{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-209-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-209-2024",
  "id": "e8fb0dce646e4d849f46653f1753d181",
  "procedure_number": "AA-50-GYR-050GYR025-I-209-2024",
  "file_number": "E-2024-00089383",
  "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080; QUE REALIZA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA DEL DISTRITO FEDERAL SUR.; PARA CUBRIR NECESIDADES DE LAS UNIDADES MÉDICAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-de-la-delegacion-sur-del-distrito-federal-050gyr025"
  },
  "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": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR025-I-209-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-03T15:25:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-08-28T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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 ELECTRONICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-0997",
          "specific_item_code": "25401",
          "cucop_description": "060.040.0857 AGUJAS. TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "description": "060.040.0857.01.01.AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "060.088.0660.02.01.APOSITOS. HIDROCOLOIDES, CON BORDES AUTOADHERIBLES, CON O SIN CAPA EXTERNA DE ESPUMA DE POLIURETANO O CLORURO DE POLIVINILO, CON GROSOR MINIMO DE 2 MM. ESTERIL. TAMAÑO: DE 15.0 CM +/- 3.0 CM X 16.0 CM +/- 4.0 CM. PIEZA.",
          "requested_quantity": "1538",
          "minimum_quantity": "1538",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "060.088.1056.00.01.APOSITOS. DE HIDROPOLIMERO CON DISEÑO ANATOMICO PARA LA ZONA SACRAL PARA TRATAMIENTO DE HERIDAS. 15 X 20 CM. ENVASE CON 5 APOSITOS.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-0177",
          "specific_item_code": "25401",
          "cucop_description": "DISPOSITIVO INTRAUTERINO (ANTICONCEPTIVO) ESTERIL \"\"T\"\"",
          "description": "060.308.0193.02.01.DISPOSITIVOS. DISPOSITIVO INTRAUTERINO T DE COBRE PARA NULIPARAS ESTERIL CON 380 MM2 DE COBRE ENROLLADO CON BORDES REDONDOS CON LONGITUD HORIZONTAL DE 22.20 A 23.20 MM LONGITUD VERTICAL DE 28.0 A 30.0 MM FILAMENTO DE 20 A 25 CM BASTIDOR CON UNA MEZCLA DEL 77 AL 85% DE PLASTICO GRADO MEDICO Y DEL 15 AL 23% DE SULFATO DE BARIO CON TUBO INSERTOR Y APLICADOR MONTABLE CON TOPE CERVICAL. PIEZA.",
          "requested_quantity": "97",
          "minimum_quantity": "97",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25501-0105",
          "specific_item_code": "25501",
          "cucop_description": "AGUJA PARA TOMA MULTIPLE",
          "description": "080.025.0128.00.01.AGUJAS. PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES, DESECHABLES. 22 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "requested_quantity": "230",
          "minimum_quantity": "230",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "6",
          "cucop_code": "25401-5812",
          "specific_item_code": "25401",
          "cucop_description": "080.081.0897 SUSTANCIAS BIOLOGICAS. ANTISUERO SHIGELLA. POLIVALENTE A. FRASCO CON 1 ML. RTC.",
          "description": "080.081.0897.01.03.SUSTANCIAS BIOLOGICAS. ANTISUERO SHIGELLA. POLIVALENTE A. FRASCO CON 1 ML. RTC.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "7",
          "cucop_code": "25401-5816",
          "specific_item_code": "25401",
          "cucop_description": "080.081.0962 SUSTANCIAS BIOLOGICAS. ANTISUERO SALMONELLA. POLIVALENTE A HASTA I MAS VI. FRASCO CON 1 ML. RTC.",
          "description": "080.081.0962.01.03.SUSTANCIAS BIOLOGICAS. ANTISUERO SALMONELLA. POLIVALENTE A, HASTA I MAS VI. FRASCO CON 1 ML. RTC.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "8",
          "cucop_code": "25401-5966",
          "specific_item_code": "25401",
          "cucop_description": "080.081.4808 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE INABA. FRASCO CON 3 ML. RTC.",
          "description": "080.081.4808.10.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE INABA. FRASCO CON 3 ML. RTC.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "9",
          "cucop_code": "25401-5967",
          "specific_item_code": "25401",
          "cucop_description": "080.081.4816 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE OGAWA. FRASCO CON 3 ML. RTC.",
          "description": "080.081.4816.11.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE OGAWA. FRASCO CON 3 ML. RTC.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "10",
          "cucop_code": "25401-5968",
          "specific_item_code": "25401",
          "cucop_description": "080.081.4824 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE POLIVALENTE. FRASCO CON 3 ML. RTC.",
          "description": "080.081.4824.10.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE, POLIVALENTE. FRASCO CON 3 ML. RTC.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "11",
          "cucop_code": "25401-6307",
          "specific_item_code": "25401",
          "cucop_description": "080.583.0155 LAPICES MARCADORES PARA MARCAR VIDRIO O PORCELANA. CON PUNTA DE CARBURO DE TUNGSTENO. PIEZA.",
