{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-209-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-209-2024",
  "id": "d5856bdd1dd8462c81c8d50eec084510",
  "procedure_number": "AA-50-GYR-050GYR002-T-209-2024",
  "file_number": "E-2024-00094311",
  "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": null,
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-18T23:30:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-09-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "14",
    "state": "JALISCO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "transferencia bancaria",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-8342",
          "specific_item_code": "25401",
          "cucop_description": "060.365.0092 EQUIPOS",
          "description": "060 841 0858 12 01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA.LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LAAGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "266",
          "minimum_quantity": "266",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "27201-0024",
          "specific_item_code": "27201",
          "cucop_description": "ROPA QUIRURGICA",
          "description": "060 231 0641 00 02 BATAS QUIRURGICAS. BATA QUIRURGICA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS YPECHO. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOSY FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. ESTERIL Y DESECHABLE. TAMAÑO:GRANDE PIEZA.",
          "requested_quantity": "335",
          "minimum_quantity": "335",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "3",
          "cucop_code": "25401-8342",
          "specific_item_code": "25401",
          "cucop_description": "060.365.0092 EQUIPOS",
          "description": "070 590 0033 12 01 MEDIOS DE CONTRASTE. DE APLICACION POR VIA BUCAL O RECTAL INDICACION: ESTUDIOSDE TUBO DIGESTIVO. SULFATO DE BARIO. DE ALTA DENSIDAD POLVO. PARA ESTUDIOS DEDOBLE CONTRASTE (VIA BUCAL). VASO DE PLASTICO DESECHABLE CON TAPA DE CIERREHERMETICO CON 340 G.",
          "requested_quantity": "650",
          "minimum_quantity": "650",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-7991",
          "specific_item_code": "25401",
          "cucop_description": "080.889.2533 TIRAS REACTIVAS TIRA REACTIVA. PARA DETERMINACION DE GLUCOSA EN SANGRE CAPILAR CON LIMITE DE MEDICION EN GLUCOMETRO HASTA 500 O 600 MG/DL. CON MEMBRANA HIDROFILICA IMPREGNADA CON ACTIVANTE QUIMICO: GLUCOSA OXIDASA CON REDUCTOR E INDICADOR O GLUCOSA DESHIDROGENASA. PARA LA DETERMINACION DE GLUCOSA. ENVASE CON 25, 50 O 100 TIRAS. TATC.",
          "description": "080 889 2533 01 00 TIRAS REACTIVAS. TIRA REACTIVA. PARA DETERMINACION DE GLUCOSA EN SANGRE CAPILARCON LIMITE DE MEDICION EN GLUCOMETRO HASTA 500 O 600 MG/DL. CON MEMBRANAHIDROFILICA IMPREGNADA CON ACTIVANTE QUIMICO: GLUCOSA OXIDASA, CON REDUCTOR EINDICADOR O GLUCOSA DESHIDROGENASA. PARA LA DETERMINACION DE GLUCOSA. ENVASE CON25, 50, O 100 TIRAS. TATC.",
          "requested_quantity": "4055",
          "minimum_quantity": "4055",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "060 167 8089 00 00 SONDAS PARA ALIMENTACION. DE PLASTICO TRANSPARENTE, DESECHABLE, CON UN ORIFICIOEN EL EXTREMO PROXIMAL Y OTRO EN LOS PRIMEROS 2 CM. INFANTIL LONGITUD: 38.5 CMCALIBRE. 8 FR. ESTERIL. PIEZA.",
          "requested_quantity": "6217",
          "minimum_quantity": "6217",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "060 168 6686 12 01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENOFLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA.LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DEESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADAINSTITUCION.",
          "requested_quantity": "307",
          "minimum_quantity": "307",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "7",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "060 168 6652 00 00 SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40CM CALIBRE 16 FR. PIEZA.",
          "requested_quantity": "1359",
          "minimum_quantity": "1359",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "8",
          "cucop_code": "25401-8342",
          "specific_item_code": "25401",
          "cucop_description": "060.365.0092 EQUIPOS",
          "description": "060 953 2874 12 01 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD:5 M ANCHO: 15 CM. ENVASE CON 12 PIEZAS.",
          "requested_quantity": "631",
          "minimum_quantity": "631",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "9",
          "cucop_code": "53101-0360",
          "specific_item_code": "53101",
          "cucop_description": "EQUIPO PARA VENOCLISIS",
          "description": "060 532 0167 11 01 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO.EQUIPO.",
          "requested_quantity": "361081",
          "minimum_quantity": "361081",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        },
        {
          "number": "10",
          "cucop_code": "25401-1100",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0906 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "description": "060 066 0906 06 01 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO ABASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES YEMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "requested_quantity": "292",
