{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-211-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-211-2024",
  "id": "55706eb1c0034b448340ab4e51f287d3",
  "procedure_number": "AA-50-GYR-050GYR026-I-211-2024",
  "file_number": "E-2024-00087149",
  "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "SE REQUIERE REALIZAR LA ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN PARA ASEGURAR EL SUMINISTRO A LAS UNIDADES MEDICAS DEL OOAD COAH"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "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": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr026"
  },
  "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": "TERAPEUTICO Y CURACION",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-16T20:30:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-08-19T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-08-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "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": "10",
    "payment_method": "EL PAGO SE EFECTUARÁ EN PESOS MEXICANOS, DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA ENTREGA DE LA FACTURA POR PARTE DEL PROVEEDOR",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": false,
    "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": "25301-3933",
          "specific_item_code": "25301",
          "cucop_description": "010.000.7007.00 SEMAGLUTIDA. SOLUCION INYECTABLE. CADA MILILITRO CONTIENE: SEMAGLUTIDA 1.340 MG. GLP-1 DE ORIGEN ADN RECOMBINANTE. CAJA DE CARTON CON UNA PLUMA PRECARGADA CON 1.5 ML (1.34 MG/ML) DE SOLUCION, INCLUYE 6 AGUJAS DESECHABLES.",
          "description": "010 000 7078 00 00 SEMAGLUTIDA TABLETA LA TABLETA CONTIENE: SEMAGLUTID",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-3933",
          "specific_item_code": "25301",
          "cucop_description": "010.000.7007.00 SEMAGLUTIDA. SOLUCION INYECTABLE. CADA MILILITRO CONTIENE: SEMAGLUTIDA 1.340 MG. GLP-1 DE ORIGEN ADN RECOMBINANTE. CAJA DE CARTON CON UNA PLUMA PRECARGADA CON 1.5 ML (1.34 MG/ML) DE SOLUCION, INCLUYE 6 AGUJAS DESECHABLES.",
          "description": "010 000 7079 00 00 SEMAGLUTIDA TABLETA LA TABLETA CONTIENE: SEMAGLUTID",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-1075",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3603.00 GLUCOSA SOLUCION INYECTABLE AL 5 % 5 G/100 ML ENVASE CON 1000 ML",
          "description": "010 000 3603 00 00 GLUCOSA SOLUCION INYECTABLE AL 5% CADA 100 ML CONTI",
          "requested_quantity": "560",
          "minimum_quantity": "560",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25301-1130",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1708.00 HIDROXOCOBALAMINA SOLUCION INYECTABLE 100 µG/ 2 ML 3 AMPOLLETAS CON 2 ML",
          "description": "010 000 1708 00 00 HIDROXOCOBALAMINA SOLUCION INYECTABLE CADA AMPOLLET",
          "requested_quantity": "9712",
          "minimum_quantity": "9712",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "060 125 0228 11 01 BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTIC",
          "requested_quantity": "334",
          "minimum_quantity": "334",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25301-1074",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3604.00 GLUCOSA SOLUCION INYECTABLE AL 10% GLUCOSA ANHIDRA 10 G/ 100 ML ENVASE CON 500 ML",
          "description": "010 000 3604 00 00 GLUCOSA SOLUCION INYECTABLE AL 10% CADA 100 ML CONT",
          "requested_quantity": "401",
          "minimum_quantity": "401",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "7",
          "cucop_code": "25301-2386",
          "specific_item_code": "25301",
          "cucop_description": "010.000.1956.00 AMIKACINA SOLUCION INYECTABLE 500 MG/ 2 ML 1 AMPOLLETA O FRASCO AMPULA",
          "description": "010 000 1956 00 00 AMIKACINA SOLUCION INYECTABLE CADA AMPOLLETA O FRAS",
          "requested_quantity": "5430",
          "minimum_quantity": "5430",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "8",
          "cucop_code": "25301-3519",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6267.00 HEPARINA",
          "description": "010 000 6267 00 00 HEPARINA. SOLUCION INYECTABLE CADA FRASCO AMPULA CO",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "9",
          "cucop_code": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "080 574 0032 01 01 LANCETAS. LANCETA DE RETRACCION AUTOMATICA Y PERMAN",
          "requested_quantity": "128",
          "minimum_quantity": "128",
          "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": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "070 580 0134 01 01 MEDIOS DE CONTRASTE. GRUPO 1. HIDROSOLUBLES IONICOS",
          "requested_quantity": "83",
          "minimum_quantity": "83",