          "description": "080.583.0155.01.01.LAPICES MARCADORES. PARA MARCAR VIDRIO O PORCELANA. CON PUNTA DE CARBURO DE TUNGSTENO. PIEZA.",
          "requested_quantity": "623",
          "minimum_quantity": "623",
          "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": "25401-7378",
          "specific_item_code": "25401",
          "cucop_description": "080.829.0654 REACTIVOS QUIMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "description": "080.829.0654.10.01.REACTIVOS QUIMICOS. EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "13",
          "cucop_code": "25401-7406",
          "specific_item_code": "25401",
          "cucop_description": "080.829.0951 REACTIVOS QUIMICOS OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "description": "080.829.0951.10.01.REACTIVOS QUIMICOS. OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "25501",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00118134",
      "internal_reference": "D4P0726 050GYR025I20924-758-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "normalized_name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-03T15:51:00.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26789",
        "tax": "4286.24",
        "total": "31075.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6307",
          "description": "080.583.0155.01.01.LAPICES MARCADORES. PARA MARCAR VIDRIO O PORCELANA. CON PUNTA DE CARBURO DE TUNGSTENO. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "623",
          "awarded_quantity": null,
          "unit_price": "43",
          "subtotal": "26789",
          "tax": "4286.24",
          "other_taxes": null,
          "total": "31075.24",
          "cucop_description": "080.583.0155 LAPICES MARCADORES PARA MARCAR VIDRIO O PORCELANA. CON PUNTA DE CARBURO DE TUNGSTENO. PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118140",
      "internal_reference": "D4P0727 050GYR025I20924-759-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:50:37.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53187.5",
        "tax": "8510",
        "total": "61697.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0105",
          "description": "080.025.0128.00.01.AGUJAS. PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES, DESECHABLES. 22 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "230",
          "awarded_quantity": null,
          "unit_price": "231.25",
          "subtotal": "53187.5",
          "tax": "8510",
          "other_taxes": null,
          "total": "61697.5",
          "cucop_description": "AGUJA PARA TOMA MULTIPLE",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    },
    {
      "id": "C-2024-00118144",
      "internal_reference": "D4P0728 050GYR025I20924-760-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DICLINSA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DICLINSA",
        "rfc_type": null,
        "slug": "comercializadora-diclinsa"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:50:23.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64307.45",
        "tax": "10289.19",
        "total": "74596.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5812",
          "description": "080.081.0897.01.03.SUSTANCIAS BIOLOGICAS. ANTISUERO SHIGELLA. POLIVALENTE A. FRASCO CON 1 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "3896.57",
          "subtotal": "35069.13",
          "tax": "5611.06",
          "other_taxes": null,
          "total": "40680.19",
          "cucop_description": "080.081.0897 SUSTANCIAS BIOLOGICAS. ANTISUERO SHIGELLA. POLIVALENTE A. FRASCO CON 1 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-5816",
          "description": "080.081.0962.01.03.SUSTANCIAS BIOLOGICAS. ANTISUERO SALMONELLA. POLIVALENTE A, HASTA I MAS VI. FRASCO CON 1 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "3654.79",
          "subtotal": "29238.32",
          "tax": "4678.13",
          "other_taxes": null,
          "total": "33916.45",
          "cucop_description": "080.081.0962 SUSTANCIAS BIOLOGICAS. ANTISUERO SALMONELLA. POLIVALENTE A HASTA I MAS VI. FRASCO CON 1 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118148",
      "internal_reference": "D4P0729 050GYR025I20924-761-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DICLINSA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DICLINSA",
        "rfc_type": null,
        "slug": "comercializadora-diclinsa"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:49:43.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "122800.86",
        "tax": "19648.14",
        "total": "142449",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-5966",
          "description": "080.081.4808.10.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE INABA. FRASCO CON 3 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "4723.11",
          "subtotal": "47231.1",
          "tax": "7556.98",
          "other_taxes": null,
          "total": "54788.08",
          "cucop_description": "080.081.4808 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE INABA. FRASCO CON 3 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-5967",