          "minimum_quantity": "292",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "11",
          "cucop_code": "25401-1100",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0906 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "description": "060 066 0906 06 01 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO ABASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES YEMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "requested_quantity": "438",
          "minimum_quantity": "438",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "12",
          "cucop_code": "25401-0020",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA BIOPSIA",
          "description": "060 034 0178 00 00 AGUJAS. AGUJA DE ACERO INOXIDABLE PARA BIOPSIA A TRAVES DEL TRANSDUCTOR DEULTRASONIDO INTRACAVITARIO. REUTILIZABLE. LONGITUD: 16 CM. CALIBRE: 18 G. PIEZA.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "13",
          "cucop_code": "25301-4491",
          "specific_item_code": "25301",
          "cucop_description": "060.066.1342 LIMPIADOR ANTIMICROBIANO PARA PIEL Y HERIDAS",
          "description": "060 066 1326 00 01 LIMPIADOR ANTIMICROBIANO PARA PIEL Y HERIDAS. LIMPIADOR ANTIMICROBIANO PARA PIELY HERIDAS ES UN LIQUIDO CLARO ISOTONICO QUE AYUDA A LA REMOCION MECANICA DERESIDUOS CONTIENE 0.057% DE HIPOCLORITO DE SODIO COMO ANTIMICROBIANO. BOTELLACON 8 OZ (237 ML.) CON ATOMIZADOR. ENVASE CON 12 PIEZAS TA.",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "25401-6104",
          "specific_item_code": "25401",
          "cucop_description": "080.235.0140 CUCHILLAS. BAJO PERFIL. DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "description": "080 235 0140 10 01 CUCHILLAS BAJO PERFIL, DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTESHISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "15",
          "cucop_code": "25401-8342",
          "specific_item_code": "25401",
          "cucop_description": "060.365.0092 EQUIPOS",
          "description": "060 820 0382 00 02 SISTEMAS. SISTEMA PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIANASAL. CONTIENE: - UNA CANULA NASAL. - DOS CODOS PARA CONEXION. - UN PUERTO PARAMONITORIZACION. - DOS TUBOS DE FLUJO SUAVE DE 180 CM DE LONGITUD. - UNA LINEAPARA MONITORIZACION DE LA PRESION. - UN GORRO. - UNA CINTA DE VELCRO. ESTERIL YDESECHABLE. TAMAÑO: NO. 3. PIEZA.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "16",
          "cucop_code": "25401-8342",
          "specific_item_code": "25401",
          "cucop_description": "060.365.0092 EQUIPOS",
          "description": "070 581 0141 01 01 MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL. FRASCO CON 50 ML.",
          "requested_quantity": "979",
          "minimum_quantity": "979",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "17",
          "cucop_code": "25401-8342",
          "specific_item_code": "25401",
          "cucop_description": "060.365.0092 EQUIPOS",
          "description": "080 025 0052 00 02 AGUJAS PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILESDESECHABLES. 21 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "requested_quantity": "6112",
          "minimum_quantity": "6112",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    },
    {
      "code": "53101",
      "description": "EQUIPO MEDICO Y DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00123450",
      "internal_reference": "D4P0692 | 050GYR002T20924-001-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICA HIDROCALIDA DIMEHI SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICA HIDROCALIDA DIMEHI",
        "rfc_type": null,
        "slug": "distribuidora-medica-hidrocalida-dimehi"
      },
      "contract_period": {
        "published_at": "2024-09-18T23:30:15.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "742500",
        "tax": "118800",
        "total": "861300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-4491",
          "description": "060 066 1326 00 01 LIMPIADOR ANTIMICROBIANO PARA PIEL Y HERIDAS. LIMPIADOR ANTIMICROBIANO PARA PIELY HERIDAS ES UN LIQUIDO CLARO ISOTONICO QUE AYUDA A LA REMOCION MECANICA DERESIDUOS CONTIENE 0.057% DE HIPOCLORITO DE SODIO COMO ANTIMICROBIANO. BOTELLACON 8 OZ (237 ML.) CON ATOMIZADOR. ENVASE CON 12 PIEZAS TA.",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "13500",
          "subtotal": "742500",
          "tax": "118800",
          "other_taxes": null,
          "total": "861300"
        }
      ]
    },
    {
      "id": "C-2024-00124688",
      "internal_reference": "D4P0693 | 050GYR002T20924-002-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:02:53.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "116375",
        "tax": "18620",
        "total": "134995",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8342",
          "description": "060 841 0858 12 01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA.LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LAAGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "266",