          "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": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "070 581 0091 01 01 MEDIOS DE CONTRASTE. GRUPO 2. MEDIOS DE CONTRASTE H",
          "requested_quantity": "108",
          "minimum_quantity": "108",
          "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": "25301-0092",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3675.00 AGUA INYECTABLE SOLUCION INYECTABLE 500 ML ENVASE CON 500 ML",
          "description": "010 000 3675 00 00 AGUA INYECTABLE SOLUCION INYECTABLE CADA ENVASE CON",
          "requested_quantity": "5198",
          "minimum_quantity": "5198",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "13",
          "cucop_code": "25301-2662",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3620.00 GLUCONATO DE CALCIO SOLUCION INYECTABLE AL 10% 1 G/10 ML 50 AMPOLLETAS CON 10 ML",
          "description": "010 000 3620 00 00 GLUCONATO DE CALCIO SOLUCION INYECTABLE CADA AMPOLL",
          "requested_quantity": "287",
          "minimum_quantity": "287",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "14",
          "cucop_code": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "060 841 0767 13 01 SUTURAS. SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE",
          "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"
        },
        {
          "number": "15",
          "cucop_code": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "070 581 0174 01 01 MEDIOS DE CONTRASTE. GRUPO 2. MEDIOS DE CONTRASTE H",
          "requested_quantity": "90",
          "minimum_quantity": "90",
          "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": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "060 168 9896 11 01 SONDAS. GASTROINTESTINALES DESECHABLES Y CON MARCA",
          "requested_quantity": "83",
          "minimum_quantity": "83",
          "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": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "060 040 0535 02 01 AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO I",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "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": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "060 125 0228 11 01 BOLSAS. PARA UROCULTIVO (NIÑO). ESTERIL, DE PLASTIC",
          "requested_quantity": "334",
          "minimum_quantity": "334",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "19",
          "cucop_code": "25301-0749",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5437.00 DOCETAXEL SOLUCION INYECTABLE 80 MG/6 ML FRASCO AMPULA CON 80 MG Y FRASCO AMPULA CON 6 ML DE DILUYENTE",
          "description": "010 000 5437 00 00 DOCETAXEL SOLUCION INYECTABLE. CADA FRASCO AMPULA C",
          "requested_quantity": "1200",
          "minimum_quantity": "1200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "20",
          "cucop_code": "25301-2382",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2012.00 AMFOTERICINA B O ANFOTERICINA B SOLUCION INYECTABLE 50 MG FRASCO AMPULA",
          "description": "010 000 2012 00 02 AMFOTERICINA B O ANFOTERICINA B. SOLUCION INYECTABL",
          "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": "21",
          "cucop_code": "25301-0826",
          "specific_item_code": "25301",
          "cucop_description": "010.000.5332.00 ERITROPOYETINA SOLUCION INYECTABLE 2000 UI/1 ML 12 FRASCOS AMPULA DE 1 ML CON O SIN DILUYENTE",
          "description": "010 000 5332 00 02 ERITROPOYETINA SOLUCION INYECTABLE CADA FRASCO AMPU",
          "requested_quantity": "632",
          "minimum_quantity": "632",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "22",
          "cucop_code": "25301-2382",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2012.00 AMFOTERICINA B O ANFOTERICINA B SOLUCION INYECTABLE 50 MG FRASCO AMPULA",
          "description": "010 000 2012 00 02 AMFOTERICINA B O ANFOTERICINA B. SOLUCION INYECTABL",
          "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": "23",
          "cucop_code": "25301-3933",
          "specific_item_code": "25301",
          "cucop_description": "010.000.7007.00 SEMAGLUTIDA. SOLUCION INYECTABLE. CADA MILILITRO CONTIENE: SEMAGLUTIDA 1.340 MG. GLP-1 DE ORIGEN ADN RECOMBINANTE. CAJA DE CARTON CON UNA PLUMA PRECARGADA CON 1.5 ML (1.34 MG/ML) DE SOLUCION, INCLUYE 6 AGUJAS DESECHABLES.",
          "description": "010 000 7080 00 00 SEMAGLUTIDA TABLETA LA TABLETA CONTIENE: SEMAGLUTID",
          "requested_quantity": "34",
          "minimum_quantity": "34",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "24",
          "cucop_code": "25301-1074",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3604.00 GLUCOSA SOLUCION INYECTABLE AL 10% GLUCOSA ANHIDRA 10 G/ 100 ML ENVASE CON 500 ML",
          "description": "010 000 3604 00 00 GLUCOSA SOLUCION INYECTABLE AL 10% CADA 100 ML CONT",
