{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr011-i-122-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr011-i-122-2024",
  "id": "e65248977b5b42b195cf1825ef7ef108",
  "procedure_number": "AA-50-GYR-050GYR011-I-122-2024",
  "file_number": "E-2024-00073548",
  "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADJUDICACIÓN DIRECTA INTERNACIONAL ABIERTA NÚMERO AD-070-24 BIENES TERAPÉUTICOS: MEDICAMENTOS, NARCÓTICOS Y ESTUPEFACIENTES, MATERIAL DE CURACIÓN Y MATERIAL DE LABORATORIO, PARA EL EJERCICIO 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr011"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "AD-070-24 BIENES TERAPÉUTICOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-26T23:04:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "31",
    "state": "YUCATÁN",
    "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 ELECTRÓNICA DE FONDOS",
    "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": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "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": "25301-0975",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0811.00 FLUOCINOLONA CREMA 0.1 MG/G ENVASE CON 20 G",
          "description": "FLUOCINOLONA CREMA CADA G CONTIENE: ACETONIDO DE FLUOCINOLONA 0.1 MG ENVASE CON20 G.",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-1989",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1704.00 SULFATO FERROSO SOLUCION 125 MG/ ML ENVASE GOTERO CON 15 ML",
          "description": "SULFATO FERROSO SOLUCION CADA ML CONTIENE: SULFATO FERROSO HEPTAHIDRATADO 125MG EQUIVALENTE A 25 MG DE HIERRO ELEMENTAL. ENVASE GOTERO CON 15 ML.",
          "requested_quantity": "214",
          "minimum_quantity": "214",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-0584",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
          "description": "CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURODE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADAEQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQCLORURO 154.0 MEQ GLUCOSA 50.0 G.",
          "requested_quantity": "483",
          "minimum_quantity": "483",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25301-0584",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
          "description": "CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURODE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADAEQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQCLORURO 154.0 MEQ GLUCOSA 50.0 G.",
          "requested_quantity": "308",
          "minimum_quantity": "308",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "5",
          "cucop_code": "25301-3021",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5167.00 SOMATROPINA SOLUCION INYECTABLE 16 UI ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADO Y OTRO CON EL DILUYENTE",
          "description": "SOMATROPINA SOLUCION INYECTABLE CADA CARTUCHO CON DOS COMPARTIMIENTOS UNO CONLIOFILIZADO CONTIENE: SOMATROPINA 5.3 MG EQUIVALENTE A 16 UI Y OTRO CON ELDILUYENTE.ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADOY OTRO CON EL DILUYENTE.",
          "requested_quantity": "47",
          "minimum_quantity": "47",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "6",
          "cucop_code": "25301-3021",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5167.00 SOMATROPINA SOLUCION INYECTABLE 16 UI ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADO Y OTRO CON EL DILUYENTE",
          "description": "SOMATROPINA SOLUCION INYECTABLE CADA CARTUCHO CON DOS COMPARTIMIENTOS UNO CONLIOFILIZADO CONTIENE: SOMATROPINA 5.3 MG EQUIVALENTE A 16 UI Y OTRO CON ELDILUYENTE.ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADOY OTRO CON EL DILUYENTE.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "7",
          "cucop_code": "25301-2897",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5486.01 OLANZAPINA TABLETA 10 MG 28 TABLETAS",
          "description": "OLANZAPINA. TABLETA. CADA TABLETA CONTIENE: OLANZAPINA 10 MG. ENVASE CON 28TABLETAS.",
          "requested_quantity": "1139",
          "minimum_quantity": "1139",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "8",
          "cucop_code": "25301-0373",
          "specific_item_code": "25301",
          "cucop_description": "040.000.4482.00 BROMAZEPAM COMPRIMIDO 3 MG 30 COMPRIMIDOS",
          "description": "BROMAZEPAM COMPRIMIDO CADA COMPRIMIDO CONTIENE: BROMAZEPAM 3 MG ENVASE CON 30COMPRIMIDOS.",
          "requested_quantity": "122",
          "minimum_quantity": "122",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "9",
          "cucop_code": "25401-0941",
          "specific_item_code": "25401",
          "cucop_description": "060.004.0109 ABATELENGUAS. DE MADERA DESECHABLES. LARGO: 142.0 MM. ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.",
          "description": "ABATELENGUAS DE MADERA, DESECHABLES. LARGO: 142.0 MM, ANCHO: 18.0 MM. ENVASE CON500 PIEZAS.",
          "requested_quantity": "429",
          "minimum_quantity": "429",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "10",
          "cucop_code": "25401-0943",
          "specific_item_code": "25401",
          "cucop_description": "060.016.0154 ACEITES. MINERAL PARA USO EXTERNO. ENVASE CON 250 ML.",
          "description": "ACEITES MINERAL, PARA USO EXTERNO.",
          "requested_quantity": "104",
          "minimum_quantity": "104",
          "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": "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": "118",
          "minimum_quantity": "118",
          "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": "25401-4561",
          "specific_item_code": "25401",
          "cucop_description": "060.066.1052 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70%. CON TINTA NARANJA O ROSA O INCOLORO. CONTIENE: 3 ML ESTERIL Y DESECHABLE ENVASE",
          "description": "ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOLISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 3 ML.ESTERIL Y  DESECHABLE ENVASE.",
          "requested_quantity": "67",
          "minimum_quantity": "67",
          "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": "25401-0078",
          "specific_item_code": "25401",
          "cucop_description": "BRAZALETE PARA IDENTIFICACION",
          "description": "BRAZALETES. PARA IDENTIFICACION. DE PLASTICO. ADULTO. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "42",
          "minimum_quantity": "42",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "14",
          "cucop_code": "25401-8210",