          "awarded_quantity": null,
          "unit_price": "437.5",
          "subtotal": "116375",
          "tax": "18620",
          "other_taxes": null,
          "total": "134995",
          "cucop_description": "060.365.0092 EQUIPOS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124689",
      "internal_reference": "D4P0694 | 050GYR002T20924-003-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:04:27.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "973200",
        "tax": "155712",
        "total": "1128912",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7991",
          "description": "080 889 2533 01 00 TIRAS REACTIVAS. TIRA REACTIVA. PARA DETERMINACION DE GLUCOSA EN SANGRE CAPILARCON LIMITE DE MEDICION EN GLUCOMETRO HASTA 500 O 600 MG/DL. CON MEMBRANAHIDROFILICA IMPREGNADA CON ACTIVANTE QUIMICO: GLUCOSA OXIDASA, CON REDUCTOR EINDICADOR O GLUCOSA DESHIDROGENASA. PARA LA DETERMINACION DE GLUCOSA. ENVASE CON25, 50, O 100 TIRAS. TATC.",
          "unit": "PIEZA",
          "requested_quantity": "4055",
          "awarded_quantity": null,
          "unit_price": "240",
          "subtotal": "973200",
          "tax": "155712",
          "other_taxes": null,
          "total": "1128912",
          "cucop_description": "080.889.2533 TIRAS REACTIVAS TIRA REACTIVA. PARA DETERMINACION DE GLUCOSA EN SANGRE CAPILAR CON LIMITE DE MEDICION EN GLUCOMETRO HASTA 500 O 600 MG/DL. CON MEMBRANA HIDROFILICA IMPREGNADA CON ACTIVANTE QUIMICO: GLUCOSA OXIDASA CON REDUCTOR E INDICADOR O GLUCOSA DESHIDROGENASA. PARA LA DETERMINACION DE GLUCOSA. ENVASE CON 25, 50 O 100 TIRAS. TATC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124690",
      "internal_reference": "D4P0695 | 050GYR002T20924-004-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:05:33.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84425",
        "tax": "13508",
        "total": "97933",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "060 168 6686 12 01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENOFLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA.LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DEESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADAINSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "307",
          "awarded_quantity": null,
          "unit_price": "275",
          "subtotal": "84425",
          "tax": "13508",
          "other_taxes": null,
          "total": "97933",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124691",
      "internal_reference": "D4P0696 | 050GYR002T20924-005-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:06:59.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22423.5",
        "tax": "3587.76",
        "total": "26011.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "060 168 6652 00 00 SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40CM CALIBRE 16 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1359",
          "awarded_quantity": null,
          "unit_price": "16.5",
          "subtotal": "22423.5",
          "tax": "3587.76",
          "other_taxes": null,
          "total": "26011.26",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124693",
      "internal_reference": "D4P0697 | 050GYR002T20924-006-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:08:25.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79884.6",
        "tax": "12781.53",
        "total": "92666.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8342",
          "description": "060 953 2874 12 01 VENDAS. ELASTICAS DE TEJIDO PLANO ; DE ALGODON CON FIBRAS SINTETICAS. LONGITUD:5 M ANCHO: 15 CM. ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "631",
          "awarded_quantity": null,
          "unit_price": "126.6",
          "subtotal": "79884.6",
          "tax": "12781.53",
          "other_taxes": null,
          "total": "92666.13",
          "cucop_description": "060.365.0092 EQUIPOS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124695",
      "internal_reference": "D4P0698 | 050GYR002T20924-007-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:11:25.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3358053.3",
        "tax": "537288.52",
        "total": "3895341.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "53101-0360",
          "description": "060 532 0167 11 01 EQUIPOS. PARA VENOCLISIS. SIN AGUJA, ESTERILES, DESECHABLES. NORMOGOTERO.EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "361081",
          "awarded_quantity": null,
          "unit_price": "9.3",
          "subtotal": "3358053.3",
          "tax": "537288.52",
          "other_taxes": null,
          "total": "3895341.82",
          "cucop_description": "EQUIPO PARA VENOCLISIS",
          "partida_code": "53101",
          "partida_description": "EQUIPO MEDICO Y DE LABORATORIO"
        }
      ]
    },
    {
      "id": "C-2024-00124696",
      "internal_reference": "D4P0699 | 050GYR002T20924-008-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:13:35.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13811.6",
        "tax": "2209.85",
