{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr011-i-226-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr011-i-226-2023",
  "id": "d7b6d62eb66746fa9bb375a6ce7ff564",
  "procedure_number": "AA-50-GYR-050GYR011-I-226-2023",
  "file_number": "E-2023-00096689",
  "title": "AD-187-23 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-187-23 PARA LA ADQUISICIÓN DE BIENES TERAPÉUTICOS: MEDICAMENTOS, NARCÓTICOS Y ESTUPEFACIENTES Y MATERIAL DE CURACIÓN, PARA EL EJERCICIO 2023"
  },
  "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AD-187-23 BIENES TERAPÉUTICOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-25T00:13:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-11T06:00:00.000Z",
    "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": "25301-1472",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1760.00 METOTREXATO SOLUCION INYECTABLE 50 MG FRASCO AMPULA",
          "description": "010 000 1760 00 00 METOTREXATO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE:METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO ENVASE CON UN FRASCOAMPULA.",
          "requested_quantity": "344",
          "minimum_quantity": "344",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-1716",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2851.00 PILOCARPINA SOLUCION OFTALMICA AL 2% 20 MG/ ML GOTERO INTEGRAL CON 15 ML",
          "description": "010 000 2851 00 00 PILOCARPINA SOLUCION OFTALMICA AL 2% CADA ML CONTIENE: CLORHIDRATO DEPILOCARPINA 20 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-0298",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2872.00 ATROPINA SOLUCION OFTALMICA 10 MG/ ML GOTERO INTEGRAL CON 15 ML",
          "description": "010 000 2872 00 00 ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASECON GOTERO INTEGRAL CON 15 ML.",
          "requested_quantity": "284",
          "minimum_quantity": "284",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25301-0298",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2872.00 ATROPINA SOLUCION OFTALMICA 10 MG/ ML GOTERO INTEGRAL CON 15 ML",
          "description": "010 000 2872 00 00 ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASECON GOTERO INTEGRAL CON 15 ML.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "5",
          "cucop_code": "25301-2799",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3830.00 L-ORNITINA-L-ASPARTATO GRANULADO 3 G ENVASE CON 10 SOBRES",
          "description": "010 000 3830 00 00 L-ORNITINA L-ASPARTATO. GRANULADO CADA SOBRE -CONTIENE: L-ORNITINA-L-ASPARTATO3 G ENVASE CON 10 SOBRES.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "6",
          "cucop_code": "25301-0758",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4412.00 DORZOLAMIDA Y TIMOLOL SOLUCION OFTALMICA 20 MG/5 MG/ML GOTERO INTEGRAL CON 5 ML",
          "description": "010 000 4412 00 00 DORZOLAMIDA Y TIMOLOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORHIDRATO DEDORZOLAMIDA EQUIVALENTE A 20 MG DE DORZOLAMIDA MALEATO DE TIMOLOL EQUIVALENTEA 5 MG DE TIMOLOL ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "requested_quantity": "1375",
          "minimum_quantity": "1375",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "7",
          "cucop_code": "25301-1278",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5358.00 LAMOTRIGINA TABLETA 25 MG 28 TABLETAS",
          "description": "010 000 5358 00 00 LAMOTRIGINA TABLETA CADA TABLETA CONTIENE: LAMOTRIGINA 25 MG ENVASE CON 28TABLETAS.",
          "requested_quantity": "141",
          "minimum_quantity": "141",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "8",
          "cucop_code": "25301-2765",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5661.00 LACOSAMIDA TABLETA 100 MG 28 TABLETAS",
          "description": "010 000 5661 00 00 LACOSAMIDA. TABLETA CADA TABLETA CONTIENE: LACOSAMIDA 100 MG ENVASE CON 28 TABLETAS.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "9",
          "cucop_code": "25301-2765",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5661.00 LACOSAMIDA TABLETA 100 MG 28 TABLETAS",
          "description": "010 000 5661 00 00 LACOSAMIDA. TABLETA CADA TABLETA CONTIENE: LACOSAMIDA 100 MG ENVASE CON 28 TABLETAS.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "10",
          "cucop_code": "25301-3017",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5752.00 SOMATROPINA SOLUCION INYECTABLE 10.0 MG ENVASE CON UNA PLUMA PRELLENADA CON 1.5 ML (15MG/1.5 ML)",
          "description": "010 000 5752 00 00 SOMATROPINA. SOLUCION INYECTABLE CADA MILILITRO CONTIENE: SOMATROPINA 10.0 MG ENVASE CON UNA PLUMA PRELLENADA CON 1.5 ML (15 MG/1.5 ML).",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "11",
          "cucop_code": "25301-0682",
          "specific_item_code": "25301",
          "cucop_description": "040.000.3215.00 DIAZEPAM TABLETA 10 MG 20 TABLETAS",
          "description": "040 000 3215 00 00 DIAZEPAM TABLETA CADA TABLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 20 TABLETAS.",
          "requested_quantity": "1505",
          "minimum_quantity": "1505",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "12",
          "cucop_code": "25401-4552",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0880 DESINFECTANTES. SOLUCION CONCENTRADA ESTERILIZANTE EN FRIO DEL 8 AL 12.5% DE GLUTARALDEHIDO PARA PREPARAR UNA DILUCION DE USO FINAL DEL 2 AL 3.5%. PARA UTILIZARSE EN INSTRUMENTAL TERMOSENSIBLE LIMPIO Y SIN MATERIAL ORGANICO. FRASCO CON UN LITRO Y DOSIFICADOR INTEGRADO. ENVASE CON 6 FRASCOS. PARA AQUELLOS PRODUCTOS QUE INDICAN REUSO SE DEBE COMPROBAR SU ACTIVIDAD QUIMICA O AUSENCIA DE CONTAMINACION MEDIANTE CULTIVOS. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERA DE ACUERDO A LAS INSTRUCCIONES DEL FABRICANTE.",