          "specific_item_code": "25401",
          "cucop_description": "060.167.3320 CÁNULAS OROFARÍNGEAS DE PLÁSTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.",
          "description": "CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO:GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "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": "25401-0458",
          "specific_item_code": "25401",
          "cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (ESTERIL)",
          "description": "SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40CM CALIBRE 12 FR. PIEZA.",
          "requested_quantity": "124",
          "minimum_quantity": "124",
          "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": "25401-8234",
          "specific_item_code": "25401",
          "cucop_description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "description": "CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "requested_quantity": "284",
          "minimum_quantity": "284",
          "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": "25401-7962",
          "specific_item_code": "25401",
          "cucop_description": "080.835.0607 SUSTANCIAS BIOLOGICAS ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "description": "SUSTANCIAS BIOLOGICAS ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGENMONOCLONAL. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "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"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00093606",
      "internal_reference": "D4P0247",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-02T22:39:33.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36225",
        "tax": "0",
        "total": "36225",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0584",
          "description": "CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURODE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADAEQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQCLORURO 154.0 MEQ GLUCOSA 50.0 G.",
          "unit": "PIEZA",
          "requested_quantity": "483",
          "awarded_quantity": null,
          "unit_price": "75",
          "subtotal": "36225",
          "tax": null,
          "other_taxes": null,
          "total": "36225",
          "cucop_description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093598",
      "internal_reference": "D4P0248",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BIOMA FARMACEUTICA SA DE CV",
        "normalized_name": "BIOMA FARMACEUTICA",
        "rfc_type": null,
        "slug": "bioma-farmaceutica"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:40:38.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19130",
        "tax": "3060.8",
        "total": "22190.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4561",
          "description": "ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOLISOPROPILICO AL 70% CON TINTA NARANJA O ROSA O INCOLORO CONTIENE: 3 ML.ESTERIL Y  DESECHABLE ENVASE.",
          "unit": "PIEZA",
          "requested_quantity": "67",
          "awarded_quantity": null,
          "unit_price": "110",
          "subtotal": "7370",
          "tax": "1179.2",
          "other_taxes": null,
          "total": "8549.2",
          "cucop_description": "060.066.1052 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70%. CON TINTA NARANJA O ROSA O INCOLORO. CONTIENE: 3 ML ESTERIL Y DESECHABLE ENVASE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0078",
          "description": "BRAZALETES. PARA IDENTIFICACION. DE PLASTICO. ADULTO. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "42",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "11760",
          "tax": "1881.6",
          "other_taxes": null,
          "total": "13641.6",
          "cucop_description": "BRAZALETE PARA IDENTIFICACION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093594",
      "internal_reference": "D4P0249",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DARCAN SA DE CV",
        "normalized_name": "COMERCIALIZADORA DARCAN",
        "rfc_type": null,
        "slug": "comercializadora-darcan"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:41:41.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "123012",
        "tax": "0",
        "total": "123012",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2897",
          "description": "OLANZAPINA. TABLETA. CADA TABLETA CONTIENE: OLANZAPINA 10 MG. ENVASE CON 28TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "1139",
          "awarded_quantity": null,
          "unit_price": "108",
          "subtotal": "123012",
          "tax": null,
          "other_taxes": null,
          "total": "123012",
          "cucop_description": "010.000.5486.01 OLANZAPINA TABLETA 10 MG 28 TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093592",
      "internal_reference": "D4P0250",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DARCAN SA DE CV",
        "normalized_name": "COMERCIALIZADORA DARCAN",
        "rfc_type": null,
        "slug": "comercializadora-darcan"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:42:20.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6962",
        "tax": "1113.92",
        "total": "8075.92",
        "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": "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": "118",
          "awarded_quantity": null,
          "unit_price": "59",
          "subtotal": "6962",
          "tax": "1113.92",
          "other_taxes": null,
          "total": "8075.92",
          "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-2024-00093591",
      "internal_reference": "D4P0251",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DARFARMA SA DE CV",
        "normalized_name": "DARFARMA",
        "rfc_type": null,
        "slug": "darfarma"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:43:28.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6420",
        "tax": "0",
        "total": "6420",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1989",
          "description": "SULFATO FERROSO SOLUCION CADA ML CONTIENE: SULFATO FERROSO HEPTAHIDRATADO 125MG EQUIVALENTE A 25 MG DE HIERRO ELEMENTAL. ENVASE GOTERO CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "214",
          "awarded_quantity": null,
          "unit_price": "30",
          "subtotal": "6420",
          "tax": null,
          "other_taxes": null,
          "total": "6420",
          "cucop_description": "010.000.1704.00 SULFATO FERROSO SOLUCION 125 MG/ ML ENVASE GOTERO CON 15 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093584",