        "total": "16021.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1100",
          "description": "060 066 0906 06 01 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO ABASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES YEMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "292",
          "awarded_quantity": null,
          "unit_price": "47.3",
          "subtotal": "13811.6",
          "tax": "2209.85",
          "other_taxes": null,
          "total": "16021.45",
          "cucop_description": "060.066.0906 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124697",
      "internal_reference": "D4P0700 | 050GYR002T20924-009-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:15:04.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20717.4",
        "tax": "3314.78",
        "total": "24032.18",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1100",
          "description": "060 066 0906 06 01 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO ABASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES YEMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "438",
          "awarded_quantity": null,
          "unit_price": "47.3",
          "subtotal": "20717.4",
          "tax": "3314.78",
          "other_taxes": null,
          "total": "24032.18",
          "cucop_description": "060.066.0906 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124698",
      "internal_reference": "D4P0701 | 050GYR002T20924-010-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:16:45.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50700",
        "tax": "8112",
        "total": "58812",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6104",
          "description": "080 235 0140 10 01 CUCHILLAS BAJO PERFIL, DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTESHISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "3900",
          "subtotal": "50700",
          "tax": "8112",
          "other_taxes": null,
          "total": "58812",
          "cucop_description": "080.235.0140 CUCHILLAS. BAJO PERFIL. DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124699",
      "internal_reference": "D4P0702 | 050GYR002T20924-011-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:19:36.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1650",
        "tax": "264",
        "total": "1914",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8342",
          "description": "060 820 0382 00 02 SISTEMAS. SISTEMA PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIANASAL. CONTIENE: - UNA CANULA NASAL. - DOS CODOS PARA CONEXION. - UN PUERTO PARAMONITORIZACION. - DOS TUBOS DE FLUJO SUAVE DE 180 CM DE LONGITUD. - UNA LINEAPARA MONITORIZACION DE LA PRESION. - UN GORRO. - UNA CINTA DE VELCRO. ESTERIL YDESECHABLE. TAMAÑO: NO. 3. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "550",
          "subtotal": "1650",
          "tax": "264",
          "other_taxes": null,
          "total": "1914",
          "cucop_description": "060.365.0092 EQUIPOS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124700",
      "internal_reference": "D4P0703 | 050GYR002T20924-012-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDIBASIC SA DE CV",
        "normalized_name": "MEDIBASIC",
        "rfc_type": null,
        "slug": "medibasic"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:21:26.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8040",
        "tax": "1286.4",
        "total": "9326.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0024",
          "description": "060 231 0641 00 02 BATAS QUIRURGICAS. BATA QUIRURGICA CON PUÑOS AJUSTABLES Y REFUERZO EN MANGAS YPECHO. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOSY FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. ESTERIL Y DESECHABLE. TAMAÑO:GRANDE PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "335",
          "awarded_quantity": null,
          "unit_price": "24",
          "subtotal": "8040",
          "tax": "1286.4",
          "other_taxes": null,
          "total": "9326.4",
          "cucop_description": "ROPA QUIRURGICA",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        }
      ]
    },
    {
      "id": "C-2024-00124701",
      "internal_reference": "D4P0704 | 050GYR002T20924-013-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDIBASIC SA DE CV",
        "normalized_name": "MEDIBASIC",
        "rfc_type": null,
        "slug": "medibasic"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:25:11.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1491328",
        "tax": "238612.48",
        "total": "1729940.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8342",
          "description": "080 025 0052 00 02 AGUJAS PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILESDESECHABLES. 21 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "6112",
          "awarded_quantity": null,
          "unit_price": "244",
          "subtotal": "1491328",
          "tax": "238612.48",
          "other_taxes": null,
          "total": "1729940.48",
          "cucop_description": "060.365.0092 EQUIPOS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00124702",