          "description": "060 066 0880 04 01 DESINFECTANTES. SOLUCION CONCENTRADA ESTERILIZANTE EN FRIO DEL 8 AL12.5% DE GLUTARALDEHIDO, PARA PREPARAR UNA DILUCION DE USO FINAL DEL 2 AL3.5%. PARA UTILIZARSE EN INSTRUMENTAL TERMOSENSIBLE LIMPIO Y SIN MATERIALORGANICO. FRASCO CON UN LITRO Y DOSIFICADOR INTEGRADO. ENVASE CON 6 FRASCOS.PARA AQUELLOS PRODUCTOS QUE INDICAN REUSO, SE DEBE COMPROBAR SU ACTIVIDADQUIMICA O AUSENCIA DE CONTAMINACION MEDIANTE CULTIVOS. LA DILUCION Y EL EMPLEODEL PRODUCTO CONCENTRADO SERA DE ACUERDO A LAS INSTRUCCIONES DEL FABRICANTE.",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "060 168 6645 13 01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENOFLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA.LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DEESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADAINSTITUCION.",
          "requested_quantity": "89",
          "minimum_quantity": "89",
          "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": "25401-0100",
          "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": "117",
          "minimum_quantity": "117",
          "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": "25401-0120",
          "specific_item_code": "25401",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "description": "060 203 0207 00 04 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "requested_quantity": "770",
          "minimum_quantity": "770",
          "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": "25401-0120",
          "specific_item_code": "25401",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "description": "060 203 0207 00 04 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "requested_quantity": "260",
          "minimum_quantity": "260",
          "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": "25401-0358",
          "specific_item_code": "25401",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "requested_quantity": "341",
          "minimum_quantity": "341",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "18",
          "cucop_code": "25401-0358",
          "specific_item_code": "25401",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "requested_quantity": "61",
          "minimum_quantity": "61",
          "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-2023-00133262",
      "internal_reference": "D3P0587",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
        "normalized_name": "ALFEJ MEDICAL ITEMS",
        "rfc_type": null,
        "slug": "alfej-medical-items"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:13:28.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140717.5",
        "tax": "0",
        "total": "140717.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0682",
          "description": "040 000 3215 00 00 DIAZEPAM TABLETA CADA TABLETA CONTIENE: DIAZEPAM 10 MG ENVASE CON 20 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "1505",
          "awarded_quantity": null,
          "unit_price": "93.5",
          "subtotal": "140717.5",
          "tax": null,
          "other_taxes": null,
          "total": "140717.5",
          "cucop_description": "040.000.3215.00 DIAZEPAM TABLETA 10 MG 20 TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133260",
      "internal_reference": "D3P0588",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALIANZA FARMACEUTICA DEO SAS DE CV",
        "normalized_name": "ALIANZA FARMACEUTICA DEO",
        "rfc_type": null,
        "slug": "alianza-farmaceutica-deo"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:15:19.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "123736.25",
        "tax": "0",
        "total": "123736.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0758",
          "description": "010 000 4412 00 00 DORZOLAMIDA Y TIMOLOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORHIDRATO DEDORZOLAMIDA EQUIVALENTE A 20 MG DE DORZOLAMIDA MALEATO DE TIMOLOL EQUIVALENTEA 5 MG DE TIMOLOL ENVASE CON GOTERO INTEGRAL CON 5 ML.",
          "unit": "PIEZA",
          "requested_quantity": "1375",
          "awarded_quantity": null,
          "unit_price": "89.99",
          "subtotal": "123736.25",
          "tax": null,
          "other_taxes": null,
          "total": "123736.25",
          "cucop_description": "010.000.4412.00 DORZOLAMIDA Y TIMOLOL SOLUCION OFTALMICA 20 MG/5 MG/ML GOTERO INTEGRAL CON 5 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133218",
      "internal_reference": "D3P0589",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:31:39.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "68800",
        "tax": "0",
        "total": "68800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1472",
          "description": "010 000 1760 00 00 METOTREXATO SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE:METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO ENVASE CON UN FRASCOAMPULA.",
          "unit": "PIEZA",
          "requested_quantity": "344",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "68800",
          "tax": null,
          "other_taxes": null,
          "total": "68800",
          "cucop_description": "010.000.1760.00 METOTREXATO SOLUCION INYECTABLE 50 MG FRASCO AMPULA",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133229",
      "internal_reference": "D3P0590",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:30:06.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "98564.02",
        "tax": "15770.24",
        "total": "114334.26",
        "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 6645 13 01 CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENOFLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA.LONGITUD: 28-34 MM CALIBRE: 18 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DEESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADAINSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "89",