      "internal_reference": "D4P0253",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAVERKGREEN SAS DE CV",
        "normalized_name": "DAVERKGREEN",
        "rfc_type": null,
        "slug": "daverkgreen"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:46:22.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "880000",
        "tax": "0",
        "total": "880000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3021",
          "description": "SOMATROPINA SOLUCION INYECTABLE CADA CARTUCHO CON DOS COMPARTIMIENTOS UNO CONLIOFILIZADO CONTIENE: SOMATROPINA 5.3 MG EQUIVALENTE A 16 UI Y OTRO CON ELDILUYENTE.ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADOY OTRO CON EL DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "2200",
          "subtotal": "880000",
          "tax": null,
          "other_taxes": null,
          "total": "880000",
          "cucop_description": "010.000.5167.00 SOMATROPINA SOLUCION INYECTABLE 16 UI ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADO Y OTRO CON EL DILUYENTE",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093581",
      "internal_reference": "D4P0254",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACOS Y RECURSOS MATERIALES ESPECIALIZADOS SA DE CV",
        "normalized_name": "FARMACOS Y RECURSOS MATERIALES ESPECIALIZADOS",
        "rfc_type": null,
        "slug": "farmacos-y-recursos-materiales-especializados"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:47:09.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24400",
        "tax": "0",
        "total": "24400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0373",
          "description": "BROMAZEPAM COMPRIMIDO CADA COMPRIMIDO CONTIENE: BROMAZEPAM 3 MG ENVASE CON 30COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "122",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "24400",
          "tax": null,
          "other_taxes": null,
          "total": "24400",
          "cucop_description": "040.000.4482.00 BROMAZEPAM COMPRIMIDO 3 MG 30 COMPRIMIDOS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093574",
      "internal_reference": "D4P0255",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-02T22:47:59.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3822",
        "tax": "611.52",
        "total": "4433.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0943",
          "description": "ACEITES MINERAL, PARA USO EXTERNO.",
          "unit": "PIEZA",
          "requested_quantity": "104",
          "awarded_quantity": null,
          "unit_price": "36.75",
          "subtotal": "3822",
          "tax": "611.52",
          "other_taxes": null,
          "total": "4433.52",
          "cucop_description": "060.016.0154 ACEITES. MINERAL PARA USO EXTERNO. ENVASE CON 250 ML.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093572",
      "internal_reference": "D4P0256",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-02T22:48:54.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8324.8",
        "tax": "1331.97",
        "total": "9656.77",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7962",
          "description": "SUSTANCIAS BIOLOGICAS ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGENMONOCLONAL. FRASCO CON 10 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "208.12",
          "subtotal": "8324.8",
          "tax": "1331.97",
          "other_taxes": null,
          "total": "9656.77",
          "cucop_description": "080.835.0607 SUSTANCIAS BIOLOGICAS ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093569",
      "internal_reference": "D4P0257",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REACCION MEDICA DEL CENTRO SA DE CV",
        "normalized_name": "REACCION MEDICA DEL CENTRO",
        "rfc_type": null,
        "slug": "reaccion-medica-del-centro"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:49:44.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2132",
        "tax": "0",
        "total": "2132",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0975",
          "description": "FLUOCINOLONA CREMA CADA G CONTIENE: ACETONIDO DE FLUOCINOLONA 0.1 MG ENVASE CON20 G.",
          "unit": "PIEZA",
          "requested_quantity": "130",
          "awarded_quantity": null,
          "unit_price": "16.4",
          "subtotal": "2132",
          "tax": null,
          "other_taxes": null,
          "total": "2132",
          "cucop_description": "010.000.0811.00 FLUOCINOLONA CREMA 0.1 MG/G ENVASE CON 20 G",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093568",
      "internal_reference": "D4P0258",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:50:52.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "63492",
        "tax": "10158.72",
        "total": "73650.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0941",
          "description": "ABATELENGUAS DE MADERA, DESECHABLES. LARGO: 142.0 MM, ANCHO: 18.0 MM. ENVASE CON500 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "429",
          "awarded_quantity": null,
          "unit_price": "148",
          "subtotal": "63492",
          "tax": "10158.72",
          "other_taxes": null,
          "total": "73650.72",
          "cucop_description": "060.004.0109 ABATELENGUAS. DE MADERA DESECHABLES. LARGO: 142.0 MM. ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093562",
      "internal_reference": "D4P0259",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "normalized_name": "SOLUCIONES BEMEDICAL",
        "rfc_type": null,
        "slug": "soluciones-bemedical"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:51:30.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4089",
        "tax": "654.24",
        "total": "4743.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8210",
          "description": "CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO:GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "77",
          "awarded_quantity": null,
          "unit_price": "15",
          "subtotal": "1155",
          "tax": "184.8",
          "other_taxes": null,
          "total": "1339.8",
          "cucop_description": "060.167.3320 CÁNULAS OROFARÍNGEAS DE PLÁSTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0458",
          "description": "SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40CM CALIBRE 12 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "124",
          "awarded_quantity": null,
          "unit_price": "14.5",
          "subtotal": "1798",
          "tax": "287.68",
          "other_taxes": null,