      "internal_reference": "D4P0705 | 050GYR002T20924-014-00",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RYU MEDICAL SA DE CV",
        "normalized_name": "RYU MEDICAL",
        "rfc_type": null,
        "slug": "ryu-medical"
      },
      "contract_period": {
        "published_at": "2024-09-21T00:26:31.000Z",
        "starts_at": "2024-09-18T06:00:00.000Z",
        "ends_at": "2024-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "646140",
        "tax": "103382.4",
        "total": "749522.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8342",
          "description": "070 581 0141 01 01 MEDIOS DE CONTRASTE. MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS. ENCONCENTRACION DE 350 A 370 MG I/ML IOVERSOL, IOPAMIDOL, IOHEXOL, IOPROMIDA,IOBITRIDOL. FRASCO CON 50 ML.",
          "unit": "PIEZA",
          "requested_quantity": "979",
          "awarded_quantity": null,
          "unit_price": "660",
          "subtotal": "646140",
          "tax": "103382.4",
          "other_taxes": null,
          "total": "749522.4",
          "cucop_description": "060.365.0092 EQUIPOS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ART 40 REQ 047.pdf",
      "availability": "available",
      "size_bytes": "969958",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:11:18.011Z",
      "updated_at": "2025-12-10T12:11:18.012Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.xlsx",
      "availability": "available",
      "size_bytes": "13104",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:11:19.732Z",
      "updated_at": "2025-12-10T12:11:19.733Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:21.956Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "RP T209.pdf",
      "availability": "available",
      "size_bytes": "654098",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:11:23.276Z",
      "updated_at": "2025-12-10T12:11:23.277Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:25.994Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:28.851Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:32.304Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:34.413Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:36.018Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:38.759Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:41.463Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:43.386Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:45.138Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:46.974Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:55.561Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:11:58.231Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T209.pdf",
      "availability": "available",
      "size_bytes": "1182943",
      "mime_type": "application/pdf",
      "sha256": "7d3a374f24c411b3a46ff783b969a3e9e5ebb5dfc5b855e7cce935ffc6a83f0a",
      "uploaded_at": "2025-12-10T12:12:00.607Z",
      "updated_at": "2026-08-06T03:05:15.608Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T20:21:54.548Z",
    "last_seen_at": "2026-08-01T20:43:08.609Z",
    "first_seen_at": "2025-11-05T07:35:56.556Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:35:56.556Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-4491",
        "description": null,
        "priced_items": 5,
        "units": [
          {
            "n": 5,
            "max": 13900,
            "min": 292.25,
            "p10": 485.774,
            "p50": 3500,
            "p90": 13740,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 3,
            "p50": 13500
          },
          "2025": {
            "n": 1,
            "p50": 292.25
          },
          "2026": {
            "n": 1,
            "p50": 776.06
          }
        },
        "refreshed_at": "2026-09-18T22:37:55.579Z"
      },
      {
        "cucop_code": "25401-8342",
        "description": "060.365.0092 EQUIPOS",
        "priced_items": 102,
        "units": [
          {
            "n": 101,
            "max": 3793103.45,
            "min": 0.38,
            "p10": 9.8,
            "p50": 249.61,
            "p90": 4149.6,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 82,
            "p50": 234.11
          },
          "2025": {
            "n": 7,
            "p50": 376.5
          },
          "2026": {
            "n": 13,
            "p50": 3242.35
          }
        },
        "refreshed_at": "2026-09-18T22:38:23.026Z"
      },
      {
        "cucop_code": "25401-7991",
        "description": "080.889.2533 TIRAS REACTIVAS TIRA REACTIVA. PARA DETERMINACION DE GLUCOSA EN SANGRE CAPILAR CON LIMITE DE MEDICION EN GLUCOMETRO HASTA 500 O 600 MG/DL. CON MEMBRANA HIDROFILICA IMPREGNADA CON ACTIVANTE QUIMICO: GLUCOSA OXIDASA CON REDUCTOR E INDICADOR O GLUCOSA DESHIDROGENASA. PARA LA DETERMINACION DE GLUCOSA. ENVASE CON 25, 50 O 100 TIRAS. TATC.",
        "priced_items": 117,
        "units": [
          {
            "n": 91,
            "max": 9922,
            "min": 1.99,
            "p10": 2,
            "p50": 209.75,
            "p90": 540,
            "unidad": "PIEZA"
          },
          {
            "n": 24,
            "max": 795.63,
            "min": 2.08,