          "awarded_quantity": null,
          "unit_price": "265.52",
          "subtotal": "23631.28",
          "tax": "3781.01",
          "other_taxes": null,
          "total": "27412.29",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "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": "117",
          "awarded_quantity": null,
          "unit_price": "265.52",
          "subtotal": "31065.84",
          "tax": "4970.53",
          "other_taxes": null,
          "total": "36036.37",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0120",
          "description": "060 203 0207 00 04 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "unit": "PIEZA",
          "requested_quantity": "770",
          "awarded_quantity": null,
          "unit_price": "56.97",
          "subtotal": "43866.9",
          "tax": "7018.7",
          "other_taxes": null,
          "total": "50885.6",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133230",
      "internal_reference": "D3P0591",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:29:42.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14812.2",
        "tax": "2369.95",
        "total": "17182.15",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0120",
          "description": "060 203 0207 00 04 CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "unit": "PIEZA",
          "requested_quantity": "260",
          "awarded_quantity": null,
          "unit_price": "56.97",
          "subtotal": "14812.2",
          "tax": "2369.95",
          "other_taxes": null,
          "total": "17182.15",
          "cucop_description": "CINTA TESTIGO PARA ESTERILIZACION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133220",
      "internal_reference": "D3P0592",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NOVO NORDISK MEXICO SA DE CV",
        "normalized_name": "NOVO NORDISK MEXICO",
        "rfc_type": null,
        "slug": "novo-nordisk-mexico"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:30:42.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "88117.44",
        "tax": "0",
        "total": "88117.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3017",
          "description": "010 000 5752 00 00 SOMATROPINA. SOLUCION INYECTABLE CADA MILILITRO CONTIENE: SOMATROPINA 10.0 MG ENVASE CON UNA PLUMA PRELLENADA CON 1.5 ML (15 MG/1.5 ML).",
          "unit": "PIEZA",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "1835.78",
          "subtotal": "88117.44",
          "tax": null,
          "other_taxes": null,
          "total": "88117.44",
          "cucop_description": "010.000.5752.00 SOMATROPINA SOLUCION INYECTABLE 10.0 MG ENVASE CON UNA PLUMA PRELLENADA CON 1.5 ML (15MG/1.5 ML)",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133247",
      "internal_reference": "D3P0593",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
        "normalized_name": "GRUPO FARMACEUTICO TOTALFARMA",
        "rfc_type": null,
        "slug": "grupo-farmaceutico-totalfarma"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:16:34.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100680",
        "tax": "0",
        "total": "100680",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1716",
          "description": "010 000 2851 00 00 PILOCARPINA SOLUCION OFTALMICA AL 2% CADA ML CONTIENE: CLORHIDRATO DEPILOCARPINA 20 MG ENVASE CON GOTERO INTEGRAL CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "160",
          "subtotal": "1280",
          "tax": null,
          "other_taxes": null,
          "total": "1280",
          "cucop_description": "010.000.2851.00 PILOCARPINA SOLUCION OFTALMICA AL 2% 20 MG/ ML GOTERO INTEGRAL CON 15 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "0",
          "cucop_code": "25301-0298",
          "description": "010 000 2872 00 00 ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASECON GOTERO INTEGRAL CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "284",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "99400",
          "tax": null,
          "other_taxes": null,
          "total": "99400",
          "cucop_description": "010.000.2872.00 ATROPINA SOLUCION OFTALMICA 10 MG/ ML GOTERO INTEGRAL CON 15 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133252",
      "internal_reference": "D3P0594",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
        "normalized_name": "GRUPO FARMACEUTICO TOTALFARMA",
        "rfc_type": null,
        "slug": "grupo-farmaceutico-totalfarma"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:16:11.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8400",
        "tax": "0",
        "total": "8400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-0298",
          "description": "010 000 2872 00 00 ATROPINA SOLUCION OFTALMICA CADA ML CONTIENE: SULFATO DE ATROPINA 10 MG ENVASECON GOTERO INTEGRAL CON 15 ML.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "8400",
          "tax": null,
          "other_taxes": null,
          "total": "8400",
          "cucop_description": "010.000.2872.00 ATROPINA SOLUCION OFTALMICA 10 MG/ ML GOTERO INTEGRAL CON 15 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133256",
      "internal_reference": "D3P0595",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
        "normalized_name": "GRUPO FARMACEUTICO TOTALFARMA",
        "rfc_type": null,
        "slug": "grupo-farmaceutico-totalfarma"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:15:44.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3000",
        "tax": "480",
        "total": "3480",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4552",
