quantity": "160000",
          "maximum_quantity": "400000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "85",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN ABASTECIMIENTOS",
          "requested_quantity": "187449",
          "minimum_quantity": "187449",
          "maximum_quantity": "468622",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "86",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN CIEFD",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": "5000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "87",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN SUBDELEGACION",
          "requested_quantity": "48000",
          "minimum_quantity": "48000",
          "maximum_quantity": "120000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "88",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN U.M.F. NO.67",
          "requested_quantity": "1200",
          "minimum_quantity": "1200",
          "maximum_quantity": "3000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "89",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN UMF #66",
          "requested_quantity": "9400",
          "minimum_quantity": "9400",
          "maximum_quantity": "23500",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "90",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN UMF #1",
          "requested_quantity": "6000",
          "minimum_quantity": "6000",
          "maximum_quantity": "15000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "91",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGZ 3",
          "requested_quantity": "16000",
          "minimum_quantity": "16000",
          "maximum_quantity": "40000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "92",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGZ 16",
          "requested_quantity": "16000",
          "minimum_quantity": "16000",
          "maximum_quantity": "40000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "93",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN SUBDELEGACION DE NAVOJOA",
          "requested_quantity": "8000",
          "minimum_quantity": "8000",
          "maximum_quantity": "20000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "94",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGSZMF7",
          "requested_quantity": "4000",
          "minimum_quantity": "4000",
          "maximum_quantity": "10000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "95",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN OFICINAS ADMINISTRATIVAS DE HUATABAMPO",
          "requested_quantity": "6000",
          "minimum_quantity": "6000",
          "maximum_quantity": "15000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "96",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN SUBDELEGACION DE GUAYMAS",
          "requested_quantity": "40000",
          "minimum_quantity": "40000",
          "maximum_quantity": "100000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "97",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN UMF #4",
          "requested_quantity": "32000",
          "minimum_quantity": "32000",
          "maximum_quantity": "80000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "98",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGZ 4",
          "requested_quantity": "32000",
          "minimum_quantity": "32000",
          "maximum_quantity": "80000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "99",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGSZMF 54",
          "requested_quantity": "24000",
          "minimum_quantity": "24000",
          "maximum_quantity": "60000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "100",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGP",
          "requested_quantity": "54000",
          "minimum_quantity": "54000",
          "maximum_quantity": "135000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "101",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGZ 2",
          "requested_quantity": "40000",
          "minimum_quantity": "40000",
          "maximum_quantity": "100000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "102",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGZ 15",
          "requested_quantity": "40000",
          "minimum_quantity": "40000",
          "maximum_quantity": "100000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "103",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 65",
          "requested_quantity": "28000",
          "minimum_quantity": "28000",
          "maximum_quantity": "70000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "104",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO SUBDELEGACION HERMOSILLO",
          "requested_quantity": "40000",
          "minimum_quantity": "40000",
          "maximum_quantity": "100000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "105",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 37",
          "requested_quantity": "4000",
          "minimum_quantity": "4000",
          "maximum_quantity": "10000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "106",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 63",
          "requested_quantity": "28000",
          "minimum_quantity": "28000",
          "maximum_quantity": "70000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "107",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO AMGD",
          "requested_quantity": "12000",
          "minimum_quantity": "12000",
          "maximum_quantity": "30000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "108",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGSZMF  6",
          "requested_quantity": "10000",
          "minimum_quantity": "10000",
          "maximum_quantity": "25000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "109",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 2",
          "requested_quantity": "56000",
          "minimum_quantity": "56000",
          "maximum_quantity": "140000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "110",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF/UMAA 68",
          "requested_quantity": "42000",
          "minimum_quantity": "42000",
          "maximum_quantity": "105000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "111",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGZ 14",
          "requested_quantity": "60000",
          "minimum_quantity": "60000",
          "maximum_quantity": "150000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "112",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO CAICE",
          "requested_quantity": "78170",
          "minimum_quantity": "78170",
          "maximum_quantity": "195425",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "113",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO SUBDELEGACION NACOZARI",
          "requested_quantity": "31628",
          "minimum_quantity": "31628",
          "maximum_quantity": "79070",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "114",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGZ 5",
          "requested_quantity": "20000",
          "minimum_quantity": "20000",
          "maximum_quantity": "50000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "115",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF  5",
          "requested_quantity": "20000",
          "minimum_quantity": "20000",
          "maximum_quantity": "50000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "116",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE SUBDELEGACION NOGALES",
          "requested_quantity": "72000",
          "minimum_quantity": "72000",
          "maximum_quantity": "180000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "117",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF 64",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": "5000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "118",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGZ 8",
          "requested_quantity": "8000",
          "minimum_quantity": "8000",
          "maximum_quantity": "20000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "119",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE SUBDELEGACION CABORCA",
          "requested_quantity": "16000",
          "minimum_quantity": "16000",
          "maximum_quantity": "40000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "120",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF  9",
          "requested_quantity": "12000",
          "minimum_quantity": "12000",
          "maximum_quantity": "30000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "121",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGSZ  9",
          "requested_quantity": "10000",
          "minimum_quantity": "10000",
          "maximum_quantity": "25000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "122",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGSZ 12",
          "requested_quantity": "7200",
          "minimum_quantity": "7200",
          "maximum_quantity": "18000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "123",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE SUBDELEGACION AGUA PRIETA",
          "requested_quantity": "8000",
          "minimum_quantity": "8000",
          "maximum_quantity": "20000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "124",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF 19",
          "requested_quantity": "14554",