          "total": "2085.68",
          "cucop_description": "SONDA PARA DRENAJE URINARIO DE LATEX (ESTERIL)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-8234",
          "description": "CONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "284",
          "awarded_quantity": null,
          "unit_price": "4",
          "subtotal": "1136",
          "tax": "181.76",
          "other_taxes": null,
          "total": "1317.76",
          "cucop_description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093587",
      "internal_reference": "D4P0264",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAVERKGREEN SAS DE CV",
        "normalized_name": "DAVERKGREEN",
        "rfc_type": null,
        "slug": "daverkgreen"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:45:47.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14784",
        "tax": "0",
        "total": "14784",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0584",
          "description": "CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURODE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADAEQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQCLORURO 154.0 MEQ GLUCOSA 50.0 G.",
          "unit": "PIEZA",
          "requested_quantity": "308",
          "awarded_quantity": null,
          "unit_price": "48",
          "subtotal": "14784",
          "tax": null,
          "other_taxes": null,
          "total": "14784",
          "cucop_description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00093589",
      "internal_reference": "D4P0265",
      "title": "AD-070-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAVERKGREEN SAS DE CV",
        "normalized_name": "DAVERKGREEN",
        "rfc_type": null,
        "slug": "daverkgreen"
      },
      "contract_period": {
        "published_at": "2024-07-02T22:44:42.000Z",
        "starts_at": "2024-06-20T06:00:00.000Z",
        "ends_at": "2024-06-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103400",
        "tax": "0",
        "total": "103400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3021",
          "description": "SOMATROPINA SOLUCION INYECTABLE CADA CARTUCHO CON DOS COMPARTIMIENTOS UNO CONLIOFILIZADO CONTIENE: SOMATROPINA 5.3 MG EQUIVALENTE A 16 UI Y OTRO CON ELDILUYENTE.ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADOY OTRO CON EL DILUYENTE.",
          "unit": "PIEZA",
          "requested_quantity": "47",
          "awarded_quantity": null,
          "unit_price": "2200",
          "subtotal": "103400",
          "tax": null,
          "other_taxes": null,
          "total": "103400",
          "cucop_description": "010.000.5167.00 SOMATROPINA SOLUCION INYECTABLE 16 UI ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADO Y OTRO CON EL DILUYENTE",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificacion Art 41.pdf",
      "availability": "available",
      "size_bytes": "774837",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T07:28:14.841Z",
      "updated_at": "2025-12-10T07:28:14.842Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "1347966",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T07:28:16.313Z",
      "updated_at": "2025-12-10T07:28:16.314Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION AXEL CASTRO.pdf",
      "availability": "available",
      "size_bytes": "1111857",
      "mime_type": "application/pdf",
      "sha256": "2fe6059e5bdd9e9be2bd3ff55916f5b55db2c59a6f5309937155f1bcae1f50a7",
      "uploaded_at": "2025-12-10T07:28:18.950Z",
      "updated_at": "2026-08-06T03:15:03.785Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION BIOMA.pdf",
      "availability": "available",
      "size_bytes": "1140217",
      "mime_type": "application/pdf",
      "sha256": "e61a555b9a913835176ad2c3b52cdae3ce47b405763f9b786bd1834052101fe6",
      "uploaded_at": "2025-12-10T07:28:22.592Z",
      "updated_at": "2026-08-06T03:15:03.693Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DARCAN.pdf",
      "availability": "available",
      "size_bytes": "1202237",
      "mime_type": "application/pdf",
      "sha256": "980500c52f1cd6073615ccc53ba69a6791a25ae120bc9ab33be07e1e988ec37f",
      "uploaded_at": "2025-12-10T07:28:25.929Z",
      "updated_at": "2026-08-06T03:15:03.729Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DARCAN.pdf",
      "availability": "available",
      "size_bytes": "1202237",
      "mime_type": "application/pdf",
      "sha256": "980500c52f1cd6073615ccc53ba69a6791a25ae120bc9ab33be07e1e988ec37f",
      "uploaded_at": "2025-12-10T07:28:27.867Z",
      "updated_at": "2026-08-06T03:15:03.729Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DARFARMA.pdf",
      "availability": "available",
      "size_bytes": "1201751",
      "mime_type": "application/pdf",
      "sha256": "0aeda362efd3835b1dc7efbfe044ad57f6899ca2a36f5046977170625249a1ae",
      "uploaded_at": "2025-12-10T07:28:31.806Z",
      "updated_at": "2026-08-06T03:15:03.975Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DAVERK.pdf",
      "availability": "available",
      "size_bytes": "1168053",
      "mime_type": "application/pdf",
      "sha256": "aa346b89b541c2c16b67094e67457aba4abf860f8860015e2a47f905e2aaa586",
      "uploaded_at": "2025-12-10T07:28:34.677Z",
      "updated_at": "2026-08-06T03:15:03.840Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DAVERK.pdf",
      "availability": "available",
      "size_bytes": "1168053",
      "mime_type": "application/pdf",
      "sha256": "aa346b89b541c2c16b67094e67457aba4abf860f8860015e2a47f905e2aaa586",
      "uploaded_at": "2025-12-10T07:28:36.509Z",
      "updated_at": "2026-08-06T03:15:03.840Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION FARMACOS.pdf",
      "availability": "available",
      "size_bytes": "1173122",
      "mime_type": "application/pdf",
      "sha256": "375e29472a6fdd219be75b905b0bdc9f11a180095db9db0dbc5f2492b7e0a39e",
      "uploaded_at": "2025-12-10T07:28:38.608Z",
      "updated_at": "2026-08-06T03:15:04.038Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION NALLELY.pdf",
      "availability": "available",
      "size_bytes": "1184873",
      "mime_type": "application/pdf",
      "sha256": "8351dff60fda4fb0e7cd6eaaea508eada7ed12bc267dbddeed5d16f289ad49d3",
      "uploaded_at": "2025-12-10T07:28:40.209Z",
      "updated_at": "2026-08-06T03:14:59.998Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION NALLELY.pdf",
      "availability": "available",
      "size_bytes": "1184873",
      "mime_type": "application/pdf",
      "sha256": "8351dff60fda4fb0e7cd6eaaea508eada7ed12bc267dbddeed5d16f289ad49d3",
