{
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  "id": "a24487b48f47490994e141d8e07440dd",
  "procedure_number": "AA-12-NDY-012NDY002-N-52-2025",
  "file_number": "E-2025-00083062",
  "title": "ADQUISICION DE MEDICINAS Y PROUCTOS FARMACEUTICOS Y MATERIALES, ACCESORIOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MEDICINAS Y PROUCTOS FARMACEUTICOS Y MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS: \nPARACETAMOL.  TABLETAS 500 MG CAJA CON 10 TABS\nIBUPROFENO  400 MILIGRAMOS, 10 CÁPSULAS\nÁCIDO ACETILSALICÍLICO  500 MG.  CAJA CON 40 TABLETAS.\nOMEPRAZOL 20 MG CAJA CON 14 CAPS\nPARACETAMOL (250MG), ÁCIDO ACETILSALICÍLICO (250 MG) Y CAFEÍNA (65 MG). CAJA CON 24 TABLETAS. \nKETOROLACO 10 MILIGRAMOS, 10 TABLETAS\nCAPIN BH 10 MILIGRAMOS, 10 TABLETAS\nÁCIDO ACETILSALICÍLICO 300 MG / ÁCIDO ASCÓRBICO 250 MG / SULFADIAZINA 300 MG. ANALGÉSICO, ANTIPIRÉTICO Y ANTIMICROBIANO. CAJA CON 20 TABS\nNAPROXENO SÓDICO 550MG. CAJA CON 10 TABLETAS\nGEL TÓPICO GENÉRICO DICLOFENACO 1.235%. CAJA C/TUBO 60 G.\n PARACETAMOL 500 MG, CAFEÍNA 25 MG, CLORHIDRATO DE FENILEFRINA 5 MG, MALEATO DE CLORFENAMINA 4 MG. CAJA CON 10 TABLETAS.\nPARACETAMOL AL 90% EQUIVALENTE A 500 MG,  PAMABROM 25 MG, MALEATO DE PIRILAMINA 15 MG. CAJA CON 24 TABS\nCLORHIDRATO DE CLOROPIRAMINA 25 MG. CAJA CON 20 TABLETAS\nALCOHOL ETÍLICO DESNATURALIZADO 250 ML.\nTINTURA DE YODO 40 ML.\nTORUNDAS DE ALGODÓN 150 G CON 150 PZ\nVENDA ELÁSTICA DE 5CM. X 5 M\nVENDA ELÁSTICA DE 10CM. X 5 M\nVENDAS ELÁSTICAS DE 15 CM X 5MTS.\nVENDA ELÁSTICA DE 30CM X 5 M\nVENDITAS ADHESIVAS TRANSPIEL PARA PROTECCIÓN DE HERIDAS CAJA CON 100 PZ.\nCLORHIDRATO DE LOPERAMIDA, CAJA CON 98 TABLETAS\nHIDRÓXIDO DE ALUMINIO, HIDROXIDO ED MAGNESIO\nCINTA MICROPORE, CINTA MICROPORE 3M BLANCO 2.5 CM X 5 M 1 PZ\nJERINGA DE PLÁSTICO DESECHABLE CON AGUJA 5 ML, 21GX 32MM 5 PZAS\nMASCARILLA KN 95 CUBREBOCAS TIPO KN95 NEGROS"
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    "source_status": "ADJUDICADO",
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    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "slug": "insp",
    "unit_slug": "departamento-de-abastecimiento-012ndy002"
  },
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "EXP-DA-INSP-2025-14",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-28T03:24:12.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
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    "state": "MORELOS",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
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    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
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    "supplier_percentage": "10",
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    "financing_organization": null
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    "technical_points": null,
    "economic_points": null
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    "no_joint_participation_justification": null
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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