          "minimum_quantity": "14554",
          "maximum_quantity": "36384",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "125",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF 55",
          "requested_quantity": "18000",
          "minimum_quantity": "18000",
          "maximum_quantity": "45000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "126",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA SUR EN HGR 1",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "127",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA SUR EN DELEGACION",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "128",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA SUR EN HGZ 3",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "129",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN SUBDELEGACIÓN, GUAYMAS",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "130",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN SUBDELEGACIÓN, HERMOSILLO",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "131",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN HGZ 14",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "132",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN HGP",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "133",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN HGZ 15",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "134",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN HGZ 8",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "135",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN SUBDELEGACIÓN NOGALES",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "136",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN HGSZ 12",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "137",
          "cucop_code": "32601-0005",
          "specific_item_code": "32601",
          "cucop_description": "ARRENDAMIENTO DE MAQUINAS FOTOCOPIADORAS",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN HGSZ 23",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "138",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A GUAYMAS",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "139",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A HERMOSILLO",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "140",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A NOGALES",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "141",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A CABORCA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "142",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "143",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A NACOZARI",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "144",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "145",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CD. OBREGÓN CON DESTINO A HUATABAMPO",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "146",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HERMOSILLO CON DESTINO A OBREGON",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "147",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA GUAYMAS CON DESTINO A OBREGON",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "148",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A OBREGON",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "149",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "150",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A CABORCA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "151",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A MAGDALENA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "152",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A SANTA ANA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "153",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A BENJ HILL",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "154",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA MAGDALENA CON DESTINO A NOGALES",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "155",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA SANTA ANA CON DESTINO A NOGALES",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "156",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA BENJAMIN HILL CON DESTINO A NOGALES",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "157",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A OBREGON",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "158",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A NOGALES",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "159",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A PUERTO PEÑASCO",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "160",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A SONOYTA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "161",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA SONOYTA CON DESTINO A CABORCA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "162",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA PUERTO PEÑASCO CON DESTINO A CABORCA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "163",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA PUERTO PEÑASCO CON DESTINO A SONOYTA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "164",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA SONOYTA CON DESTINO A PTO. PEÑASCO",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "165",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA AGUA PRIETA CON DESTINO A OBREGÓN",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "166",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA AGUA PRIETA CON DESTINO A NOGALES",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "167",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA AGUA PRIETA CON DESTINO A NACOZARI",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "168",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA AGUA PRIETA CON DESTINO A CANANEA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "169",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA AGUA PRIETA CON DESTINO A NACO",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "170",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA AGUA PRIETA CON DESTINO A UMF 19",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "171",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACO CON DESTINO A AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "172",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CANANEA CON DESTINO A AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "173",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 19 CON DESTINO A AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "174",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NAVOJOA CON DESTINO A OBREGON",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "175",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NAVOJOA CON DESTINO A ALAMOS",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "176",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NAVOJOA CON DESTINO A BACOBAMPO",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "177",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NAVOJOA CON DESTINO A HUATABAMPO",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "178",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NAVOJOA CON DESTINO A FCO. SARABIA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "179",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NAVOJOA CON DESTINO A SAN PEDRO",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "180",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA ALAMOS CON DESTINO A NAVOJOA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "181",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA BACOBAMPO CON DESTINO A NAVOJOA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "182",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA FCO. SARABIA CON DESTINO A NAVOJOA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "183",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA SAN PEDRO CON DESTINO A NAVOJOA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "184",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HUATABAMPO CON DESTINO A OBREGÓN",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "185",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HUATABAMPO CON DESTINO A NAVOJOA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "186",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACOZARI CON DESTINO A OBREGÓN",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "187",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACOZARI CON DESTINO A HERMOSILLO",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "188",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACOZARI CON DESTINO A AGUA PRIETA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "240",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "189",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACOZARI CON DESTINO A CUMPAS",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "190",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACOZARI CON DESTINO A MOCTEZUMA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "191",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACOZARI CON DESTINO A ESQUEDA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "192",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA MOCTEZUMA CON DESTINO A NACOZARI",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "193",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CUMPAS