{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-237-2023/partidas/2",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-237-2023/partidas/2",
  "procedure_number": "AA-07-113-007000998-N-237-2023",
  "title": "ADQUISICIÓN DE DIVERSOS INSUMOS PARA ATENCION DE LA SUPERIORIDAD  53 PTDAS.",
  "collection": "partidas",
  "awarded": true,
  "note": "Esta página contiene únicamente las partidas adjudicadas indicadas; sigue los enlaces para recorrer la colección completa.",
  "page_info": {
    "page": 2,
    "page_size": 50,
    "total": 53,
    "total_pages": 2,
    "returned": 3,
    "offset": 50,
    "has_more": false,
    "complete": false
  },
  "links": {
    "self": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-237-2023/partidas/2.json",
    "previous": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-237-2023/partidas/1.json",
    "next": null,
    "procedure": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-237-2023",
    "full_json": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-237-2023.json",
    "line_items": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-237-2023/partidas/1.json"
  },
  "data": [
    {
      "number": "0",
      "cucop_code": "23601-0004",
      "description": "BROCHE CPX PLANO NIQUELADO CC099",
      "unit": "UNIDAD",
      "requested_quantity": "2000",
      "awarded_quantity": null,
      "unit_price": "2.5",
      "subtotal": "5000",
      "tax": "800",
      "other_taxes": null,
      "total": "5800",
      "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
      "partida_code": "23601",
      "partida_description": "PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "number": "0",
      "cucop_code": "23901-0025",
      "description": "TINTA TEXTIL BLANCO TQ046",
      "unit": "KILOGRAMO",
      "requested_quantity": "15",
      "awarded_quantity": null,
      "unit_price": "275",
      "subtotal": "4125",
      "tax": "660",
      "other_taxes": null,
      "total": "4785"
    },
    {
      "number": "0",
      "cucop_code": "23301-0006",
      "description": "PAPEL KRAFT 1.67 METROS CC092",
      "unit": "KILOGRAMO",
      "requested_quantity": "101",
      "awarded_quantity": null,
      "unit_price": "50",
      "subtotal": "5005",
      "tax": "800.8",
      "other_taxes": null,
      "total": "5805.8",
      "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
      "partida_code": "23301",
      "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ]
}