            "p10": 2.08,
            "p50": 2.08,
            "p90": 466.67,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 23,
            "p50": 245
          },
          "2024": {
            "n": 24,
            "p50": 335
          },
          "2025": {
            "n": 61,
            "p50": 2.08
          },
          "2026": {
            "n": 9,
            "p50": 315
          }
        },
        "refreshed_at": "2026-09-24T18:15:02.258Z"
      },
      {
        "cucop_code": "25401-0100",
        "description": "CATETER",
        "priced_items": 6041,
        "units": [
          {
            "n": 5678,
            "max": 36963244.54,
            "min": 2.06,
            "p10": 42.5,
            "p50": 1325.5,
            "p90": 10442.685,
            "unidad": "PIEZA"
          },
          {
            "n": 352,
            "max": 390517.24,
            "min": 7.4,
            "p10": 255.1,
            "p50": 1127.56,
            "p90": 11988.432,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 507.5,
            "min": 24,
            "p10": 24,
            "p50": 24,
            "p90": 314.348,
            "unidad": "SERVICIO"
          },
          {
            "n": 5,
            "max": 980550,
            "min": 17355,
            "p10": 20461,
            "p50": 50784,
            "p90": 622812.76,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2596,
            "p50": 784.23
          },
          "2024": {
            "n": 1699,
            "p50": 1389.05
          },
          "2025": {
            "n": 1028,
            "p50": 3137.5
          },
          "2026": {
            "n": 718,
            "p50": 2031.71
          }
        },
        "refreshed_at": "2026-09-27T22:01:27.503Z"
      },
      {
        "cucop_code": "53101-0360",
        "description": "EQUIPO PARA VENOCLISIS",
        "priced_items": 415,
        "units": [
          {
            "n": 381,
            "max": 8766417.4,
            "min": 6,
            "p10": 11.69,
            "p50": 92.8,
            "p90": 875,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 1099895.42,
            "min": 7.22,
            "p10": 9.48,
            "p50": 71.28,
            "p90": 333.766,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 4802412,
            "min": 76,
            "p10": 83.256,
            "p50": 98,
            "p90": 107.801,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 78.65,
            "min": 70.98,
            "p10": 71.694,
            "p50": 74.55,
            "p90": 77.83,
            "unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 157,
            "p50": 81.03
          },
          "2024": {
            "n": 136,
            "p50": 86.45
          },
          "2025": {
            "n": 58,
            "p50": 96.315
          },
          "2026": {
            "n": 64,
            "p50": 108
          }
        },
        "refreshed_at": "2026-09-22T20:30:01.289Z"
      },
      {
        "cucop_code": "25401-1100",
        "description": "060.066.0906 ANTISEPTICOS. GEL ANTISEPTICO PARA MANOS QUE NO REQUIERE ENJUAGUE. FORMULADO A BASE DE ALCOHOL ETILICO DE 60-80% W/W; ADICIONADO CON HUMECTANTES Y EMOLIENTES; HIPOALERGENICO. ENVASE CON 500 ML.",
        "priced_items": 140,
        "units": [
          {
            "n": 101,
            "max": 1750,
            "min": 18.21,
            "p10": 28.5,
            "p50": 46.65,
            "p90": 240,
            "unidad": "PIEZA"
          },
          {
            "n": 37,
            "max": 420.81,
            "min": 17.47,
            "p10": 26.5,
            "p50": 26.5,
            "p90": 299.47,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 12,
            "p50": 28.45
          },
          "2024": {
            "n": 69,
            "p50": 46.52
          },
          "2025": {
            "n": 48,
            "p50": 64.485
          },
          "2026": {
            "n": 11,
            "p50": 136.16
          }
        },
        "refreshed_at": "2026-09-18T22:38:05.362Z"
      },
      {
        "cucop_code": "25401-6104",
        "description": "080.235.0140 CUCHILLAS. BAJO PERFIL. DESECHABLES CON ADAPTADOR PARA MICROTOMO. PARA CORTES HISTOLOGICOS EN PARAFINA. PAQUETE CON 100 PIEZAS.",
        "priced_items": 113,
        "units": [
          {
            "n": 95,
            "max": 75470,
            "min": 1.44,
            "p10": 2222.8,
            "p50": 4570,
            "p90": 9782.4,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 5250,
            "min": 3.15,
            "p10": 3005,
            "p50": 3900,
            "p90": 5053.65,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 32,
            "p50": 4435.505
          },
          "2024": {
            "n": 58,
            "p50": 4974.5
          },
          "2025": {
            "n": 16,
            "p50": 3005
          },
          "2026": {
            "n": 7,
            "p50": 3710
          }
        },
        "refreshed_at": "2026-09-18T22:38:18.727Z"
      },
      {
        "cucop_code": "27201-0024",
        "description": "ROPA QUIRURGICA",