          "description": "060 066 0880 04 01 DESINFECTANTES. SOLUCION CONCENTRADA ESTERILIZANTE EN FRIO DEL 8 AL12.5% DE GLUTARALDEHIDO, PARA PREPARAR UNA DILUCION DE USO FINAL DEL 2 AL3.5%. PARA UTILIZARSE EN INSTRUMENTAL TERMOSENSIBLE LIMPIO Y SIN MATERIALORGANICO. FRASCO CON UN LITRO Y DOSIFICADOR INTEGRADO. ENVASE CON 6 FRASCOS.PARA AQUELLOS PRODUCTOS QUE INDICAN REUSO, SE DEBE COMPROBAR SU ACTIVIDADQUIMICA O AUSENCIA DE CONTAMINACION MEDIANTE CULTIVOS. LA DILUCION Y EL EMPLEODEL PRODUCTO CONCENTRADO SERA DE ACUERDO A LAS INSTRUCCIONES DEL FABRICANTE.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "600",
          "subtotal": "3000",
          "tax": "480",
          "other_taxes": null,
          "total": "3480",
          "cucop_description": "060.066.0880 DESINFECTANTES. SOLUCION CONCENTRADA ESTERILIZANTE EN FRIO DEL 8 AL 12.5% DE GLUTARALDEHIDO PARA PREPARAR UNA DILUCION DE USO FINAL DEL 2 AL 3.5%. PARA UTILIZARSE EN INSTRUMENTAL TERMOSENSIBLE LIMPIO Y SIN MATERIAL ORGANICO. FRASCO CON UN LITRO Y DOSIFICADOR INTEGRADO. ENVASE CON 6 FRASCOS. PARA AQUELLOS PRODUCTOS QUE INDICAN REUSO SE DEBE COMPROBAR SU ACTIVIDAD QUIMICA O AUSENCIA DE CONTAMINACION MEDIANTE CULTIVOS. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERA DE ACUERDO A LAS INSTRUCCIONES DEL FABRICANTE.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133232",
      "internal_reference": "D3P0596",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WAYNE MEDICAL SA DE CV",
        "normalized_name": "WAYNE MEDICAL",
        "rfc_type": null,
        "slug": "wayne-medical"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:29:19.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4080",
        "tax": "0",
        "total": "4080",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2799",
          "description": "010 000 3830 00 00 L-ORNITINA L-ASPARTATO. GRANULADO CADA SOBRE -CONTIENE: L-ORNITINA-L-ASPARTATO3 G ENVASE CON 10 SOBRES.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "340",
          "subtotal": "4080",
          "tax": null,
          "other_taxes": null,
          "total": "4080",
          "cucop_description": "010.000.3830.00 L-ORNITINA-L-ASPARTATO GRANULADO 3 G ENVASE CON 10 SOBRES",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133235",
      "internal_reference": "D3P0597",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WAYNE MEDICAL SA DE CV",
        "normalized_name": "WAYNE MEDICAL",
        "rfc_type": null,
        "slug": "wayne-medical"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:26:26.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15045",
        "tax": "0",
        "total": "15045",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1278",
          "description": "010 000 5358 00 00 LAMOTRIGINA TABLETA CADA TABLETA CONTIENE: LAMOTRIGINA 25 MG ENVASE CON 28TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "141",
          "awarded_quantity": null,
          "unit_price": "65",
          "subtotal": "9165",
          "tax": null,
          "other_taxes": null,
          "total": "9165",
          "cucop_description": "010.000.5358.00 LAMOTRIGINA TABLETA 25 MG 28 TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "0",
          "cucop_code": "25301-2765",
          "description": "010 000 5661 00 00 LACOSAMIDA. TABLETA CADA TABLETA CONTIENE: LACOSAMIDA 100 MG ENVASE CON 28 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "490",
          "subtotal": "5880",
          "tax": null,
          "other_taxes": null,
          "total": "5880",
          "cucop_description": "010.000.5661.00 LACOSAMIDA TABLETA 100 MG 28 TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133237",
      "internal_reference": "D3P0598",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WAYNE MEDICAL SA DE CV",
        "normalized_name": "WAYNE MEDICAL",
        "rfc_type": null,
        "slug": "wayne-medical"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:26:04.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3430",
        "tax": "0",
        "total": "3430",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2765",
          "description": "010 000 5661 00 00 LACOSAMIDA. TABLETA CADA TABLETA CONTIENE: LACOSAMIDA 100 MG ENVASE CON 28 TABLETAS.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "490",
          "subtotal": "3430",
          "tax": null,
          "other_taxes": null,
          "total": "3430",
          "cucop_description": "010.000.5661.00 LACOSAMIDA TABLETA 100 MG 28 TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133238",
      "internal_reference": "D3P0599",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WAYNE MEDICAL SA DE CV",
        "normalized_name": "WAYNE MEDICAL",
        "rfc_type": null,
        "slug": "wayne-medical"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:24:53.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2659.6",
        "tax": "425.54",
        "total": "3085.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0358",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "61",
          "awarded_quantity": null,
          "unit_price": "43.6",
          "subtotal": "2659.6",
          "tax": "425.54",
          "other_taxes": null,
          "total": "3085.14",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00133243",
      "internal_reference": "D3P0600",
      "title": "AD-187-23 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WAYNE MEDICAL SA DE CV",
        "normalized_name": "WAYNE MEDICAL",
        "rfc_type": null,
        "slug": "wayne-medical"
      },
      "contract_period": {
        "published_at": "2023-10-25T00:23:16.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14867.6",
        "tax": "2378.82",
        "total": "17246.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0358",