          "requested_quantity": "406",
          "minimum_quantity": "406",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "25",
          "cucop_code": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "060 833 0445 00 01 HIALURONATO DE SODIO. SOLUCION ESTERIL ELASTO-VISCO",
          "requested_quantity": "705",
          "minimum_quantity": "705",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "26",
          "cucop_code": "25401-0602",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "description": "080 889 0099 12 01 TIRAS REACTIVAS. TIRAS REACTIVAS PARA DETERMINAR, C",
          "requested_quantity": "154",
          "minimum_quantity": "154",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "27",
          "cucop_code": "25301-1757",
          "specific_item_code": "25301",
          "cucop_description": "010.000.2650.00 PRAMIPEXOL TABLETA 1.0 MG 30 TABLETAS",
          "description": "010 000 2650 00 00 PRAMIPEXOL TABLETA CADA TABLETA CONTIENE DICLORHIDR",
          "requested_quantity": "42",
          "minimum_quantity": "42",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00113474",
      "internal_reference": "050GYR026I21124-001-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "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": "2024-08-21T21:37:34.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168500",
        "tax": "0",
        "total": "168500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3933",
          "description": "010 000 7078 00 00 SEMAGLUTIDA TABLETA LA TABLETA CONTIENE: SEMAGLUTID",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "1685",
          "subtotal": "168500",
          "tax": null,
          "other_taxes": null,
          "total": "168500",
          "cucop_description": "010.000.7007.00 SEMAGLUTIDA. SOLUCION INYECTABLE. CADA MILILITRO CONTIENE: SEMAGLUTIDA 1.340 MG. GLP-1 DE ORIGEN ADN RECOMBINANTE. CAJA DE CARTON CON UNA PLUMA PRECARGADA CON 1.5 ML (1.34 MG/ML) DE SOLUCION, INCLUYE 6 AGUJAS DESECHABLES.",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113477",
      "internal_reference": "050GYR026I21124-002-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "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": "2024-08-21T21:35:19.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168500",
        "tax": "0",
        "total": "168500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3933",
          "description": "010 000 7079 00 00 SEMAGLUTIDA TABLETA LA TABLETA CONTIENE: SEMAGLUTID",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "1685",
          "subtotal": "168500",
          "tax": null,
          "other_taxes": null,
          "total": "168500",
          "cucop_description": "010.000.7007.00 SEMAGLUTIDA. SOLUCION INYECTABLE. CADA MILILITRO CONTIENE: SEMAGLUTIDA 1.340 MG. GLP-1 DE ORIGEN ADN RECOMBINANTE. CAJA DE CARTON CON UNA PLUMA PRECARGADA CON 1.5 ML (1.34 MG/ML) DE SOLUCION, INCLUYE 6 AGUJAS DESECHABLES.",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113460",
      "internal_reference": "050GYR026I21124-003-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-08-21T21:35:10.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13647.2",
        "tax": "0",
        "total": "13647.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1075",
          "description": "010 000 3603 00 00 GLUCOSA SOLUCION INYECTABLE AL 5% CADA 100 ML CONTI",
          "unit": "PIEZA",
          "requested_quantity": "560",
          "awarded_quantity": null,
          "unit_price": "24.37",
          "subtotal": "13647.2",
          "tax": null,
          "other_taxes": null,
          "total": "13647.2",
          "cucop_description": "010.000.3603.00 GLUCOSA SOLUCION INYECTABLE AL 5 % 5 G/100 ML ENVASE CON 1000 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113458",
      "internal_reference": "050GYR026I21124-004-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IARE DE OCCIDENTE SA DE CV",
        "normalized_name": "IARE DE OCCIDENTE",
        "rfc_type": null,
        "slug": "iare-de-occidente"
      },
      "contract_period": {
        "published_at": "2024-08-21T21:31:42.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155392",
        "tax": "0",
        "total": "155392",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1130",
          "description": "010 000 1708 00 00 HIDROXOCOBALAMINA SOLUCION INYECTABLE CADA AMPOLLET",
          "unit": "PIEZA",
          "requested_quantity": "9712",
          "awarded_quantity": null,
          "unit_price": "16",
          "subtotal": "155392",
          "tax": null,
          "other_taxes": null,
          "total": "155392",
          "cucop_description": "010.000.1708.00 HIDROXOCOBALAMINA SOLUCION INYECTABLE 100 µG/ 2 ML 3 AMPOLLETAS CON 2 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113462",