CON DESTINO A NACOZARI",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "194",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA ESQUEDA CON DESTINO A NACOZARI",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "195",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HERMOSILLO CON DESTINO A CABORCA",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "196",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HERMOSILLO CON DESTINO A NOGALES",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "197",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HERMOSILLO CON DESTINO A AGUA PRIETA",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "198",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HERMOSILLO CON DESTINO A NACOZARI",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "199",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A HERMOSILLO",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "200",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A HERMOSILLO",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "201",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA AGUA PRIETA CON DESTINO A HERMOSILLO",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "202",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NACOZARI CON DESTINO A HERMOSILLO",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "203",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGP HERMOSILLO CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "204",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF#65 HERMOSILLO CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "205",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF#37 HERMOSILLO CON DESTINO A HGZ 14",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "206",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF#68 HERMOSILLO CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "207",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF#63 HERMOSILLO CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "208",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF#2 HERMOSILLO CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "209",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF#51 PUERTO LIBERTAD CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "210",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGSZ 6 COSTA HERMOSILLO CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "211",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGSZ MF 23 NACOZARI CON DESTINO A HGZ 14",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": "192",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "212",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 46 CON DESTINO A HGZ 14",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "213",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 48 MOCTEZUMA CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "214",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 49 CUMPAS CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "215",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 50 ESQUEDA CON DESTINO A HGZ 14",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "216",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 47 ACONCHI CON DESTINO A HGZ 14",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "217",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 16 SAN PEDRO  CON DESTINO A    HGR 1",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "218",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 4 GUAYMAS CON DESTINO A    HGR 1",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": "192",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "219",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGSZ MF 54 EMPALME CON DESTINO A    HGR 1",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "220",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 57 NAVOJOA CON DESTINO A    HGR 1",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "221",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 59 NAVOJOA CON DESTINO A    HGR 1",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "222",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 60 NAVOJOA CON DESTINO A    HGR 1",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "223",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 61 NAVOJOA CON DESTINO A    HGR 1",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "224",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 62 NAVOJOA CON DESTINO A    HGR 1",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "225",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 15 ETCHOJOA CON DESTINO A    HGR 1",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "226",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGSZ MF 7 HUATABAMPO CON DESTINO A    HGR 1",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "227",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 42 ALAMOS CON DESTINO A    HGR 1",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": "192",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "228",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGZ 3 NAVOJOA CON DESTINO A    HGR 1",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": "192",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "229",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGZ 4 GUAYMAS CON DESTINO A    HGR 1",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": "192",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "230",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 40 SARABIA CON DESTINO A    HGR 1",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "231",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 26 YAVAROS CON DESTINO A    HGR 1",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "232",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 20 EL JUPARE CON DESTINO A    HGR 1",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "233",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 14 BACOBAMPO CON DESTINO A    HGR 1",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "234",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 13 LA PALMA CON DESTINO A    HGR 1",
          "requested_quantity": "115",
          "minimum_quantity": "115",
          "maximum_quantity": "288",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "235",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA GUIAS ESPECIALES PARA ENVIO DE MUESTRAS TAMIZ, PAPANICOLAO, PATOLOGIA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": "192",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "236",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 10 BENJAMIN HILL ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "237",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 55 CANANEA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "238",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 52 SONOYTA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "239",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGZ#5 NOGALES ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "240",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 44 NACO ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "241",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 64 NOGALES ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "242",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 24 SANTA ANA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "243",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 19 AGUA PRIETA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "244",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGZ 8 CABORCA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "245",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 38 ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "246",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 21 MAGDALENA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "247",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 8 CABORCA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "248",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 9 PUERTO PEÑASCO ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "249",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 32 CABORCA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "250",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 22 CABORCA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "251",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA UMF 19 AGUA PRIETA ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": "48",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "252",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA HGSZ 9 PUERTO PEÑASCO ORIGEN HGS MF 12 AGUA PRIETA CON DESTINO A HGZ 5",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": "96",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "253",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA DOCE LA PALMA ORIGEN UMF#13 LA PALMA CON DESTINO A HGSZ 54",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "254",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA TRECE COSTA DE HERMOSILLO ORIGEN HGSZ 6 COSTA DE HERMOSILLO CON DESTINO A HERMOSILLO",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "255",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA TRECE COSTA DE HERMOSILLO ORIGEN HERMOSILLO CON DESTINO A HGSZ 6 COSTA DE