          "description": "080.081.4816.11.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE OGAWA. FRASCO CON 3 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "4723.11",
          "subtotal": "14169.33",
          "tax": "2267.09",
          "other_taxes": null,
          "total": "16436.42",
          "cucop_description": "080.081.4816 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE OGAWA. FRASCO CON 3 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-5968",
          "description": "080.081.4824.10.01.SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE, POLIVALENTE. FRASCO CON 3 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "4723.11",
          "subtotal": "61400.43",
          "tax": "9824.07",
          "other_taxes": null,
          "total": "71224.5",
          "cucop_description": "080.081.4824 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE POLIVALENTE. FRASCO CON 3 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118149",
      "internal_reference": "D4P0730 050GYR025I20924-762-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:49:28.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "121502",
        "tax": "19440.32",
        "total": "140942.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0041",
          "description": "060.088.0660.02.01.APOSITOS. HIDROCOLOIDES, CON BORDES AUTOADHERIBLES, CON O SIN CAPA EXTERNA DE ESPUMA DE POLIURETANO O CLORURO DE POLIVINILO, CON GROSOR MINIMO DE 2 MM. ESTERIL. TAMAÑO: DE 15.0 CM +/- 3.0 CM X 16.0 CM +/- 4.0 CM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1538",
          "awarded_quantity": null,
          "unit_price": "79",
          "subtotal": "121502",
          "tax": "19440.32",
          "other_taxes": null,
          "total": "140942.32",
          "cucop_description": "APOSITO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118147",
      "internal_reference": "D4P0731\t050GYR025I20924-763-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "normalized_name": "COMERCIALIZADORA MSA MEDICA",
        "rfc_type": null,
        "slug": "comercializadora-msa-medica"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:45:19.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5712.19",
        "tax": "913.95",
        "total": "6626.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7406",
          "description": "080.829.0951.10.01.REACTIVOS QUIMICOS. OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "519.29",
          "subtotal": "5712.19",
          "tax": "913.95",
          "other_taxes": null,
          "total": "6626.14",
          "cucop_description": "080.829.0951 REACTIVOS QUIMICOS OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118145",
      "internal_reference": "D4P0732\t050GYR025I20924-764-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GISELA GARDUÑO ARRIOLA",
        "normalized_name": "GISELA GARDUNO ARRIOLA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-03T15:43:12.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22769.2",
        "tax": "3643.07",
        "total": "26412.27",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0041",
          "description": "060.088.1056.00.01.APOSITOS. DE HIDROPOLIMERO CON DISEÑO ANATOMICO PARA LA ZONA SACRAL PARA TRATAMIENTO DE HERIDAS. 15 X 20 CM. ENVASE CON 5 APOSITOS.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "2846.15",
          "subtotal": "22769.2",
          "tax": "3643.07",
          "other_taxes": null,
          "total": "26412.27",
          "cucop_description": "APOSITO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118139",
      "internal_reference": "D4P0733\t050GYR025I20924-765-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS CORAL S DE RL DE CV",
        "normalized_name": "INSUMOS CORAL",
        "rfc_type": null,
        "slug": "insumos-coral"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:35:35.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3825",
        "tax": "612",
        "total": "4437",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0997",
          "description": "060.040.0857.01.01.AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "255",
          "subtotal": "3825",
          "tax": "612",
          "other_taxes": null,
          "total": "4437",
          "cucop_description": "060.040.0857 AGUJAS. TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118135",
      "internal_reference": "D4P0734\t050GYR025I20924-766-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MATERIALES HERMA SA DE CV",
        "normalized_name": "MATERIALES HERMA",
        "rfc_type": null,
        "slug": "materiales-herma"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:30:40.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3329.04",
        "tax": "532.65",
        "total": "3861.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0177",
          "description": "060.308.0193.02.01.DISPOSITIVOS. DISPOSITIVO INTRAUTERINO T DE COBRE PARA NULIPARAS ESTERIL CON 380 MM2 DE COBRE ENROLLADO CON BORDES REDONDOS CON LONGITUD HORIZONTAL DE 22.20 A 23.20 MM LONGITUD VERTICAL DE 28.0 A 30.0 MM FILAMENTO DE 20 A 25 CM BASTIDOR CON UNA MEZCLA DEL 77 AL 85% DE PLASTICO GRADO MEDICO Y DEL 15 AL 23% DE SULFATO DE BARIO CON TUBO INSERTOR Y APLICADOR MONTABLE CON TOPE CERVICAL. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "97",