        "priced_items": 631,
        "units": [
          {
            "n": 585,
            "max": 352000,
            "min": 0.8,
            "p10": 21.48,
            "p50": 169.42,
            "p90": 1071,
            "unidad": "PIEZA"
          },
          {
            "n": 40,
            "max": 3660,
            "min": 20.7,
            "p10": 88.91,
            "p50": 297,
            "p90": 675.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 251.66,
            "min": 190,
            "p10": 201.4,
            "p50": 224.2,
            "p90": 242.196,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 156,
            "p50": 148.5
          },
          "2024": {
            "n": 229,
            "p50": 168
          },
          "2025": {
            "n": 228,
            "p50": 229.29
          },
          "2026": {
            "n": 18,
            "p50": 450
          }
        },
        "refreshed_at": "2026-09-18T22:38:38.226Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-medica-hidrocalida-dimehi",
        "name": "DISTRIBUIDORA MEDICA HIDROCALIDA DIMEHI SA DE CV",
        "total_contracts": 32,
        "total_awarded_amount": "26739270.29",
        "median_amount": "386522.05",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2024-10-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 31,
          "amount": "26605828.37"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "implementos-medicos-de-occidente",
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "total_contracts": 259,
        "total_awarded_amount": "127365124.25",
        "median_amount": "33234.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-02-23T00:00:00.000Z",
        "last_contract_at": "2026-09-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 251,
          "amount": "70125952.29"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "medibasic",
        "name": "MEDIBASIC SA DE CV",
        "total_contracts": 39,
        "total_awarded_amount": "16561116.14",
        "median_amount": "145128.99",
        "distinct_buyers": 2,
        "first_contract_at": "2024-03-14T00:00:00.000Z",
        "last_contract_at": "2025-08-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 38,
          "amount": "16516474.7"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "ryu-medical",
        "name": "RYU MEDICAL SA DE CV",
        "total_contracts": 127,
        "total_awarded_amount": "47572069.85",
        "median_amount": "109766.16",
        "distinct_buyers": 5,
        "first_contract_at": "2023-01-31T00:00:00.000Z",
        "last_contract_at": "2025-06-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 114,
          "amount": "34529140.47"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr039-i-72-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10310229351811373,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-12T15:21:13.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "13",
      "monto_mxn": "843167.45"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-t-191-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10500513881414142,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-24T13:38:23.000Z",
      "ganador": "APOSITOS Y GASAS DE MEXICO SA DE CV",
      "ganador_slug": "apositos-y-gasas-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "26",
      "monto_mxn": "9100504.34"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-240-2024",
      "nombre_procedimiento": "AA - N-240- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10579722489134957,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-04T09:12:19.000Z",
      "ganador": "REACCION MEDICA DEL CENTRO SA DE CV",
      "ganador_slug": "reaccion-medica-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "27",
      "monto_mxn": "1082373.61"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-t-172-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, 07",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10922585615803526,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-27T19:10:50.000Z",
      "ganador": "INSUMOS MEDICOS LOMAT SA DE CV",
      "ganador_slug": "insumos-medicos-lomat",
      "ganador_rfc_type": null,
      "ganadores": "16",
      "monto_mxn": "2677213.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr024-i-71-2025",
      "nombre_procedimiento": "MATERIAL DE CURACION REQ. 120",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1132528118340469,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T11:22:17.000Z",
      "ganador": "DISTRIBUIDORA EL MANTE SA DE CV",
      "ganador_slug": "distribuidora-el-mante",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "388980.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-i-10-2023",
      "nombre_procedimiento": "AD-007-23 ADQUISICIÓN DE  BIENES TERAPÉUTICOS, PARA EL EJERCICIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11413168907164895,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-07T15:16:43.000Z",
      "ganador": "SOPORTE MEDICO INTEGRAL SA DE CV",
      "ganador_slug": "soporte-medico-integral",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "9841491.83"
    }
  ]
}