HERMOSILLO",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "256",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 11 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "257",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 17 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "258",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 18 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "259",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 27 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "260",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 28 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "261",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 29 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "262",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 30 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "263",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 31 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "264",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 33 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "265",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 34 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "266",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 35 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "267",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 36 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "268",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 39 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "269",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 41 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "270",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 43 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "271",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 45 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "272",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 53 CON DESTINO A UMF 66",
          "requested_quantity": "64",
          "minimum_quantity": "64",
          "maximum_quantity": "160",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "273",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 1 HOSPITAL GENERAL DE ZONA NO 2",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "274",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 2 UNIDAD DE MEDICINA FAMILIAR NO 37",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "275",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 3 HOSPITAL DE GINECO PEDIATRIA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "276",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 4 HOSPITAL GENERAL DE ZONA NO 3",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "277",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 5 HOSPITAL GENERAL DE ZONA NO 14",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "278",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 6 UNIDAD DE MEDICINA FAMILIAR CON UMAA NO. 68",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "279",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 7 OFICINAS ADMINISTRATIVAS DE LA DELEGACIONM, SONORA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "280",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 8 ZONA GUAYMAS, SONORA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "281",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE GUÍAS DE CORRESPONDENCIA PARTIDA 1 GUIA A CONSUMO PARA TERRITORIO NACIONAL AEREO PARA UN PESO DE 5 KG., INCLUYE. ENTREGA A DOMICILIO AL DIA SIGUIENTE A LAS 8:00 HRS, TODOS LO DIAS.",
          "requested_quantity": "220",
          "minimum_quantity": "220",
          "maximum_quantity": "551",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "282",
          "cucop_code": "31801-0001",
          "specific_item_code": "31801",
          "cucop_description": "SERVICIO POSTAL",
          "description": "SERVICIO DE GUÍAS DE CORRESPONDENCIA PARTIDA 1 SOBREPESO AEREO",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": "450",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00135292",
      "internal_reference": "050GYR031N00226-001-00",
      "title": "SERVICIOS COMPLEMENTARIOS 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "R Z DIGITAL SA DE CV",
        "normalized_name": "RZ DIGITAL",
        "rfc_type": null,
        "slug": "rz-digital"
      },
      "contract_period": {
        "published_at": "2025-12-19T20:57:05.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "535010.14",
        "tax": "85601.62",
        "total": "620611.76",
        "maximum_subtotal": "1337525.35",
        "maximum_total": "1551529.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HOSP. ESP.  1",
          "unit": "SERVICIO",
          "requested_quantity": "196000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "68600",
          "tax": "10976",
          "other_taxes": null,
          "total": "79576"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN ORGANO INTERNO DE CONTROL",
          "unit": "SERVICIO",
          "requested_quantity": "8200",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "2870",
          "tax": "459.2",
          "other_taxes": null,
          "total": "3329.2"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN DEPARTAMENTO DE OBRAS",
          "unit": "SERVICIO",
          "requested_quantity": "9600",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "3360",
          "tax": "537.6",
          "other_taxes": null,
          "total": "3897.6"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN OFICINA  DELEGADO",
          "unit": "SERVICIO",
          "requested_quantity": "3200",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "1120",
          "tax": "179.2",
          "other_taxes": null,
          "total": "1299.2"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN DELEGACIÓN",
          "unit": "SERVICIO",
          "requested_quantity": "160000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "56000",
          "tax": "8960",
          "other_taxes": null,
          "total": "64960"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN ABASTECIMIENTOS",
          "unit": "SERVICIO",
          "requested_quantity": "187449",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "65607.15",
          "tax": "10497.14",
          "other_taxes": null,
          "total": "76104.29"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN CIEFD",
          "unit": "SERVICIO",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "700",
          "tax": "112",
          "other_taxes": null,
          "total": "812"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN SUBDELEGACION",
          "unit": "SERVICIO",
          "requested_quantity": "48000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "16800",
          "tax": "2688",
          "other_taxes": null,
          "total": "19488"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN U.M.F. NO.67",
          "unit": "SERVICIO",
          "requested_quantity": "1200",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "420",
          "tax": "67.2",
          "other_taxes": null,
          "total": "487.2"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN UMF #66",
          "unit": "SERVICIO",
          "requested_quantity": "9400",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "3290",
          "tax": "526.4",
          "other_taxes": null,
          "total": "3816.4"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN UMF #1",
          "unit": "SERVICIO",
          "requested_quantity": "6000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "2100",
          "tax": "336",
          "other_taxes": null,
          "total": "2436"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGZ 3",
          "unit": "SERVICIO",
          "requested_quantity": "16000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "5600",
          "tax": "896",
          "other_taxes": null,
          "total": "6496"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGZ 16",
          "unit": "SERVICIO",
          "requested_quantity": "16000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "5600",
          "tax": "896",
          "other_taxes": null,
          "total": "6496"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN SUBDELEGACION DE NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "8000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "2800",
          "tax": "448",
          "other_taxes": null,
          "total": "3248"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGSZMF7",
          "unit": "SERVICIO",
          "requested_quantity": "4000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "1400",
          "tax": "224",
          "other_taxes": null,
          "total": "1624"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN OFICINAS ADMINISTRATIVAS DE HUATABAMPO",
          "unit": "SERVICIO",
          "requested_quantity": "6000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "2100",
          "tax": "336",
          "other_taxes": null,
          "total": "2436"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN SUBDELEGACION DE GUAYMAS",
          "unit": "SERVICIO",
          "requested_quantity": "40000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14000",
          "tax": "2240",
          "other_taxes": null,
          "total": "16240"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN UMF #4",
          "unit": "SERVICIO",