          "awarded_quantity": null,
          "unit_price": "34.32",
          "subtotal": "3329.04",
          "tax": "532.65",
          "other_taxes": null,
          "total": "3861.69",
          "cucop_description": "DISPOSITIVO INTRAUTERINO (ANTICONCEPTIVO) ESTERIL \"\"T\"\"",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00118131",
      "internal_reference": "D4P0735\t050GYR025I20924-767-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION GRUPOS 060, 070 Y 080.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VITASOF SA DE CV",
        "normalized_name": "VITASOF",
        "rfc_type": null,
        "slug": "vitasof"
      },
      "contract_period": {
        "published_at": "2024-09-03T15:25:38.000Z",
        "starts_at": "2024-08-28T06:00:00.000Z",
        "ends_at": "2024-09-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11830",
        "tax": "1892.8",
        "total": "13722.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-7378",
          "description": "080.829.0654.10.01.REACTIVOS QUIMICOS. EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "910",
          "subtotal": "11830",
          "tax": "1892.8",
          "other_taxes": null,
          "total": "13722.8",
          "cucop_description": "080.829.0654 REACTIVOS QUIMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1584418",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:18:44.100Z",
      "updated_at": "2025-12-10T10:18:44.102Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE PROCEDENCIA I209-24.pdf",
      "availability": "available",
      "size_bytes": "2517850",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:18:47.210Z",
      "updated_at": "2025-12-10T10:18:47.211Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0735 VITASOF.pdf",
      "availability": "available",
      "size_bytes": "1913004",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:18:49.924Z",
      "updated_at": "2025-12-10T10:18:49.925Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION I 209 24.pdf",
      "availability": "available",
      "size_bytes": "2162688",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:18:53.377Z",
      "updated_at": "2025-12-10T10:18:53.378Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0726 BEATRIZ A ARRIAGA G.pdf",
      "availability": "available",
      "size_bytes": "1916373",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:18:55.844Z",
      "updated_at": "2025-12-10T10:18:55.846Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0734 MATERIALES HERMA.pdf",
      "availability": "available",
      "size_bytes": "1942008",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:18:57.985Z",
      "updated_at": "2025-12-10T10:18:57.986Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0727 COMER  ARVIEN.pdf",
      "availability": "available",
      "size_bytes": "1942380",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:19:00.570Z",
      "updated_at": "2025-12-10T10:19:00.571Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0733 INSUMOS CORAL.pdf",
      "availability": "available",
      "size_bytes": "1937352",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:19:03.139Z",
      "updated_at": "2025-12-10T10:19:03.140Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0728 COMER  DICLINSA.pdf",
      "availability": "available",
      "size_bytes": "2245126",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:19:06.669Z",
      "updated_at": "2025-12-10T10:19:06.670Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0732 GISELA G ARRIOLA.pdf",
      "availability": "available",
      "size_bytes": "1931013",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:19:12.375Z",
      "updated_at": "2025-12-10T10:19:12.376Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0731 COMER  MSA MEDICA.pdf",
      "availability": "available",
      "size_bytes": "1937350",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:19:14.663Z",
      "updated_at": "2025-12-10T10:19:14.664Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0729 COMER  DICLINSA.pdf",
      "availability": "available",
      "size_bytes": "2284335",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:19:20.115Z",
      "updated_at": "2025-12-10T10:19:20.116Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "D4P0730 COMER  LINI.pdf",
      "availability": "available",
      "size_bytes": "1952461",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T10:19:26.046Z",
      "updated_at": "2025-12-10T10:19:26.047Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T18:49:32.953Z",
    "last_seen_at": "2026-08-01T18:49:32.940Z",
    "first_seen_at": "2025-11-05T07:33:59.957Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:33:59.957Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-6307",
        "description": "080.583.0155 LAPICES MARCADORES PARA MARCAR VIDRIO O PORCELANA. CON PUNTA DE CARBURO DE TUNGSTENO. PIEZA.",