          "description": "PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "341",
          "awarded_quantity": null,
          "unit_price": "43.6",
          "subtotal": "14867.6",
          "tax": "2378.82",
          "other_taxes": null,
          "total": "17246.42",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "RAZON FUNDADA 558.pdf",
      "availability": "available",
      "size_bytes": "1048525",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:03:34.511Z",
      "updated_at": "2025-12-11T07:03:34.512Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 558_2023_10_09_20_48_16_754.pdf",
      "availability": "available",
      "size_bytes": "1034113",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:03:37.488Z",
      "updated_at": "2025-12-11T07:03:37.489Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 GADMAR.pdf",
      "availability": "available",
      "size_bytes": "831759",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:03:39.102Z",
      "updated_at": "2025-12-11T07:03:39.103Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 NORDISK.pdf",
      "availability": "available",
      "size_bytes": "836681",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:03:40.498Z",
      "updated_at": "2025-12-11T07:03:40.499Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 GOMEN.pdf",
      "availability": "available",
      "size_bytes": "906687",
      "mime_type": "application/pdf",
      "sha256": "193931ec80a8c43a47a6ab098567f9634925f2752c0b9af7d1d63dcbb587f78d",
      "uploaded_at": "2025-12-11T07:03:43.060Z",
      "updated_at": "2026-08-06T03:06:23.264Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 GOMEN.pdf",
      "availability": "available",
      "size_bytes": "906687",
      "mime_type": "application/pdf",
      "sha256": "193931ec80a8c43a47a6ab098567f9634925f2752c0b9af7d1d63dcbb587f78d",
      "uploaded_at": "2025-12-11T07:03:44.790Z",
      "updated_at": "2026-08-06T03:06:23.264Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 WAYNE.pdf",
      "availability": "available",
      "size_bytes": "901823",
      "mime_type": "application/pdf",
      "sha256": "17089fc1b92663b7d9385ebc6bb8e34a7a786e01edd181a59016f3e02af1213f",
      "uploaded_at": "2025-12-11T07:03:46.194Z",
      "updated_at": "2026-08-06T03:06:21.732Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 WAYNE.pdf",
      "availability": "available",
      "size_bytes": "901823",
      "mime_type": "application/pdf",
      "sha256": "17089fc1b92663b7d9385ebc6bb8e34a7a786e01edd181a59016f3e02af1213f",
      "uploaded_at": "2025-12-11T07:03:47.913Z",
      "updated_at": "2026-08-06T03:06:21.732Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 WAYNE.pdf",
      "availability": "available",
      "size_bytes": "901823",
      "mime_type": "application/pdf",
      "sha256": "17089fc1b92663b7d9385ebc6bb8e34a7a786e01edd181a59016f3e02af1213f",
      "uploaded_at": "2025-12-11T07:03:50.068Z",
      "updated_at": "2026-08-06T03:06:21.732Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 WAYNE.pdf",
      "availability": "available",
      "size_bytes": "901823",
      "mime_type": "application/pdf",
      "sha256": "17089fc1b92663b7d9385ebc6bb8e34a7a786e01edd181a59016f3e02af1213f",
      "uploaded_at": "2025-12-11T07:03:52.176Z",
      "updated_at": "2026-08-06T03:06:21.732Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 WAYNE.pdf",
      "availability": "available",
      "size_bytes": "901823",
      "mime_type": "application/pdf",
      "sha256": "17089fc1b92663b7d9385ebc6bb8e34a7a786e01edd181a59016f3e02af1213f",
      "uploaded_at": "2025-12-11T07:04:02.963Z",
      "updated_at": "2026-08-06T03:06:21.732Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 TOTALFARMA.pdf",
      "availability": "available",
      "size_bytes": "913953",
      "mime_type": "application/pdf",
      "sha256": "e0939c47db63877f8a9e6807ae12122f8e92e70901234deb93d628b6791d4837",
      "uploaded_at": "2025-12-11T07:04:04.544Z",
      "updated_at": "2026-08-06T03:06:22.325Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 TOTALFARMA.pdf",
      "availability": "available",
      "size_bytes": "913953",
      "mime_type": "application/pdf",
      "sha256": "e0939c47db63877f8a9e6807ae12122f8e92e70901234deb93d628b6791d4837",
      "uploaded_at": "2025-12-11T07:04:06.383Z",
      "updated_at": "2026-08-06T03:06:22.325Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 TOTALFARMA.pdf",
      "availability": "available",
      "size_bytes": "913953",
      "mime_type": "application/pdf",
      "sha256": "e0939c47db63877f8a9e6807ae12122f8e92e70901234deb93d628b6791d4837",
      "uploaded_at": "2025-12-11T07:04:11.225Z",
      "updated_at": "2026-08-06T03:06:22.325Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 ALIANZA.pdf",
      "availability": "available",
      "size_bytes": "821180",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:04:12.829Z",
      "updated_at": "2025-12-11T07:04:12.830Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACIÃ¿N AD-187-23 ALFEJ.pdf",
      "availability": "available",
      "size_bytes": "790293",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T07:04:14.288Z",
      "updated_at": "2025-12-11T07:04:14.289Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T14:12:07.413Z",
    "last_seen_at": "2026-07-29T15:09:55.984Z",
    "first_seen_at": "2025-11-05T05:19:54.659Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:19:54.659Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-0682",
        "description": "040.000.3215.00 DIAZEPAM TABLETA 10 MG 20 TABLETAS",
        "priced_items": 195,
        "units": [
          {
            "n": 176,
            "max": 196119,
            "min": 1,
            "p10": 46.5,