          "requested_quantity": "32000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "11200",
          "tax": "1792",
          "other_taxes": null,
          "total": "12992"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGZ 4",
          "unit": "SERVICIO",
          "requested_quantity": "32000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "11200",
          "tax": "1792",
          "other_taxes": null,
          "total": "12992"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  SUR EN HGSZMF 54",
          "unit": "SERVICIO",
          "requested_quantity": "24000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "8400",
          "tax": "1344",
          "other_taxes": null,
          "total": "9744"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGP",
          "unit": "SERVICIO",
          "requested_quantity": "54000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "18900",
          "tax": "3024",
          "other_taxes": null,
          "total": "21924"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGZ 2",
          "unit": "SERVICIO",
          "requested_quantity": "40000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14000",
          "tax": "3024",
          "other_taxes": null,
          "total": "17024"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGZ 15",
          "unit": "SERVICIO",
          "requested_quantity": "40000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14000",
          "tax": "2240",
          "other_taxes": null,
          "total": "16240"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 65",
          "unit": "SERVICIO",
          "requested_quantity": "28000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "9800",
          "tax": "2240",
          "other_taxes": null,
          "total": "12040"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO SUBDELEGACION HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "40000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14000",
          "tax": "1568",
          "other_taxes": null,
          "total": "15568"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 37",
          "unit": "SERVICIO",
          "requested_quantity": "4000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "1400",
          "tax": "2240",
          "other_taxes": null,
          "total": "3640"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 63",
          "unit": "SERVICIO",
          "requested_quantity": "28000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "9800",
          "tax": "224",
          "other_taxes": null,
          "total": "10024"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO AMGD",
          "unit": "SERVICIO",
          "requested_quantity": "12000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "4200",
          "tax": "1568",
          "other_taxes": null,
          "total": "5768"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGSZMF  6",
          "unit": "SERVICIO",
          "requested_quantity": "10000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "3500",
          "tax": "672",
          "other_taxes": null,
          "total": "4172"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF 2",
          "unit": "SERVICIO",
          "requested_quantity": "56000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "19600",
          "tax": "560",
          "other_taxes": null,
          "total": "20160"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO UMF/UMAA 68",
          "unit": "SERVICIO",
          "requested_quantity": "42000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14700",
          "tax": "3136",
          "other_taxes": null,
          "total": "17836"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO HGZ 14",
          "unit": "SERVICIO",
          "requested_quantity": "60000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "559.09",
          "tax": "3003.9",
          "other_taxes": null,
          "total": "3562.99"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO CAICE",
          "unit": "SERVICIO",
          "requested_quantity": "78170",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14000",
          "tax": "2240.76",
          "other_taxes": null,
          "total": "16240.76"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  CENTRO SUBDELEGACION NACOZARI",
          "unit": "SERVICIO",
          "requested_quantity": "31628",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "9800",
          "tax": "1568",
          "other_taxes": null,
          "total": "11368"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGZ 5",
          "unit": "SERVICIO",
          "requested_quantity": "20000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14000",
          "tax": "2240",
          "other_taxes": null,
          "total": "16240"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF  5",
          "unit": "SERVICIO",
          "requested_quantity": "20000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "1400",
          "tax": "224",
          "other_taxes": null,
          "total": "1624"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE SUBDELEGACION NOGALES",
          "unit": "SERVICIO",
          "requested_quantity": "72000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "9800",
          "tax": "1568",
          "other_taxes": null,
          "total": "11368"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF 64",
          "unit": "SERVICIO",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "4200",
          "tax": "672",
          "other_taxes": null,
          "total": "4872"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGZ 8",
          "unit": "SERVICIO",
          "requested_quantity": "8000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "3500",
          "tax": "560",
          "other_taxes": null,
          "total": "4060"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE SUBDELEGACION CABORCA",
          "unit": "SERVICIO",
          "requested_quantity": "16000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "19600",
          "tax": "3136",
          "other_taxes": null,
          "total": "22736"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF  9",
          "unit": "SERVICIO",
          "requested_quantity": "12000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "14700",
          "tax": "1352",
          "other_taxes": null,
          "total": "16052"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGSZ  9",
          "unit": "SERVICIO",
          "requested_quantity": "10000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "20000",
          "tax": "560",
          "other_taxes": null,
          "total": "20560"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE HGSZ 12",
          "unit": "SERVICIO",
          "requested_quantity": "7200",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "2190",
          "tax": "403.2",
          "other_taxes": null,
          "total": "2593.2"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE SUBDELEGACION AGUA PRIETA",
          "unit": "SERVICIO",
          "requested_quantity": "8000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "2800",
          "tax": "448",
          "other_taxes": null,
          "total": "3248"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF 19",
          "unit": "SERVICIO",
          "requested_quantity": "14554",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "5093.9",
          "tax": "815.02",
          "other_taxes": null,
          "total": "5908.92"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "SERVICIO DE FOTOCOPIADO PARA ZONA  NORTE UMF 55",
          "unit": "SERVICIO",
          "requested_quantity": "18000",
          "awarded_quantity": null,
          "unit_price": "0.35",
          "subtotal": "6300",
          "tax": "1008",
          "other_taxes": null,
          "total": "7308"
        }
      ]
    },
    {
      "id": "C-2025-00135298",
      "internal_reference": "050GYR031N00226-002-00",
      "title": "SERVICIOS COMPLEMENTARIOS 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "R Z DIGITAL SA DE CV",
        "normalized_name": "RZ DIGITAL",
        "rfc_type": null,
        "slug": "rz-digital"
      },
      "contract_period": {
        "published_at": "2025-12-19T20:59:40.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "576000",
        "tax": "92160",
        "total": "668160",
        "maximum_subtotal": "1440000",
        "maximum_total": "1670400",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA SUR EN HGR 1",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "26000",
          "tax": "4160",
          "other_taxes": null,
          "total": "30160"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA SUR EN DELEGACION",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA SUR EN HGZ 3",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN SUBDELEGACIÓN, GUAYMAS",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN SUBDELEGACIÓN, HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN HGZ 14",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN HGP",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA CENTRO EN HGZ 15",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN HGZ 8",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN SUBDELEGACIÓN NOGALES",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN HGSZ 12",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        },
        {
          "number": "0",