        "priced_items": 59,
        "units": [
          {
            "n": 50,
            "max": 422.5,
            "min": 13.05,
            "p10": 32.37,
            "p50": 55.855,
            "p90": 351.518,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 102.89,
            "min": 35,
            "p10": 35,
            "p50": 35,
            "p90": 60.578,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 25,
            "p50": 44
          },
          "2024": {
            "n": 26,
            "p50": 60.64
          },
          "2025": {
            "n": 6,
            "p50": 35
          },
          "2026": {
            "n": 2,
            "p50": 239.105
          }
        },
        "refreshed_at": "2026-09-18T22:38:19.052Z"
      },
      {
        "cucop_code": "25501-0105",
        "description": "AGUJA PARA TOMA MULTIPLE",
        "priced_items": 685,
        "units": [
          {
            "n": 649,
            "max": 49571,
            "min": 2,
            "p10": 37.04,
            "p50": 311.69,
            "p90": 2720,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 73204.51,
            "min": 38,
            "p10": 192.4,
            "p50": 464,
            "p90": 5800,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 196.65,
            "min": 63.25,
            "p10": 63.25,
            "p50": 141.45,
            "p90": 175.375,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 293,
            "p50": 298.7
          },
          "2024": {
            "n": 188,
            "p50": 315.25
          },
          "2025": {
            "n": 60,
            "p50": 455
          },
          "2026": {
            "n": 144,
            "p50": 300
          }
        },
        "refreshed_at": "2026-09-18T22:38:29.055Z"
      },
      {
        "cucop_code": "25401-5812",
        "description": "080.081.0897 SUSTANCIAS BIOLOGICAS. ANTISUERO SHIGELLA. POLIVALENTE A. FRASCO CON 1 ML. RTC.",
        "priced_items": 11,
        "units": [
          {
            "n": 10,
            "max": 11900,
            "min": 3000,
            "p10": 3418.5,
            "p50": 3974.285,
            "p90": 9560,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 5,
            "p50": 3638.25
          },
          "2024": {
            "n": 4,
            "p50": 6398.285
          },
          "2025": {
            "n": 2,
            "p50": 4052
          }
        },
        "refreshed_at": "2026-09-18T22:38:17.921Z"
      },
      {
        "cucop_code": "25401-5816",
        "description": "080.081.0962 SUSTANCIAS BIOLOGICAS. ANTISUERO SALMONELLA. POLIVALENTE A HASTA I MAS VI. FRASCO CON 1 ML. RTC.",
        "priced_items": 20,
        "units": [
          {
            "n": 19,
            "max": 9800,
            "min": 4.5,
            "p10": 114.6,
            "p50": 1560,
            "p90": 4897.256,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 4,
            "p50": 3472.875
          },
          "2024": {
            "n": 14,
            "p50": 875
          },
          "2025": {
            "n": 2,
            "p50": 3800.98
          }
        },
        "refreshed_at": "2026-09-18T22:38:17.921Z"
      },
      {
        "cucop_code": "25401-5966",
        "description": "080.081.4808 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE INABA. FRASCO CON 3 ML. RTC.",
        "priced_items": 8,
        "units": [
          {
            "n": 7,
            "max": 4912.03,
            "min": 3465,
            "p10": 3906,
            "p50": 4410,
            "p90": 4798.678,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 5,
            "p50": 4410
          },
          "2024": {
            "n": 1,
            "p50": 4723.11
          },
          "2025": {
            "n": 2,
            "p50": 4912.015
          }
        },
        "refreshed_at": "2026-09-18T22:38:18.354Z"
      },
      {
        "cucop_code": "25401-5967",
        "description": "080.081.4816 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE MONOVALENTE OGAWA. FRASCO CON 3 ML. RTC.",
        "priced_items": 6,
        "units": [
          {
            "n": 5,
            "max": 4912.03,
            "min": 4200,
            "p10": 4319.28,
            "p50": 4723.11,
            "p90": 4836.462,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 4349.1
          },
          "2024": {
            "n": 2,
            "p50": 4723.11
          },
          "2025": {
            "n": 2,
            "p50": 4912.015
          }
        },
        "refreshed_at": "2026-09-18T22:38:18.354Z"
      },
      {
        "cucop_code": "25401-5968",
        "description": "080.081.4824 SUSTANCIAS BIOLOGICAS. ANTISUERO VIBRIO CHOLERAE POLIVALENTE. FRASCO CON 3 ML. RTC.",
        "priced_items": 9,
        "units": [
          {
            "n": 8,
            "max": 7425,
            "min": 4200,
            "p10": 4347,
            "p50": 4723.11,
            "p90": 7425,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 3,
            "p50": 4410
          },
          "2024": {
            "n": 4,
            "p50": 6074.055