            "p50": 68.9,
            "p90": 176.48,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 103,
            "min": 15.55,
            "p10": 15.55,
            "p50": 67.43,
            "p90": 92.2,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 152,
            "p50": 68.95
          },
          "2024": {
            "n": 24,
            "p50": 70.215
          },
          "2025": {
            "n": 12,
            "p50": 46.51
          },
          "2026": {
            "n": 7,
            "p50": 65.55
          }
        },
        "refreshed_at": "2026-09-18T22:37:43.696Z"
      },
      {
        "cucop_code": "25301-0758",
        "description": "010.000.4412.00 DORZOLAMIDA Y TIMOLOL SOLUCION OFTALMICA 20 MG/5 MG/ML GOTERO INTEGRAL CON 5 ML",
        "priced_items": 409,
        "units": [
          {
            "n": 348,
            "max": 18350,
            "min": 15,
            "p10": 48.675,
            "p50": 115,
            "p90": 171.7,
            "unidad": "PIEZA"
          },
          {
            "n": 58,
            "max": 185,
            "min": 39.4,
            "p10": 39.4,
            "p50": 66.055,
            "p90": 93,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 188.25,
            "min": 145,
            "p10": 145,
            "p50": 145,
            "p90": 179.6,
            "unidad": "MILIGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 205,
            "p50": 83.45
          },
          "2024": {
            "n": 142,
            "p50": 166
          },
          "2025": {
            "n": 57,
            "p50": 45.76
          },
          "2026": {
            "n": 5,
            "p50": 55.69
          }
        },
        "refreshed_at": "2026-09-18T22:37:43.696Z"
      },
      {
        "cucop_code": "25301-1472",
        "description": "010.000.1760.00 METOTREXATO SOLUCION INYECTABLE 50 MG FRASCO AMPULA",
        "priced_items": 365,
        "units": [
          {
            "n": 305,
            "max": 114965,
            "min": 21,
            "p10": 117.26,
            "p50": 164.85,
            "p90": 342,
            "unidad": "PIEZA"
          },
          {
            "n": 55,
            "max": 310,
            "min": 92.65,
            "p10": 92.65,
            "p50": 101,
            "p90": 230,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 195,
            "min": 1.9,
            "p10": 40.52,
            "p50": 195,
            "p90": 195,
            "unidad": "MILIGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 268,
            "p50": 172.25
          },
          "2024": {
            "n": 50,
            "p50": 147.5
          },
          "2025": {
            "n": 42,
            "p50": 101
          },
          "2026": {
            "n": 5,
            "p50": 127.05
          }
        },
        "refreshed_at": "2026-09-18T22:37:45.809Z"
      },
      {
        "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": "25401-0120",
        "description": "CINTA TESTIGO PARA ESTERILIZACION",
        "priced_items": 465,
        "units": [
          {
            "n": 420,
            "max": 144406.13,
            "min": 5.76,
            "p10": 47.281,
            "p50": 70,
            "p90": 2377.672,
            "unidad": "PIEZA"
          },
          {
            "n": 44,
            "max": 6691.11,
            "min": 37.65,
            "p10": 43.44,
            "p50": 85.125,
            "p90": 4013.033,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 185,
            "p50": 65
          },
          "2024": {
            "n": 197,
            "p50": 65
          },
          "2025": {
            "n": 43,
            "p50": 121.44
          },
          "2026": {
            "n": 40,
            "p50": 287.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25301-3017",
        "description": "010.000.5752.00 SOMATROPINA SOLUCION INYECTABLE 10.0 MG ENVASE CON UNA PLUMA PRELLENADA CON 1.5 ML (15MG/1.5 ML)",
        "priced_items": 26,
        "units": [
          {
            "n": 25,
            "max": 4351.09,
            "min": 1055.43,
            "p10": 1835.78,
            "p50": 1835.78,
            "p90": 2232,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 22,
            "p50": 1835.78
          },
          "2025": {
            "n": 2,
            "p50": 2190
          },
          "2026": {
            "n": 2,
            "p50": 4351.09
          }
        },
        "refreshed_at": "2026-09-18T22:37:50.856Z"
      },
      {
        "cucop_code": "25301-1716",
        "description": "010.000.2851.00 PILOCARPINA SOLUCION OFTALMICA AL 2% 20 MG/ ML GOTERO INTEGRAL CON 15 ML",
        "priced_items": 126,
        "units": [
          {
            "n": 108,
            "max": 2932,
            "min": 51.28,
            "p10": 134.17,
            "p50": 150,
            "p90": 183,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 170,
            "min": 150,
            "p10": 150,
            "p50": 150,
            "p90": 160,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 109,
            "p50": 150
          },
          "2024": {
            "n": 8,
            "p50": 135.8
          },
          "2025": {
            "n": 8,
            "p50": 152.375
          },
          "2026": {
            "n": 1,
            "p50": 171.9
          }
        },
        "refreshed_at": "2026-09-18T22:37:46.657Z"
      },
      {
        "cucop_code": "25301-0298",
        "description": "010.000.2872.00 ATROPINA SOLUCION OFTALMICA 10 MG/ ML GOTERO INTEGRAL CON 15 ML",
        "priced_items": 218,
        "units": [
          {
            "n": 200,
            "max": 18815,
            "min": 67.7,
            "p10": 228.243,
            "p50": 300,