      "uploaded_at": "2025-12-10T07:28:41.768Z",
      "updated_at": "2026-08-06T03:14:59.998Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION RMC.pdf",
      "availability": "available",
      "size_bytes": "1202106",
      "mime_type": "application/pdf",
      "sha256": "70898f3933650f7abcc8124da09da22bfdce709efe658e30c53b245be0b204c6",
      "uploaded_at": "2025-12-10T07:28:44.017Z",
      "updated_at": "2026-08-06T03:15:03.837Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION ROANA.pdf",
      "availability": "available",
      "size_bytes": "1213655",
      "mime_type": "application/pdf",
      "sha256": "7e3e0cf8d6b467369b0fed5f12b9aa519528cdbf391a98d20a0c7c528063b172",
      "uploaded_at": "2025-12-10T07:28:51.262Z",
      "updated_at": "2026-08-06T03:15:04.098Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION S BEMEDICAL.pdf",
      "availability": "available",
      "size_bytes": "1224980",
      "mime_type": "application/pdf",
      "sha256": "5efa11b0d46c636a77e97d4b6ecfa823c912e04917993ca85558351d49712d21",
      "uploaded_at": "2025-12-10T07:28:53.703Z",
      "updated_at": "2026-08-06T03:15:00.075Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION S BEMEDICAL.pdf",
      "availability": "available",
      "size_bytes": "1224980",
      "mime_type": "application/pdf",
      "sha256": "5efa11b0d46c636a77e97d4b6ecfa823c912e04917993ca85558351d49712d21",
      "uploaded_at": "2025-12-10T07:28:55.033Z",
      "updated_at": "2026-08-06T03:15:00.075Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION ROANA.pdf",
      "availability": "available",
      "size_bytes": "1213655",
      "mime_type": "application/pdf",
      "sha256": "7e3e0cf8d6b467369b0fed5f12b9aa519528cdbf391a98d20a0c7c528063b172",
      "uploaded_at": "2025-12-10T07:28:57.017Z",
      "updated_at": "2026-08-06T03:15:04.098Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION RMC.pdf",
      "availability": "available",
      "size_bytes": "1202106",
      "mime_type": "application/pdf",
      "sha256": "70898f3933650f7abcc8124da09da22bfdce709efe658e30c53b245be0b204c6",
      "uploaded_at": "2025-12-10T07:28:58.929Z",
      "updated_at": "2026-08-06T03:15:03.837Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION NALLELY.pdf",
      "availability": "available",
      "size_bytes": "1184873",
      "mime_type": "application/pdf",
      "sha256": "8351dff60fda4fb0e7cd6eaaea508eada7ed12bc267dbddeed5d16f289ad49d3",
      "uploaded_at": "2025-12-10T07:29:00.353Z",
      "updated_at": "2026-08-06T03:14:59.998Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION NALLELY.pdf",
      "availability": "available",
      "size_bytes": "1184873",
      "mime_type": "application/pdf",
      "sha256": "8351dff60fda4fb0e7cd6eaaea508eada7ed12bc267dbddeed5d16f289ad49d3",
      "uploaded_at": "2025-12-10T07:29:03.885Z",
      "updated_at": "2026-08-06T03:14:59.998Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION FARMACOS.pdf",
      "availability": "available",
      "size_bytes": "1173122",
      "mime_type": "application/pdf",
      "sha256": "375e29472a6fdd219be75b905b0bdc9f11a180095db9db0dbc5f2492b7e0a39e",
      "uploaded_at": "2025-12-10T07:29:05.994Z",
      "updated_at": "2026-08-06T03:15:04.038Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DAVERK.pdf",
      "availability": "available",
      "size_bytes": "1168053",
      "mime_type": "application/pdf",
      "sha256": "aa346b89b541c2c16b67094e67457aba4abf860f8860015e2a47f905e2aaa586",
      "uploaded_at": "2025-12-10T07:29:08.659Z",
      "updated_at": "2026-08-06T03:15:03.840Z"
    },
    {
      "id": null,
      "annex_number": 24,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DAVERK.pdf",
      "availability": "available",
      "size_bytes": "1168053",
      "mime_type": "application/pdf",
      "sha256": "aa346b89b541c2c16b67094e67457aba4abf860f8860015e2a47f905e2aaa586",
      "uploaded_at": "2025-12-10T07:29:11.345Z",
      "updated_at": "2026-08-06T03:15:03.840Z"
    },
    {
      "id": null,
      "annex_number": 25,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DAVERK.pdf",
      "availability": "available",
      "size_bytes": "1168053",
      "mime_type": "application/pdf",
      "sha256": "aa346b89b541c2c16b67094e67457aba4abf860f8860015e2a47f905e2aaa586",
      "uploaded_at": "2025-12-10T07:29:12.849Z",
      "updated_at": "2026-08-06T03:15:03.840Z"
    },
    {
      "id": null,
      "annex_number": 26,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DARFARMA.pdf",
      "availability": "available",
      "size_bytes": "1201751",
      "mime_type": "application/pdf",
      "sha256": "0aeda362efd3835b1dc7efbfe044ad57f6899ca2a36f5046977170625249a1ae",
      "uploaded_at": "2025-12-10T07:29:14.666Z",
      "updated_at": "2026-08-06T03:15:03.975Z"
    },
    {
      "id": null,
      "annex_number": 27,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DARCAN.pdf",
      "availability": "available",
      "size_bytes": "1202237",
      "mime_type": "application/pdf",
      "sha256": "980500c52f1cd6073615ccc53ba69a6791a25ae120bc9ab33be07e1e988ec37f",
      "uploaded_at": "2025-12-10T07:29:16.423Z",
      "updated_at": "2026-08-06T03:15:03.729Z"
    },
    {
      "id": null,
      "annex_number": 28,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION DARCAN.pdf",
      "availability": "available",
      "size_bytes": "1202237",
      "mime_type": "application/pdf",
      "sha256": "980500c52f1cd6073615ccc53ba69a6791a25ae120bc9ab33be07e1e988ec37f",
      "uploaded_at": "2025-12-10T07:29:18.066Z",
      "updated_at": "2026-08-06T03:15:03.729Z"
    },
    {
      "id": null,
      "annex_number": 29,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION BIOMA.pdf",
      "availability": "available",
      "size_bytes": "1140217",
      "mime_type": "application/pdf",
      "sha256": "e61a555b9a913835176ad2c3b52cdae3ce47b405763f9b786bd1834052101fe6",
      "uploaded_at": "2025-12-10T07:29:20.387Z",
      "updated_at": "2026-08-06T03:15:03.693Z"
    },
    {
      "id": null,
      "annex_number": 30,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION AXEL CASTRO.pdf",
      "availability": "available",
      "size_bytes": "1111857",
      "mime_type": "application/pdf",
      "sha256": "2fe6059e5bdd9e9be2bd3ff55916f5b55db2c59a6f5309937155f1bcae1f50a7",
      "uploaded_at": "2025-12-10T07:29:23.438Z",
      "updated_at": "2026-08-06T03:15:03.785Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T08:24:13.518Z",