          },
          "2025": {
            "n": 2,
            "p50": 4912.015
          }
        },
        "refreshed_at": "2026-09-18T22:38:18.354Z"
      },
      {
        "cucop_code": "25401-0041",
        "description": "APOSITO",
        "priced_items": 3389,
        "units": [
          {
            "n": 3093,
            "max": 704035200,
            "min": 0.001,
            "p10": 87,
            "p50": 978.5,
            "p90": 8600,
            "unidad": "PIEZA"
          },
          {
            "n": 291,
            "max": 233260.68,
            "min": 1,
            "p10": 128,
            "p50": 1340,
            "p90": 7864.09,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1429,
            "p50": 741
          },
          "2024": {
            "n": 936,
            "p50": 944.5
          },
          "2025": {
            "n": 639,
            "p50": 1420
          },
          "2026": {
            "n": 385,
            "p50": 1626.57
          }
        },
        "refreshed_at": "2026-09-23T23:45:02.825Z"
      },
      {
        "cucop_code": "25401-7406",
        "description": "080.829.0951 REACTIVOS QUIMICOS OG-6. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
        "priced_items": 94,
        "units": [
          {
            "n": 78,
            "max": 58025,
            "min": 186,
            "p10": 258,
            "p50": 380,
            "p90": 642.3,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 584,
            "min": 287.75,
            "p10": 288.875,
            "p50": 380,
            "p90": 518.17,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 37,
            "p50": 298.75
          },
          "2024": {
            "n": 44,
            "p50": 445.01
          },
          "2025": {
            "n": 7,
            "p50": 380
          },
          "2026": {
            "n": 6,
            "p50": 380
          }
        },
        "refreshed_at": "2026-09-18T22:38:20.377Z"
      },
      {
        "cucop_code": "25401-0997",
        "description": "060.040.0857 AGUJAS. TIPO: HUBER ANGULADA A 90° DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 22 G. PIEZA.",
        "priced_items": 46,
        "units": [
          {
            "n": 27,
            "max": 4958,
            "min": 100,
            "p10": 198,
            "p50": 255,
            "p90": 1222,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 100,
            "min": 100,
            "p10": 100,
            "p50": 100,
            "p90": 100,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 1761.335
          },
          "2024": {
            "n": 21,
            "p50": 255
          },
          "2025": {
            "n": 21,
            "p50": 100
          },
          "2026": {
            "n": 2,
            "p50": 2529
          }
        },
        "refreshed_at": "2026-09-18T22:38:04.374Z"
      },
      {
        "cucop_code": "25401-0177",
        "description": "DISPOSITIVO INTRAUTERINO (ANTICONCEPTIVO) ESTERIL \"\"T\"\"",
        "priced_items": 48,
        "units": [
          {
            "n": 45,
            "max": 8369,
            "min": 1.98,
            "p10": 36.8,
            "p50": 65.32,
            "p90": 5940,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 22,
            "p50": 61.24
          },
          "2024": {
            "n": 14,
            "p50": 113.75
          },
          "2025": {
            "n": 8,
            "p50": 3181
          },
          "2026": {
            "n": 4,
            "p50": 3555
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25401-7378",
        "description": "080.829.0654 REACTIVOS QUIMICOS EA 50. COLORANTE PREPARADO. FRASCO CON 1000 ML. TA.",
        "priced_items": 92,
        "units": [
          {
            "n": 77,
            "max": 1860,
            "min": 290,
            "p10": 408,
            "p50": 741.75,
            "p90": 1558.484,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 1458,
            "min": 306.2,
            "p10": 387.2,
            "p50": 547,
            "p90": 1090.03,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 40,
            "p50": 625.5
          },
          "2024": {
            "n": 38,
            "p50": 1015
          },
          "2025": {
            "n": 10,
            "p50": 547
          },
          "2026": {
            "n": 4,
            "p50": 546
          }
        },
        "refreshed_at": "2026-09-18T22:38:20.377Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-arvien",
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "total_contracts": 1188,
        "total_awarded_amount": "1064801537.21",
        "median_amount": "138395.31",
        "distinct_buyers": 20,
        "first_contract_at": "2023-01-18T00:00:00.000Z",
        "last_contract_at": "2026-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1052,
          "amount": "448487103.42"
        },
        "refreshed_at": "2026-09-25T23:45:05.634Z"
      },
      {
        "slug": "comercializadora-diclinsa",
        "name": "COMERCIALIZADORA DICLINSA SA DE CV",
        "total_contracts": 42,