      "internal_reference": "050GYR026I21124-005-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-08-21T21:32:27.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8120.25",
        "tax": "0",
        "total": "8120.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1074",
          "description": "010 000 3604 00 00 GLUCOSA SOLUCION INYECTABLE AL 10% CADA 100 ML CONT",
          "unit": "PIEZA",
          "requested_quantity": "401",
          "awarded_quantity": null,
          "unit_price": "20.25",
          "subtotal": "8120.25",
          "tax": null,
          "other_taxes": null,
          "total": "8120.25",
          "cucop_description": "010.000.3604.00 GLUCOSA SOLUCION INYECTABLE AL 10% GLUCOSA ANHIDRA 10 G/ 100 ML ENVASE CON 500 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113463",
      "internal_reference": "050GYR026I21124-006-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-08-21T21:37:30.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "95948.1",
        "tax": "0",
        "total": "95948.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2386",
          "description": "010 000 1956 00 00 AMIKACINA SOLUCION INYECTABLE CADA AMPOLLETA O FRAS",
          "unit": "PIEZA",
          "requested_quantity": "5430",
          "awarded_quantity": null,
          "unit_price": "17.67",
          "subtotal": "95948.1",
          "tax": null,
          "other_taxes": null,
          "total": "95948.1",
          "cucop_description": "010.000.1956.00 AMIKACINA SOLUCION INYECTABLE 500 MG/ 2 ML 1 AMPOLLETA O FRASCO AMPULA",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113468",
      "internal_reference": "050GYR026I21124-007-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-08-21T21:39:47.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3457.19",
        "tax": "553.15",
        "total": "4010.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0602",
          "description": "060 841 0767 13 01 SUTURAS. SEDA NEGRA TRENZADA SIN AGUJA. LONGITUD DE",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "314.29",
          "subtotal": "3457.19",
          "tax": "553.15",
          "other_taxes": null,
          "total": "4010.34",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113479",
      "internal_reference": "050GYR026I21124-009-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "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": "2024-08-21T21:34:16.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57290",
        "tax": "0",
        "total": "57290",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3933",
          "description": "010 000 7080 00 00 SEMAGLUTIDA TABLETA LA TABLETA CONTIENE: SEMAGLUTID",
          "unit": "PIEZA",
          "requested_quantity": "34",
          "awarded_quantity": null,
          "unit_price": "1685",
          "subtotal": "57290",
          "tax": null,
          "other_taxes": null,
          "total": "57290",
          "cucop_description": "010.000.7007.00 SEMAGLUTIDA. SOLUCION INYECTABLE. CADA MILILITRO CONTIENE: SEMAGLUTIDA 1.340 MG. GLP-1 DE ORIGEN ADN RECOMBINANTE. CAJA DE CARTON CON UNA PLUMA PRECARGADA CON 1.5 ML (1.34 MG/ML) DE SOLUCION, INCLUYE 6 AGUJAS DESECHABLES.",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113471",
      "internal_reference": "050GYR026I21124-010-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA DALI SA DE CV",
        "normalized_name": "MEDICA DALI",
        "rfc_type": null,
        "slug": "medica-dali"
      },
      "contract_period": {
        "published_at": "2024-08-21T21:39:44.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8221.5",
        "tax": "0",
        "total": "8221.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-1074",
          "description": "010 000 3604 00 00 GLUCOSA SOLUCION INYECTABLE AL 10% CADA 100 ML CONT",
          "unit": "PIEZA",
          "requested_quantity": "406",
          "awarded_quantity": null,
          "unit_price": "20.25",
          "subtotal": "8221.5",
          "tax": null,
          "other_taxes": null,
          "total": "8221.5",
          "cucop_description": "010.000.3604.00 GLUCOSA SOLUCION INYECTABLE AL 10% GLUCOSA ANHIDRA 10 G/ 100 ML ENVASE CON 500 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00113481",
      "internal_reference": "050GYR026I21124-011-00",
      "title": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WELLNES HOSPITALARIO S DE RL DE CV",
        "normalized_name": "WELLNES HOSPITALARIO",
        "rfc_type": null,
        "slug": "wellnes-hospitalario"
      },
      "contract_period": {
        "published_at": "2024-08-21T21:29:14.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4159500",
        "tax": "665520",