          "cucop_code": "32601-0005",
          "description": "RENTA DE DUPLICADORES PARA ZONA NORTE EN HGSZ 23",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "10000",
          "subtotal": "50000",
          "tax": "8000",
          "other_taxes": null,
          "total": "58000"
        }
      ]
    },
    {
      "id": "C-2025-00135303",
      "internal_reference": "050GYR031N00226-003-00",
      "title": "SERVICIOS COMPLEMENTARIOS 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JESUS OSCAR ROMO AGUILAR",
        "normalized_name": "JESUS OSCAR ROMO AGUILAR",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-19T21:03:17.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "102560",
        "tax": "16409.6",
        "total": "118969.6",
        "maximum_subtotal": "256400",
        "maximum_total": "297424",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE GUÍAS DE CORRESPONDENCIA PARTIDA 1 GUIA A CONSUMO PARA TERRITORIO NACIONAL AEREO PARA UN PESO DE 5 KG., INCLUYE. ENTREGA A DOMICILIO AL DIA SIGUIENTE A LAS 8:00 HRS, TODOS LO DIAS.",
          "unit": "SERVICIO",
          "requested_quantity": "220",
          "awarded_quantity": null,
          "unit_price": "400",
          "subtotal": "88160",
          "tax": "14105.6",
          "other_taxes": null,
          "total": "102265.6"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE GUÍAS DE CORRESPONDENCIA PARTIDA 1 SOBREPESO AEREO",
          "unit": "SERVICIO",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "80",
          "subtotal": "14400",
          "tax": "2304",
          "other_taxes": null,
          "total": "16704"
        }
      ]
    },
    {
      "id": "C-2025-00135307",
      "internal_reference": "050GYR031N00226-004-00",
      "title": "SERVICIOS COMPLEMENTARIOS 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KFEMOS FABRICAS SA DE CV",
        "normalized_name": "KFEMOS FABRICAS",
        "rfc_type": null,
        "slug": "kfemos-fabricas"
      },
      "contract_period": {
        "published_at": "2025-12-19T21:05:36.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "265065.36",
        "tax": "0",
        "total": "265065.36",
        "maximum_subtotal": "662663.4",
        "maximum_total": "662663.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA ALMACEN  TALLERES EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "248",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "4426.8",
          "tax": null,
          "other_taxes": null,
          "total": "4426.8"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA ALMACEN DELEG. EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "1205",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "21509.25",
          "tax": null,
          "other_taxes": null,
          "total": "21509.25"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CAT EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "248",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "4426.8",
          "tax": null,
          "other_taxes": null,
          "total": "4426.8"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE CAPACITACIÓN EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "129",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "2302.65",
          "tax": null,
          "other_taxes": null,
          "total": "2302.65"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE INF DE PROF. EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "892.5",
          "tax": null,
          "other_taxes": null,
          "total": "892.5"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "208",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "3712.8",
          "tax": null,
          "other_taxes": null,
          "total": "3712.8"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA DELEGACION EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "1607",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "28684.95",
          "tax": null,
          "other_taxes": null,
          "total": "28684.95"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "774",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "13815.9",
          "tax": null,
          "other_taxes": null,
          "total": "13815.9"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.2 EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "1438",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "25668.3",
          "tax": null,
          "other_taxes": null,
          "total": "25668.3"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGR 1 EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "9821",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "108984.96",
          "tax": null,
          "other_taxes": null,
          "total": "108984.96"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "744",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "13280.4",
          "tax": null,
          "other_taxes": null,
          "total": "13280.4"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA TIENDA IMSS EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "248",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "4426.8",
          "tax": null,
          "other_taxes": null,
          "total": "4426.8"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA U.M.F. 66 EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "268",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "4783.8",
          "tax": null,
          "other_taxes": null,
          "total": "4783.8"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA U.M.F. 67 EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "208",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "3712.8",
          "tax": null,
          "other_taxes": null,
          "total": "3712.8"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 1 EN ZONA OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "1369",
          "awarded_quantity": null,
          "unit_price": "17.85",
          "subtotal": "24436.65",
          "tax": null,
          "other_taxes": null,
          "total": "24436.65"
        }
      ]
    },
    {
      "id": "C-2025-00135316",
      "internal_reference": "050GYR031N00226-005-00",
      "title": "SERVICIOS COMPLEMENTARIOS 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANA DEL CARMEN CORDOVA SOLORZANO",
        "normalized_name": "ANA DEL CARMEN CORDOVA SOLORZANO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-19T21:10:41.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1108529.06",
        "tax": "0",
        "total": "1108529.06",
        "maximum_subtotal": "2771322.64",
        "maximum_total": "2771322.64",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA AMGD  EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "1718",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "34360",
          "tax": null,
          "other_taxes": null,
          "total": "34360"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1680",
          "tax": null,
          "other_taxes": null,
          "total": "1680"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CAICE EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "89",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "1780",
          "tax": null,
          "other_taxes": null,
          "total": "1780"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE CAPACITACIÓN EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "99",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "1980",
          "tax": null,
          "other_taxes": null,
          "total": "1980"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA HUATABAMPO",
          "unit": "SERVICIO",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1750",
          "tax": null,
          "other_taxes": null,
          "total": "1750"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA CENTRO DE SEGURIDAD SOCIAL EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "3926",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "78520",
          "tax": null,
          "other_taxes": null,
          "total": "78520"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA ESC. DE ENFERMERIA EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "323",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "42960",
          "tax": null,
          "other_taxes": null,
          "total": "42960"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "192",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "3389.06",
          "tax": null,
          "other_taxes": null,
          "total": "3389.06"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA GUARDERIA INF.NO.1 EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "6871",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "137480",
          "tax": null,
          "other_taxes": null,
          "total": "137480"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGP EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "3436",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "68720",
          "tax": null,
          "other_taxes": null,
          "total": "68720"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZMF 6  EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "538",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "10760",
          "tax": null,
          "other_taxes": null,
          "total": "10760"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGSZMF 7 EN ZONA HUATABAMPO",
          "unit": "SERVICIO",