    "last_seen_at": "2026-08-01T09:34:16.525Z",
    "first_seen_at": "2025-11-05T07:21:50.080Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:21:50.080Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-0584",
        "description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
        "priced_items": 124,
        "units": [
          {
            "n": 107,
            "max": 595201,
            "min": 7.4,
            "p10": 16.96,
            "p50": 29,
            "p90": 56.6278,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 58.89,
            "min": 16.96,
            "p10": 17.8,
            "p50": 17.8,
            "p90": 38.136,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 25,
            "p50": 21
          },
          "2024": {
            "n": 51,
            "p50": 31.62
          },
          "2025": {
            "n": 40,
            "p50": 19.75
          },
          "2026": {
            "n": 8,
            "p50": 58.955
          }
        },
        "refreshed_at": "2026-09-18T22:37:42.923Z"
      },
      {
        "cucop_code": "25401-4561",
        "description": "060.066.1052 ANTISEPTICOS. SOLUCION CON GLUCONATO DE CLORHEXIDINA AL 2% P/V EN ALCOHOL ISOPROPILICO AL 70%. CON TINTA NARANJA O ROSA O INCOLORO. CONTIENE: 3 ML ESTERIL Y DESECHABLE ENVASE",
        "priced_items": 195,
        "units": [
          {
            "n": 135,
            "max": 1836.5,
            "min": 8,
            "p10": 18.02,
            "p50": 35,
            "p90": 341.4,
            "unidad": "PIEZA"
          },
          {
            "n": 59,
            "max": 60.9,
            "min": 14,
            "p10": 14,
            "p50": 15,
            "p90": 16.54,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 52,
            "p50": 33.43
          },
          "2024": {
            "n": 91,
            "p50": 34.51
          },
          "2025": {
            "n": 48,
            "p50": 15
          },
          "2026": {
            "n": 4,
            "p50": 27.1
          }
        },
        "refreshed_at": "2026-09-22T03:45:02.081Z"
      },
      {
        "cucop_code": "25401-0078",
        "description": "BRAZALETE PARA IDENTIFICACION",
        "priced_items": 611,
        "units": [
          {
            "n": 550,
            "max": 203900,
            "min": 0.05,
            "p10": 52.77,
            "p50": 151.5,
            "p90": 1190,
            "unidad": "PIEZA"
          },
          {
            "n": 36,
            "max": 2062.5,
            "min": 1610,
            "p10": 1610,
            "p50": 1955,
            "p90": 1962.5,
            "unidad": "MILLAR"
          },
          {
            "n": 22,
            "max": 1325.56,
            "min": 1.2,
            "p10": 48.26,
            "p50": 67.75,
            "p90": 102.6,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 1716.23,
            "min": 1147,
            "p10": 1166.904,
            "p50": 1246.52,
            "p90": 1622.288,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 263,
            "p50": 120
          },
          "2024": {
            "n": 194,
            "p50": 167.53
          },
          "2025": {
            "n": 82,
            "p50": 262.205
          },
          "2026": {
            "n": 72,
            "p50": 270
          }
        },
        "refreshed_at": "2026-09-24T21:00:04.571Z"
      },
      {
        "cucop_code": "25301-2897",
        "description": "010.000.5486.01 OLANZAPINA TABLETA 10 MG 28 TABLETAS",
        "priced_items": 128,
        "units": [
          {
            "n": 116,
            "max": 82204,
            "min": 16,
            "p10": 30.77,
            "p50": 58.34,
            "p90": 91,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 89,
            "min": 22,
            "p10": 22.4,
            "p50": 81,
            "p90": 83.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 112,
            "min": 49.99,
            "p10": 62.392,
            "p50": 112,
            "p90": 112,
            "unidad": "MILIGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 74,
            "p50": 65
          },
          "2024": {
            "n": 36,
            "p50": 42.5
          },
          "2025": {
            "n": 11,
            "p50": 34.5
          },
          "2026": {
            "n": 7,
            "p50": 33
          }
        },
        "refreshed_at": "2026-09-18T22:37:50.411Z"
      },
      {
        "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": "25301-1989",
        "description": "010.000.1704.00 SULFATO FERROSO SOLUCION 125 MG/ ML ENVASE GOTERO CON 15 ML",
        "priced_items": 170,
        "units": [
          {
            "n": 124,
            "max": 8070477.8,
            "min": 8.51,
            "p10": 24.902,
            "p50": 30,
            "p90": 57,
            "unidad": "PIEZA"
          },
          {
            "n": 46,
            "max": 40,
            "min": 9.95,
            "p10": 20,
            "p50": 26.385,
            "p90": 36.1,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 5,
            "p50": 19.94
          },
          "2024": {
            "n": 108,
            "p50": 30
          },
          "2025": {
            "n": 54,
            "p50": 28.69
          },
          "2026": {
            "n": 3,
            "p50": 26.47
          }
        },
        "refreshed_at": "2026-09-18T22:37:47.244Z"
      },
      {
        "cucop_code": "25301-3021",
        "description": "010.000.5167.00 SOMATROPINA SOLUCION INYECTABLE 16 UI ENVASE CON UN CARTUCHO CON DOS COMPARTIMIENTOS, UNO CON LIOFILIZADO Y OTRO CON EL DILUYENTE",
        "priced_items": 97,
        "units": [
          {
            "n": 88,
            "max": 2610,
            "min": 450,
            "p10": 699.35,
            "p50": 1100,
            "p90": 2199.86,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 1800,
            "min": 850,
            "p10": 850,
            "p50": 1200,
            "p90": 1640,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 60,
            "p50": 1041.5
          },
          "2024": {
            "n": 30,
            "p50": 1275
          },
          "2025": {
            "n": 6,
            "p50": 921.17
          },
          "2026": {
            "n": 1,
            "p50": 2450
          }
        },
        "refreshed_at": "2026-09-18T22:37:51.443Z"
      },
      {
        "cucop_code": "25301-0373",
        "description": "040.000.4482.00 BROMAZEPAM COMPRIMIDO 3 MG 30 COMPRIMIDOS",
        "priced_items": 133,