        "total": "4825020",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0602",
          "description": "060 833 0445 00 01 HIALURONATO DE SODIO. SOLUCION ESTERIL ELASTO-VISCO",
          "unit": "PIEZA",
          "requested_quantity": "705",
          "awarded_quantity": null,
          "unit_price": "5900",
          "subtotal": "4159500",
          "tax": "665520",
          "other_taxes": null,
          "total": "4825020",
          "cucop_description": "INSUMO PARA CUIDAD DE HERIDAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificacion Motivacion y Fundamentacion de Excepcion a la Licitacion Terapeutico.pdf",
      "availability": "available",
      "size_bytes": "437914",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:34.851Z",
      "updated_at": "2025-12-10T08:39:34.852Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD COTIZACION AA-50-GYR-050GYR026-I-211-2024.docx",
      "availability": "available",
      "size_bytes": "303464",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:36.174Z",
      "updated_at": "2025-12-10T08:39:36.175Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 2 ANEXO TECNICO CURACION.docx",
      "availability": "available",
      "size_bytes": "421197",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:37.513Z",
      "updated_at": "2025-12-10T08:39:37.515Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 2 ANEXO TECNICO MEDICAMENTO.docx",
      "availability": "available",
      "size_bytes": "433436",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:39.656Z",
      "updated_at": "2025-12-10T08:39:39.657Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS VARIOS.docx",
      "availability": "available",
      "size_bytes": "218546",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:41.354Z",
      "updated_at": "2025-12-10T08:39:41.355Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "tyc",
      "filename": "ANEXO 3  TERMINOS Y CONDICIONES 2024.doc",
      "availability": "available",
      "size_bytes": "637952",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:46.083Z",
      "updated_at": "2025-12-10T08:39:46.084Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "tyc",
      "filename": "ANEXO 3 TERMINOS Y CONDICIONES 2024.docx",
      "availability": "available",
      "size_bytes": "438818",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:47.816Z",
      "updated_at": "2025-12-10T08:39:47.817Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "anexo 1",
      "filename": "ANEXO 1 DESCRIPCION AMPLIA Y DETALLADA.xlsx",
      "availability": "available",
      "size_bytes": "339995",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:49.320Z",
      "updated_at": "2025-12-10T08:39:49.320Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "anexo 9",
      "filename": "ANEXO 9 PROPUESTA ECONOMICA I-211-2024.xlsx",
      "availability": "available",
      "size_bytes": "19473",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:39:50.308Z",
      "updated_at": "2025-12-10T08:39:50.309Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:39:51.417Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:39:52.820Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:39:54.760Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:39:59.463Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:40:02.250Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:40:04.063Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:40:05.451Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3 - Oficio de Adjudicacion 211.pdf",
      "availability": "available",
      "size_bytes": "493501",
      "mime_type": "application/pdf",
      "sha256": "22aab13c90e85b4bf755ce9bc08d16d86281c9347acee7dbd8459fe53fb759b4",
      "uploaded_at": "2025-12-10T08:40:07.143Z",
      "updated_at": "2026-08-05T21:59:35.603Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "AVISO",
      "filename": "FE DE ERRATAS AL OFICIO DE ADJUDICACION I-211.pdf",
      "availability": "available",
      "size_bytes": "335932",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:40:08.452Z",
      "updated_at": "2025-12-10T08:40:08.453Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T16:33:07.238Z",
    "last_seen_at": "2026-08-01T17:00:33.417Z",
    "first_seen_at": "2025-11-05T07:30:52.468Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:30:52.468Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-3933",
        "description": "010.000.7007.00 SEMAGLUTIDA. SOLUCION INYECTABLE. CADA MILILITRO CONTIENE: SEMAGLUTIDA 1.340 MG. GLP-1 DE ORIGEN ADN RECOMBINANTE. CAJA DE CARTON CON UNA PLUMA PRECARGADA CON 1.5 ML (1.34 MG/ML) DE SOLUCION, INCLUYE 6 AGUJAS DESECHABLES.",
        "priced_items": 43,
        "units": [
          {
            "n": 37,
            "max": 3816851,