            "p90": 380,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 300,
            "min": 187,
            "p10": 187,
            "p50": 250,
            "p90": 300,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 190,
            "p50": 300
          },
          "2024": {
            "n": 10,
            "p50": 305
          },
          "2025": {
            "n": 14,
            "p50": 205.2
          },
          "2026": {
            "n": 4,
            "p50": 229.78
          }
        },
        "refreshed_at": "2026-09-18T22:37:41.963Z"
      },
      {
        "cucop_code": "25401-4552",
        "description": "060.066.0880 DESINFECTANTES. SOLUCION CONCENTRADA ESTERILIZANTE EN FRIO DEL 8 AL 12.5% DE GLUTARALDEHIDO PARA PREPARAR UNA DILUCION DE USO FINAL DEL 2 AL 3.5%. PARA UTILIZARSE EN INSTRUMENTAL TERMOSENSIBLE LIMPIO Y SIN MATERIAL ORGANICO. FRASCO CON UN LITRO Y DOSIFICADOR INTEGRADO. ENVASE CON 6 FRASCOS. PARA AQUELLOS PRODUCTOS QUE INDICAN REUSO SE DEBE COMPROBAR SU ACTIVIDAD QUIMICA O AUSENCIA DE CONTAMINACION MEDIANTE CULTIVOS. LA DILUCION Y EL EMPLEO DEL PRODUCTO CONCENTRADO SERA DE ACUERDO A LAS INSTRUCCIONES DEL FABRICANTE.",
        "priced_items": 109,
        "units": [
          {
            "n": 97,
            "max": 118620.66,
            "min": 26,
            "p10": 109.626,
            "p50": 590,
            "p90": 4235.1,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 2975,
            "min": 260,
            "p10": 325,
            "p50": 601.38,
            "p90": 1879.055,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 2220,
            "min": 70.48,
            "p10": 391.184,
            "p50": 1674,
            "p90": 2110.8,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 50,
            "p50": 585
          },
          "2024": {
            "n": 11,
            "p50": 325
          },
          "2025": {
            "n": 16,
            "p50": 567
          },
          "2026": {
            "n": 32,
            "p50": 1587.5
          }
        },
        "refreshed_at": "2026-09-18T22:38:14.214Z"
      },
      {
        "cucop_code": "25301-2799",
        "description": "010.000.3830.00 L-ORNITINA-L-ASPARTATO GRANULADO 3 G ENVASE CON 10 SOBRES",
        "priced_items": 168,
        "units": [
          {
            "n": 163,
            "max": 40752,
            "min": 5.8,
            "p10": 204.43,
            "p50": 362,
            "p90": 614.25,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 585,
            "min": 315,
            "p10": 336,
            "p50": 420,
            "p90": 552,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 105,
            "p50": 345
          },
          "2024": {
            "n": 41,
            "p50": 330
          },
          "2025": {
            "n": 19,
            "p50": 614
          },
          "2026": {
            "n": 3,
            "p50": 662
          }
        },
        "refreshed_at": "2026-09-18T22:37:50.411Z"
      },
      {
        "cucop_code": "25301-1278",
        "description": "010.000.5358.00 LAMOTRIGINA TABLETA 25 MG 28 TABLETAS",
        "priced_items": 105,
        "units": [
          {
            "n": 69,
            "max": 29527,
            "min": 12.5,
            "p10": 30,
            "p50": 84.2,
            "p90": 239.962,
            "unidad": "PIEZA"
          },
          {
            "n": 36,
            "max": 148,
            "min": 13.63,
            "p10": 13.63,
            "p50": 13.63,
            "p90": 22.815,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 30,
            "p50": 90
          },
          "2024": {
            "n": 33,
            "p50": 75
          },
          "2025": {
            "n": 42,
            "p50": 13.63
          }
        },
        "refreshed_at": "2026-09-18T22:37:45.141Z"
      },
      {
        "cucop_code": "25301-2765",
        "description": "010.000.5661.00 LACOSAMIDA TABLETA 100 MG 28 TABLETAS",
        "priced_items": 141,
        "units": [
          {
            "n": 128,
            "max": 5360936,
            "min": 9.45,
            "p10": 131.54,
            "p50": 506.97,
            "p90": 1047.5,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 699,
            "min": 178.81,
            "p10": 179.108,
            "p50": 500,
            "p90": 689.2,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 69,
            "p50": 506.97
          },
          "2024": {
            "n": 49,
            "p50": 506.97
          },
          "2025": {
            "n": 18,
            "p50": 239
          },
          "2026": {
            "n": 5,
            "p50": 198.7
          }
        },
        "refreshed_at": "2026-09-18T22:37:49.897Z"
      },
      {
        "cucop_code": "25401-0358",
        "description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
        "priced_items": 216,
        "units": [
          {
            "n": 198,
            "max": 9433,
            "min": 8.5,
            "p10": 22,
            "p50": 35,
            "p90": 120.4,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 40,
            "min": 21.71,
            "p10": 24.828,
            "p50": 31.09,
            "p90": 39.3,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 111,
            "p50": 28
          },
          "2024": {
            "n": 44,
            "p50": 37.65
          },
          "2025": {
            "n": 34,
            "p50": 42.95
          },
          "2026": {
            "n": 27,
            "p50": 61.44
          }
        },
        "refreshed_at": "2026-09-18T22:37:59.305Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alfej-medical-items",
        "name": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