        "total_awarded_amount": "28858051.54",
        "median_amount": "87939.60",
        "distinct_buyers": 7,
        "first_contract_at": "2023-02-15T00:00:00.000Z",
        "last_contract_at": "2026-06-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 33,
          "amount": "17334842.46"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "comercializadora-lini",
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "total_contracts": 1567,
        "total_awarded_amount": "451786053.98",
        "median_amount": "46832.10",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1522,
          "amount": "396713558.04"
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      },
      {
        "slug": "comercializadora-msa-medica",
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "total_contracts": 510,
        "total_awarded_amount": "75591514.96",
        "median_amount": "27651.13",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-09-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 499,
          "amount": "72775588.43"
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "slug": "insumos-coral",
        "name": "INSUMOS CORAL S DE RL DE CV",
        "total_contracts": 291,
        "total_awarded_amount": "21769795.29",
        "median_amount": "10279.92",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-30T00:00:00.000Z",
        "last_contract_at": "2025-10-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 290,
          "amount": "21728510.43"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "materiales-herma",
        "name": "MATERIALES HERMA SA DE CV",
        "total_contracts": 132,
        "total_awarded_amount": "107006609.94",
        "median_amount": "400200.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-09T00:00:00.000Z",
        "last_contract_at": "2026-09-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 132,
          "amount": "107006609.94"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "vitasof",
        "name": "VITASOF SA DE CV",
        "total_contracts": 147,
        "total_awarded_amount": "198957570.72",
        "median_amount": "40832.00",
        "distinct_buyers": 11,
        "first_contract_at": "2023-01-23T00:00:00.000Z",
        "last_contract_at": "2026-07-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 96,
          "amount": "37785661.67"
        },
        "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr015-t-141-2024",
      "nombre_procedimiento": "ADQUISICION BIENES CONSUMO GRUPO “060 MAT CURACION Y 080 MAT LABORATORIO\" PAC 41",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13153328079381799,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-29T16:02:49.000Z",
      "ganador": "AR LOGISTICA MEDICA SA DE CV",
      "ganador_slug": "ar-logistica-medica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "172909.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-i-231-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO 060, 070 Y 080",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13566627694170497,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-19T13:51:33.000Z",
      "ganador": "COMERCIALIZADORA FARMA INTEGRAL Y AAA SERVICIOS PROFESIONALES SA",
      "ganador_slug": "comercializadora-farma-integral-y-aaa-servicios-profesionales",
      "ganador_rfc_type": null,
      "ganadores": "16",
      "monto_mxn": "1091310.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-t-142-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-T-142-2024 MATERIAL DE CURACION REQ 036",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14797160470401027,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-21T15:15:00.000Z",
      "ganador": "AR LOGISTICA MEDICA SA DE CV",
      "ganador_slug": "ar-logistica-medica",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "620537.29"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-164-2024",
      "nombre_procedimiento": "AA - N-164- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14809436488714012,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-27T11:08:42.000Z",
      "ganador": "EXSEMED SA DE CV",
      "ganador_slug": "exsemed",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "207229.26"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-t-163-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-N-163-2024 MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15061289969759584,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-25T16:25:00.000Z",
      "ganador": "AR LOGISTICA MEDICA SA DE CV",
      "ganador_slug": "ar-logistica-medica",
      "ganador_rfc_type": null,
      "ganadores": "17",
      "monto_mxn": "826011.76"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-i-146-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN Y MATERIAL DE LABORATORIO.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15159454489962287,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-21T17:20:55.000Z",
      "ganador": "ARYSANTA SA DE CV",
      "ganador_slug": "arysanta",
      "ganador_rfc_type": null,
      "ganadores": "25",
      "monto_mxn": "2226983.69"
    }
  ]
}