            "min": 1180,
            "p10": 1685,
            "p50": 1685,
            "p90": 13428.516,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 2673,
            "min": 1685,
            "p10": 1685,
            "p50": 2179,
            "p90": 2673,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 5,
            "p50": 3207.6
          },
          "2024": {
            "n": 25,
            "p50": 1685
          },
          "2025": {
            "n": 8,
            "p50": 3242.25
          },
          "2026": {
            "n": 5,
            "p50": 2673
          }
        },
        "refreshed_at": "2026-09-18T22:37:54.514Z"
      },
      {
        "cucop_code": "25301-1075",
        "description": "010.000.3603.00 GLUCOSA SOLUCION INYECTABLE AL 5 % 5 G/100 ML ENVASE CON 1000 ML",
        "priced_items": 116,
        "units": [
          {
            "n": 91,
            "max": 311589,
            "min": 12,
            "p10": 16.98,
            "p50": 32.37,
            "p90": 113.91,
            "unidad": "PIEZA"
          },
          {
            "n": 24,
            "max": 31.68,
            "min": 13.57,
            "p10": 13.57,
            "p50": 13.57,
            "p90": 17.07,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 24,
            "p50": 29.8
          },
          "2024": {
            "n": 49,
            "p50": 36.11
          },
          "2025": {
            "n": 34,
            "p50": 13.57
          },
          "2026": {
            "n": 9,
            "p50": 18.96
          }
        },
        "refreshed_at": "2026-09-18T22:37:44.373Z"
      },
      {
        "cucop_code": "25301-1130",
        "description": "010.000.1708.00 HIDROXOCOBALAMINA SOLUCION INYECTABLE 100 µG/ 2 ML 3 AMPOLLETAS CON 2 ML",
        "priced_items": 154,
        "units": [
          {
            "n": 138,
            "max": 90300,
            "min": 6.5,
            "p10": 8.55,
            "p50": 21.36,
            "p90": 1746.9,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 21.36,
            "min": 8.55,
            "p10": 9.775,
            "p50": 19.5,
            "p90": 19.5,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 68,
            "p50": 13.345
          },
          "2024": {
            "n": 57,
            "p50": 21.36
          },
          "2025": {
            "n": 18,
            "p50": 19.5
          },
          "2026": {
            "n": 11,
            "p50": 83.8
          }
        },
        "refreshed_at": "2026-09-18T22:37:44.373Z"
      },
      {
        "cucop_code": "25301-1074",
        "description": "010.000.3604.00 GLUCOSA SOLUCION INYECTABLE AL 10% GLUCOSA ANHIDRA 10 G/ 100 ML ENVASE CON 500 ML",
        "priced_items": 109,
        "units": [
          {
            "n": 79,
            "max": 183437,
            "min": 9.8,
            "p10": 15.396,
            "p50": 28.5,
            "p90": 104.2,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 85,
            "min": 10.92,
            "p10": 10.92,
            "p50": 10.92,
            "p90": 47,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 19,
            "p50": 29.11
          },
          "2024": {
            "n": 48,
            "p50": 28.75
          },
          "2025": {
            "n": 35,
            "p50": 10.92
          },
          "2026": {
            "n": 7,
            "p50": 48.01
          }
        },
        "refreshed_at": "2026-09-18T22:37:44.373Z"
      },
      {
        "cucop_code": "25301-2386",
        "description": "010.000.1956.00 AMIKACINA SOLUCION INYECTABLE 500 MG/ 2 ML 1 AMPOLLETA O FRASCO AMPULA",
        "priced_items": 67,
        "units": [
          {
            "n": 63,
            "max": 296743,
            "min": 5.1,
            "p10": 9.422,
            "p50": 22,
            "p90": 46.648,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 17.63,
            "min": 9.64,
            "p10": 11.548,
            "p50": 16,
            "p90": 17.141,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 17,
            "p50": 14.7
          },
          "2024": {
            "n": 34,
            "p50": 20.985
          },
          "2025": {
            "n": 11,
            "p50": 22.93
          },
          "2026": {
            "n": 5,
            "p50": 23.62
          }
        },
        "refreshed_at": "2026-09-18T22:37:48.306Z"
      },
      {
        "cucop_code": "25401-0602",
        "description": "INSUMO PARA CUIDAD DE HERIDAS",
        "priced_items": 2702,
        "units": [
          {
            "n": 2535,
            "max": 14657431.59,
            "min": 0.001,
            "p10": 37,
            "p50": 742.5,
            "p90": 11000,
            "unidad": "PIEZA"
          },
          {
            "n": 147,