        "units": [
          {
            "n": 119,
            "max": 561.44,
            "min": 18.51,
            "p10": 55.544,
            "p50": 98,
            "p90": 185.4,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 570.56,
            "min": 40,
            "p10": 81.5,
            "p50": 97.9,
            "p90": 161,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 52,
            "p50": 100.5
          },
          "2024": {
            "n": 71,
            "p50": 96.8
          },
          "2025": {
            "n": 6,
            "p50": 59.58
          },
          "2026": {
            "n": 4,
            "p50": 133.065
          }
        },
        "refreshed_at": "2026-09-18T22:37:41.963Z"
      },
      {
        "cucop_code": "25401-0943",
        "description": "060.016.0154 ACEITES. MINERAL PARA USO EXTERNO. ENVASE CON 250 ML.",
        "priced_items": 31,
        "units": [
          {
            "n": 27,
            "max": 69,
            "min": 22.5,
            "p10": 26.364,
            "p50": 36.51,
            "p90": 50.392,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 23.76,
            "min": 22.57,
            "p10": 22.57,
            "p50": 23.165,
            "p90": 23.76,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 11,
            "p50": 40
          },
          "2024": {
            "n": 13,
            "p50": 30.81
          },
          "2025": {
            "n": 7,
            "p50": 23.76
          }
        },
        "refreshed_at": "2026-09-18T22:38:04.374Z"
      },
      {
        "cucop_code": "25401-7962",
        "description": "080.835.0607 SUSTANCIAS BIOLOGICAS ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
        "priced_items": 158,
        "units": [
          {
            "n": 147,
            "max": 597.6,
            "min": 87.36,
            "p10": 100.51,
            "p50": 150,
            "p90": 245,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 170,
            "min": 100.5,
            "p10": 114.36,
            "p50": 124,
            "p90": 134,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 56,
            "p50": 150
          },
          "2024": {
            "n": 99,
            "p50": 140
          },
          "2025": {
            "n": 1,
            "p50": 312
          },
          "2026": {
            "n": 2,
            "p50": 146.25
          }
        },
        "refreshed_at": "2026-09-18T22:38:21.235Z"
      },
      {
        "cucop_code": "25301-0975",
        "description": "010.000.0811.00 FLUOCINOLONA CREMA 0.1 MG/G ENVASE CON 20 G",
        "priced_items": 109,
        "units": [
          {
            "n": 89,
            "max": 43169,
            "min": 1,
            "p10": 11.098,
            "p50": 15.9,
            "p90": 71.3,
            "unidad": "PIEZA"
          },
          {
            "n": 20,
            "max": 216.88,
            "min": 7.98,
            "p10": 7.98,
            "p50": 8.45,
            "p90": 106.7671,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 19,
            "p50": 13.58
          },
          "2024": {
            "n": 60,
            "p50": 15.95
          },
          "2025": {
            "n": 19,
            "p50": 8.45
          },
          "2026": {
            "n": 11,
            "p50": 37
          }
        },
        "refreshed_at": "2026-09-18T22:37:44.373Z"
      },
      {
        "cucop_code": "25401-0941",
        "description": "060.004.0109 ABATELENGUAS. DE MADERA DESECHABLES. LARGO: 142.0 MM. ANCHO: 18.0 MM. ENVASE CON 500 PIEZAS.",
        "priced_items": 128,
        "units": [
          {
            "n": 82,
            "max": 270,
            "min": 103.27,
            "p10": 107.1,
            "p50": 110.35,
            "p90": 128.96,
            "unidad": "UNIDAD"
          },
          {
            "n": 46,
            "max": 823,
            "min": 10.11,
            "p10": 101.26,
            "p50": 158.395,
            "p90": 372.087,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 13,
            "p50": 129.43
          },
          "2024": {
            "n": 18,
            "p50": 165
          },
          "2025": {
            "n": 90,
            "p50": 110.35
          },
          "2026": {
            "n": 7,
            "p50": 153.6
          }
        },
        "refreshed_at": "2026-09-18T22:38:04.374Z"
      },
      {
        "cucop_code": "25401-8210",
        "description": "060.167.3320 CÁNULAS OROFARÍNGEAS DE PLÁSTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 3 LONGITUD: 80 MM. PIEZA.",
        "priced_items": 79,
        "units": [
          {
            "n": 59,
            "max": 340,
            "min": 5.9,
            "p10": 14,
            "p50": 20,
            "p90": 49.6,
            "unidad": "PIEZA"
          },
          {
            "n": 20,
            "max": 14.4,
            "min": 6.16,
            "p10": 6.16,
            "p50": 6.16,
            "p90": 6.623,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 26,
            "p50": 14.94
          },
          "2025": {
            "n": 43,
            "p50": 15
          },
          "2026": {
            "n": 10,
            "p50": 29.435
          }
        },
        "refreshed_at": "2026-09-18T22:38:22.194Z"
      },
      {
        "cucop_code": "25401-0458",
        "description": "SONDA PARA DRENAJE URINARIO DE LATEX (ESTERIL)",
        "priced_items": 234,
        "units": [
          {
            "n": 221,
            "max": 13800,
            "min": 4.85,
            "p10": 13.5,
            "p50": 24.57,
            "p90": 502.27,
            "unidad": "PIEZA"
          },
          {
            "n": 12,
            "max": 24.5,
            "min": 13.87,
            "p10": 13.92,
            "p50": 15.44,
            "p90": 21,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 84,
            "p50": 24.535
          },
          "2024": {
            "n": 108,
            "p50": 20.5
          },
          "2025": {
            "n": 35,
            "p50": 24.57
          },
          "2026": {
            "n": 7,
            "p50": 187.89
          }
        },
        "refreshed_at": "2026-09-24T03:45:03.204Z"
      },
      {
        "cucop_code": "25401-8234",
        "description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
        "priced_items": 105,
        "units": [
          {
            "n": 53,
            "max": 500,
            "min": 2.37,
            "p10": 2.37,
            "p50": 2.49,
            "p90": 2.55,