          "requested_quantity": "2464",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "43120",
          "tax": null,
          "other_taxes": null,
          "total": "43120"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 14 EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "6871",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "137420",
          "tax": null,
          "other_taxes": null,
          "total": "137420"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 2  EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "3926",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "78520",
          "tax": null,
          "other_taxes": null,
          "total": "78520"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 15  EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "3926",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "78520",
          "tax": null,
          "other_taxes": null,
          "total": "78520"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 3 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "4288",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "75040",
          "tax": null,
          "other_taxes": null,
          "total": "75040"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA HGZ 16 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "4288",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "75040",
          "tax": null,
          "other_taxes": null,
          "total": "75040"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA MODULO JARDINES EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "89",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "1780",
          "tax": null,
          "other_taxes": null,
          "total": "1780"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA OFICINAS ADMINISTRATIVAS EN ZONA HUATABAMPO",
          "unit": "SERVICIO",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1750",
          "tax": null,
          "other_taxes": null,
          "total": "1750"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "320",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "5600",
          "tax": null,
          "other_taxes": null,
          "total": "5600"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA SUBDELEGACIÓN EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "323",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "6460",
          "tax": null,
          "other_taxes": null,
          "total": "6460"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA TIENDA IMSS EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "3436",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "68720",
          "tax": null,
          "other_taxes": null,
          "total": "68720"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF #63 EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "538",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "10760",
          "tax": null,
          "other_taxes": null,
          "total": "10760"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 2 EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "538",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "10760",
          "tax": null,
          "other_taxes": null,
          "total": "10760"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 37 EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "1718",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "34360",
          "tax": null,
          "other_taxes": null,
          "total": "34360"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 57 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1680",
          "tax": null,
          "other_taxes": null,
          "total": "1680"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 59 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1680",
          "tax": null,
          "other_taxes": null,
          "total": "1680"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 60 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1680",
          "tax": null,
          "other_taxes": null,
          "total": "1680"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 61 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1680",
          "tax": null,
          "other_taxes": null,
          "total": "1680"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 62 EN ZONA NAVOJOA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "1680",
          "tax": null,
          "other_taxes": null,
          "total": "1680"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF 65 EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "538",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "10760",
          "tax": null,
          "other_taxes": null,
          "total": "10760"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMF/UMAA  68 EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "3828",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "76560",
          "tax": null,
          "other_taxes": null,
          "total": "76560"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA UMFH 51  EN ZONA HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "79",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "1580",
          "tax": null,
          "other_taxes": null,
          "total": "1580"
        }
      ]
    },
    {
      "id": "C-2025-00135327",
      "internal_reference": "050GYR031N00226-006-00",
      "title": "SERVICIOS COMPLEMENTARIOS 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAMEX & ASOCIADOS DE SONORA SA DE CV",
        "normalized_name": "SAMEX Y ASOCIADOS DE SONORA",
        "rfc_type": null,
        "slug": "samex-y-asociados-de-sonora"
      },
      "contract_period": {
        "published_at": "2025-12-19T21:17:37.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "652800",
        "tax": "104448",
        "total": "757248",
        "maximum_subtotal": "1632000",
        "maximum_total": "1893120",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 8 ZONA GUAYMAS, SONORA.",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "85000",
          "tax": "10600",
          "other_taxes": null,
          "total": "95600"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 7 OFICINAS ADMINISTRATIVAS DE LA DELEGACIONM, SONORA.",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "80000",
          "tax": "12300",
          "other_taxes": null,
          "total": "92300"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 6 UNIDAD DE MEDICINA FAMILIAR CON UMAA NO. 68",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "80000",
          "tax": "13548",
          "other_taxes": null,
          "total": "93548"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 5 HOSPITAL GENERAL DE ZONA NO 14",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "80000",
          "tax": "13600",
          "other_taxes": null,
          "total": "93600"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 1 HOSPITAL GENERAL DE ZONA NO 2",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "80000",
          "tax": "13600",
          "other_taxes": null,
          "total": "93600"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 2 UNIDAD DE MEDICINA FAMILIAR NO 37",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "80000",
          "tax": "13600",
          "other_taxes": null,
          "total": "93600"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 3 HOSPITAL DE GINECO PEDIATRIA",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "82800",
          "tax": "13600",
          "other_taxes": null,
          "total": "96400"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE MENSAJERÍA LOCAL RUTA NO 4 HOSPITAL GENERAL DE ZONA NO 3",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "17000",
          "subtotal": "85000",
          "tax": "13600",
          "other_taxes": null,
          "total": "98600"
        }
      ]
    },
    {
      "id": "C-2025-00135333",
      "internal_reference": "050GYR031N00226-007-00",
      "title": "SERVICIOS COMPLEMENTARIOS 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAMEX & ASOCIADOS DE SONORA SA DE CV",
        "normalized_name": "SAMEX Y ASOCIADOS DE SONORA",
        "rfc_type": null,
        "slug": "samex-y-asociados-de-sonora"
      },
      "contract_period": {
        "published_at": "2025-12-19T21:21:53.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "544256",
        "tax": "87080.96",
        "total": "631336.96",
        "maximum_subtotal": "1360640",
        "maximum_total": "1578342.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "134",
          "subtotal": "11845.6",
          "tax": "2058.24",
          "other_taxes": null,
          "total": "13903.84"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A AGUA PRIETA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "134",
          "subtotal": "12300",
          "tax": "2058.24",
          "other_taxes": null,
          "total": "14358.24"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A CABORCA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "134",
          "subtotal": "12864",
          "tax": "2058.24",
          "other_taxes": null,
          "total": "14922.24"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A MAGDALENA",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "323",
          "subtotal": "18734",
          "tax": "2743.44",
          "other_taxes": null,