            "max": 56974.44,
            "min": 1,
            "p10": 182.6,
            "p50": 5127,
            "p90": 27393.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 659152.6,
            "min": 35688,
            "p10": 58418.4,
            "p50": 132569.75,
            "p90": 391365.78,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 3371,
            "min": 396.77,
            "p10": 447.239,
            "p50": 845,
            "p90": 2697.2,
            "unidad": "MILILITRO"
          },
          {
            "n": 3,
            "max": 570,
            "min": 212.2,
            "p10": 260.09,
            "p50": 451.65,
            "p90": 546.33,
            "unidad": "GRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1067,
            "p50": 565
          },
          "2024": {
            "n": 905,
            "p50": 591.88
          },
          "2025": {
            "n": 374,
            "p50": 1748.57
          },
          "2026": {
            "n": 356,
            "p50": 2181.9
          }
        },
        "refreshed_at": "2026-09-20T21:15:01.111Z"
      }
    ],
    "suppliers": [
      {
        "slug": "iare-de-occidente",
        "name": "IARE DE OCCIDENTE SA DE CV",
        "total_contracts": 165,
        "total_awarded_amount": "135963987.83",
        "median_amount": "64922.88",
        "distinct_buyers": 13,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-09-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 73,
          "amount": "19382505.3"
        },
        "refreshed_at": "2026-09-19T05:40:39.702Z"
      },
      {
        "slug": "medica-dali",
        "name": "MEDICA DALI SA DE CV",
        "total_contracts": 371,
        "total_awarded_amount": "43763859.58",
        "median_amount": "26795.70",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-07T00:00:00.000Z",
        "last_contract_at": "2026-07-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 370,
          "amount": "43139333.38"
        },
        "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": "wellnes-hospitalario",
        "name": "WELLNES HOSPITALARIO S DE RL DE CV",
        "total_contracts": 52,
        "total_awarded_amount": "236773899.00",
        "median_amount": "1193295.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-25T00:00:00.000Z",
        "last_contract_at": "2024-09-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 52,
          "amount": "236773899"
        },
        "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-050gyr058-t-225-2024",
      "nombre_procedimiento": "T225 ADJUDICACIÓN DIRECTA DE MEDICINAS Y PRODUCTOS FARMACÉUTICOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15851540318223112,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-23T12:58:09.000Z",
      "ganador": "NOVO NORDISK MEXICO SA DE CV",
      "ganador_slug": "novo-nordisk-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "606600.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-t-231-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16023612022399303,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-30T17:14:15.000Z",
      "ganador": "ALMA ALEJANDRA MORALES RAMIREZ",
      "ganador_slug": "alma-alejandra-morales-ramirez",
      "ganador_rfc_type": null,
      "ganadores": "28",
      "monto_mxn": "1595475.54"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr026-i-188-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16515338420867332,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-10T14:42:58.000Z",
      "ganador": "GRUPO ACTIPRO SA DE CV",
      "ganador_slug": "grupo-actipro",
      "ganador_rfc_type": null,
      "ganadores": "30",
      "monto_mxn": "6179938.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-i-44-2023",
      "nombre_procedimiento": "ADQUISION DE MEDICAMENTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16666204730641976,
      "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"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-t-116-2024",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1674535722243996,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-31T14:24:07.000Z",
      "ganador": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
      "ganador_slug": "grupo-unimedical-soluciones",
      "ganador_rfc_type": null,
      "ganadores": "49",
      "monto_mxn": "11709497.74"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-122-2024",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MEDICAMENTOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16812396049498923,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-24T17:20:09.000Z",
      "ganador": "ANRICESC TX SA DE CV",
      "ganador_slug": "anricesc-tx",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "3227624.09"
    }
  ]
}