            "unidad": "UNIDAD"
          },
          {
            "n": 52,
            "max": 260,
            "min": 1,
            "p10": 3.223,
            "p50": 5.125,
            "p90": 17.456,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 39,
            "p50": 4
          },
          "2025": {
            "n": 64,
            "p50": 2.49
          },
          "2026": {
            "n": 2,
            "p50": 5.415
          }
        },
        "refreshed_at": "2026-09-18T22:38:22.194Z"
      }
    ],
    "suppliers": [
      {
        "slug": "bioma-farmaceutica",
        "name": "BIOMA FARMACEUTICA SA DE CV",
        "total_contracts": 166,
        "total_awarded_amount": "13187493.32",
        "median_amount": "24423.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-27T00:00:00.000Z",
        "last_contract_at": "2024-11-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 166,
          "amount": "13187493.32"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "comercializadora-darcan",
        "name": "COMERCIALIZADORA DARCAN SA DE CV",
        "total_contracts": 106,
        "total_awarded_amount": "21937420.01",
        "median_amount": "44359.13",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-13T00:00:00.000Z",
        "last_contract_at": "2026-07-30T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 106,
          "amount": "21937420.01"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "darfarma",
        "name": "DARFARMA SA DE CV",
        "total_contracts": 921,
        "total_awarded_amount": "174416394.30",
        "median_amount": "42570.00",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 906,
          "amount": "147075668.6"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "daverkgreen",
        "name": "DAVERKGREEN SAS DE CV",
        "total_contracts": 160,
        "total_awarded_amount": "33625225.23",
        "median_amount": "71110.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-26T00:00:00.000Z",
        "last_contract_at": "2026-03-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 159,
          "amount": "33602947.38"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "farmacos-y-recursos-materiales-especializados",
        "name": "FARMACOS Y RECURSOS MATERIALES ESPECIALIZADOS SA DE CV",
        "total_contracts": 111,
        "total_awarded_amount": "44555827.68",
        "median_amount": "77347.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2024-10-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 111,
          "amount": "44555827.68"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      },
      {
        "slug": "reaccion-medica-del-centro",
        "name": "REACCION MEDICA DEL CENTRO SA DE CV",
        "total_contracts": 668,
        "total_awarded_amount": "73013209.81",
        "median_amount": "18503.78",
        "distinct_buyers": 2,
        "first_contract_at": "2024-04-02T00:00:00.000Z",
        "last_contract_at": "2026-09-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 663,
          "amount": "72775579.6"
        },
        "refreshed_at": "2026-09-27T05:35:00.990Z"
      },
      {
        "slug": "roana-farma",
        "name": "ROANA FARMA SA DE CV",
        "total_contracts": 355,
        "total_awarded_amount": "394406776.99",
        "median_amount": "192642.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2024-10-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 355,
          "amount": "394406776.99"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "soluciones-bemedical",
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "total_contracts": 260,
        "total_awarded_amount": "5459489.63",
        "median_amount": "5216.52",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-07T00:00:00.000Z",
        "last_contract_at": "2025-09-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 259,
          "amount": "5256222.83"
        },
        "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-050gyr074-t-168-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS Y NARCOTICOS (GPO 010, 040)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15689053021556498,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-27T16:09:47.000Z",
      "ganador": "AR LOGISTICA MEDICA SA DE CV",
      "ganador_slug": "ar-logistica-medica",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "265161.86"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-i-142-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO GPO DE SUMINISTRO 010",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16069249755375026,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-23T17:22:47.000Z",
      "ganador": "GART MEDIC SA DE CV",
      "ganador_slug": "gart-medic",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "11345.16"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-i-150-2024",
      "nombre_procedimiento": "ADQUISICIONES MEDICAMENTOS GRUPO 010",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16449730607881963,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-05T16:28:10.000Z",
      "ganador": "REACCION MEDICA DEL CENTRO SA DE CV",
      "ganador_slug": "reaccion-medica-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "16941.10"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-i-24-2023",
      "nombre_procedimiento": "MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.16666893661042448,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-17T10:57:37.000Z",
      "ganador": "BHAU FARMACEUTICA SA DE CV",
      "ganador_slug": "bhau-farmaceutica",
      "ganador_rfc_type": null,
      "ganadores": "24",
      "monto_mxn": "18655353.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-277-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO, MATERIAL DE CURACIÓN, LABORATORIO Y RADIOLÓGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17089258605880686,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-01T00:24:37.000Z",
      "ganador": "BRAMATADO SA DE CV",
      "ganador_slug": "bramatado",
      "ganador_rfc_type": null,
      "ganadores": "18",
      "monto_mxn": "6738504.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-t-114-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR075-T-114-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1729258505017579,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-15T16:31:45.000Z",
      "ganador": "NORBAK PHARMA SA DE CV",
      "ganador_slug": "norbak-pharma",
      "ganador_rfc_type": null,
      "ganadores": "46",
      "monto_mxn": "22192135.75"
    }
  ]
}