          "total": "21477.44"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A SANTA ANA",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "323",
          "subtotal": "18734",
          "tax": "2997.44",
          "other_taxes": null,
          "total": "21731.44"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA NOGALES CON DESTINO A BENJ HILL",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "323",
          "subtotal": "18734",
          "tax": "2997.44",
          "other_taxes": null,
          "total": "21731.44"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA MAGDALENA CON DESTINO A NOGALES",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "323",
          "subtotal": "18734",
          "tax": "2997.44",
          "other_taxes": null,
          "total": "21731.44"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA SANTA ANA CON DESTINO A NOGALES",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "323",
          "subtotal": "18734",
          "tax": "2997.44",
          "other_taxes": null,
          "total": "21731.44"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA BENJAMIN HILL CON DESTINO A NOGALES",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "323",
          "subtotal": "18734",
          "tax": "2997.44",
          "other_taxes": null,
          "total": "21731.44"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A OBREGON",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "134.1",
          "subtotal": "12873.6",
          "tax": "2059.77",
          "other_taxes": null,
          "total": "14933.37"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A NOGALES",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "134.1",
          "subtotal": "12873.6",
          "tax": "2059.77",
          "other_taxes": null,
          "total": "14933.37"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A PUERTO PEÑASCO",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "134.1",
          "subtotal": "12873.6",
          "tax": "2059.77",
          "other_taxes": null,
          "total": "14933.37"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA CABORCA CON DESTINO A SONOYTA",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "450.5",
          "subtotal": "26129",
          "tax": "4180.68",
          "other_taxes": null,
          "total": "30309.68"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA SONOYTA CON DESTINO A CABORCA",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "450.5",
          "subtotal": "26129",
          "tax": "4180.64",
          "other_taxes": null,
          "total": "30309.64"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA PUERTO PEÑASCO CON DESTINO A CABORCA",
          "unit": "SERVICIO",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "134.1",
          "subtotal": "12873.6",
          "tax": "2059.77",
          "other_taxes": null,
          "total": "14933.37"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA PUERTO PEÑASCO CON DESTINO A SONOYTA",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "450.5",
          "subtotal": "26129",
          "tax": "4180.64",
          "other_taxes": null,
          "total": "30309.64"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA SONOYTA CON DESTINO A PTO. PEÑASCO",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "450.5",
          "subtotal": "26129",
          "tax": "4180.64",
          "other_taxes": null,
          "total": "30309.64"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA TRECE COSTA DE HERMOSILLO ORIGEN HGSZ 6 COSTA DE HERMOSILLO CON DESTINO A HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "130",
          "subtotal": "7540",
          "tax": "1206.4",
          "other_taxes": null,
          "total": "8746.4"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA TRECE COSTA DE HERMOSILLO ORIGEN HERMOSILLO CON DESTINO A HGSZ 6 COSTA DE HERMOSILLO",
          "unit": "SERVICIO",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "86",
          "subtotal": "4988",
          "tax": "798.88",
          "other_taxes": null,
          "total": "5786.88"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 11 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 17 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 18 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 27 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 28 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 29 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 30 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 31 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 33 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 34 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 35 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 36 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 39 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 41 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 43 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 45 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        },
        {
          "number": "0",
          "cucop_code": "31801-0001",
          "description": "SERVICIO DE TRASLADO DE VALIJA RUTA RUTA CATORCE VALLE DEL YAQUI ORIGEN UMF 53 CON DESTINO A UMF 66",
          "unit": "SERVICIO",
          "requested_quantity": "64",
          "awarded_quantity": null,
          "unit_price": "208",
          "subtotal": "13312",
          "tax": "2129.92",
          "other_taxes": null,
          "total": "15441.92"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA.docx",
      "availability": "available",
      "size_bytes": "635519",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-16T00:53:36.950Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "1ER DIF FALLO.pdf",
      "availability": "available",
      "size_bytes": "149747",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T00:31:39.156Z",
      "updated_at": "2025-12-09T00:31:39.161Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "2DO DIF FALLO.pdf",
      "availability": "available",
      "size_bytes": "149529",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T01:01:46.119Z",
      "updated_at": "2025-12-11T01:01:46.120Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "3ER DIF FALLO.pdf",
      "availability": "available",
      "size_bytes": "149774",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:49:47.314Z",
      "updated_at": "2025-12-12T22:49:47.315Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "4TO DIF FALLO.pdf",
      "availability": "available",
      "size_bytes": "149597",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-16T23:32:11.845Z",
      "updated_at": "2025-12-16T23:32:11.847Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "5to dif fallo.pdf",
      "availability": "available",
      "size_bytes": "149956",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-18T01:01:52.369Z",
      "updated_at": "2025-12-18T01:01:52.371Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "897296",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-16T00:53:39.548Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TYC.pdf",
      "availability": "available",
      "size_bytes": "1226603",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-16T00:53:52.506Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO.docx",
      "availability": "available",
      "size_bytes": "88162",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-16T00:54:06.772Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "953464",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-27T17:30:34.679Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "7444115",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T21:29:18.773Z",
      "updated_at": "2025-12-01T21:29:18.774Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "868985",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T01:52:57.475Z",
      "updated_at": "2026-01-11T01:52:57.477Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA ADMINISTRATIVA",
      "filename": "ACTA ADVA.pdf",
      "availability": "available",
      "size_bytes": "169585",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T01:52:59.013Z",
      "updated_at": "2026-01-11T01:52:59.014Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr031-n-11-2024",
      "nombre_procedimiento": "SERVICIOS COMPLEMENTARIOS EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08829250668607269
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr031-n-58-2025",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS COMPLEMENTARIOS DEL OOAD ESTATAL EN SONORA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13010971962751472
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr031-n-49-2026",
      "nombre_procedimiento": "SERVICIO DE TRASLADO DE VALIJA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14343168904090509
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr031-n-142-2025",
      "nombre_procedimiento": "SERVICIO DE TRASLADO DE VALIJA EJERCICIO 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1655728122250535
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr005-n-320-2023",
      "nombre_procedimiento": "SERVICIOs  COMPLEMENTARIOS para el periodo 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19441223144530673
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr033-n-245-2024",
      "nombre_procedimiento": "SERVICIOS COMPLEMENTARIOS 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19682171354228795
    }
  ]
}