        "total_contracts": 377,
        "total_awarded_amount": "81525060.94",
        "median_amount": "101400.00",
        "distinct_buyers": 14,
        "first_contract_at": "2023-01-25T00:00:00.000Z",
        "last_contract_at": "2026-08-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 349,
          "amount": "60712727.97"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      },
      {
        "slug": "alianza-farmaceutica-deo",
        "name": "ALIANZA FARMACEUTICA DEO SAS DE CV",
        "total_contracts": 9,
        "total_awarded_amount": "8349710.11",
        "median_amount": "152823.48",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-12T00:00:00.000Z",
        "last_contract_at": "2023-10-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 9,
          "amount": "8349710.11"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "gadmar",
        "name": "GADMAR SA DE CV",
        "total_contracts": 2267,
        "total_awarded_amount": "1213476088.57",
        "median_amount": "100386.00",
        "distinct_buyers": 15,
        "first_contract_at": "2023-01-19T00:00:00.000Z",
        "last_contract_at": "2026-09-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2127,
          "amount": "950330532.79"
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "slug": "gomen-health-care",
        "name": "GOMEN HEALTH CARE SA DE CV",
        "total_contracts": 1426,
        "total_awarded_amount": "108703400.38",
        "median_amount": "18734.00",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-24T00:00:00.000Z",
        "last_contract_at": "2025-10-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1422,
          "amount": "108399092.82"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      },
      {
        "slug": "grupo-farmaceutico-totalfarma",
        "name": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
        "total_contracts": 557,
        "total_awarded_amount": "196078989.15",
        "median_amount": "57060.00",
        "distinct_buyers": 16,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-04-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 510,
          "amount": "151394577.46"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "novo-nordisk-mexico",
        "name": "NOVO NORDISK MEXICO SA DE CV",
        "total_contracts": 151,
        "total_awarded_amount": "2434142621.59",
        "median_amount": "228000.00",
        "distinct_buyers": 12,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2027-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 99,
          "amount": "35173652.51"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "wayne-medical",
        "name": "WAYNE MEDICAL SA DE CV",
        "total_contracts": 1036,
        "total_awarded_amount": "93666274.62",
        "median_amount": "18745.20",
        "distinct_buyers": 3,
        "first_contract_at": "2023-01-19T00:00:00.000Z",
        "last_contract_at": "2024-07-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1032,
          "amount": "93448019.4"
        },
        "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-050gyr045-t-378-2023",
      "nombre_procedimiento": "ADQ. DE MEDICAMENTO Y MATERIAL DE CURACIÓN FOLIO 132",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11755622834636881,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-28T18:28:08.000Z",
      "ganador": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
      "ganador_slug": "abasto-y-suministro-en-farmacos-gadec",
      "ganador_rfc_type": null,
      "ganadores": "16",
      "monto_mxn": "609303.13"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr032-t-18-2023",
      "nombre_procedimiento": "BIENES DE CONSMO TERAPEUTICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1219777682979869,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-19T14:59:13.000Z",
      "ganador": "ALAN JAIR DE LA PEÑA RODRIGUEZ",
      "ganador_slug": "alan-jair-de-la-pena-rodriguez",
      "ganador_rfc_type": null,
      "ganadores": "17",
      "monto_mxn": "8915560.27"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-i-250-2023",
      "nombre_procedimiento": "MEDICAMENTOS Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13273257017133155,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-30T16:16:35.000Z",
      "ganador": "AURORA ESCAMILLA ZENTENO",
      "ganador_slug": "aurora-escamilla-zenteno",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "432149.88"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-i-186-2023",
      "nombre_procedimiento": "AD-149-2023 ADQUISICIÓN DE BIENES TERAPÉUTICOS, EJERCICIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13969738123995967,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-18T08:58:51.000Z",
      "ganador": "ALFEJ MEDICAL ITEMS S DE RL DE CV",
      "ganador_slug": "alfej-medical-items",
      "ganador_rfc_type": null,
      "ganadores": "19",
      "monto_mxn": "1719218.78"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr026-i-371-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1469690124644324,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-15T11:51:39.000Z",
      "ganador": "MEDICA DALI SA DE CV",
      "ganador_slug": "medica-dali",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "1617446.85"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-i-44-2023",
      "nombre_procedimiento": "ADQUISION DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1477561769194753,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-09T10:08:37.000Z",
      "ganador": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
      "ganador_slug": "insumos-y-soluciones-medicas",
      "ganador_rfc_type": null,
      "ganadores": "16",
      "monto_mxn": "153158131.28"
    }
  ]
}