{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-134-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr030-n-134-2023",
  "id": "c4df24ddb77c42be93f16e19440ebfc1",
  "procedure_number": "AA-50-GYR-050GYR030-N-134-2023",
  "file_number": "E-2023-00034183",
  "title": "AA - N-134- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA - N-134- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "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",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr030"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA - N-134- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-04T22:38:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-09T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-05-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "3",
    "state": "BAJA CALIFORNIA SUR",
    "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": "El pago se efectuará en pesos mexicanos a los 20 días naturales posteriores a la entrega por parte de licitante adjudicado de los siguientes documentos: Original y copia de la factura que reúna los requisitos fiscales respectivos, en la que se indiquen lo",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "9239 - AGUJAS PARA ANESTESIA RETROBULBAR 0 PERIBULBAR, DE ACERO INOXIDABLE. ESTERIL YDESECHABLE. LONGITUD.",
          "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": "2",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "1235 - JABON LIQUIDO ANTISEPTICO, PARA LAVADO PRE Y POST QUIRURGICO DE MANOS Y PIEL,FORMULADO A BASE DE YOD",
          "requested_quantity": "98",
          "minimum_quantity": "98",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "2828 - BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SINTRATAMIENTO ANTIBACT",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "8220 - TUBOS ENDOTRAQUEALES, SIN GLOBO. DE ELASTOMERO DE SILICON TRANSPARENTE,GRADUADOS, CON MARCA RADIOPAC",
          "requested_quantity": "168",
          "minimum_quantity": "168",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0304 - CEPILLOS PARA USO QUIRURGICO. DE PLASTICO, DE FORMA RECTANGULAR, CON DOSAGARRADERAS LATERALES SIMETR",
          "requested_quantity": "2030",
          "minimum_quantity": "2030",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0057 - CERAS. PARA HUESOS (PASTA DE BECK). ESTERIL SOBRE CON 2.5 G. ENVASE CON 12SOBRES.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0093 - CONTENEDOR DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO,",
          "requested_quantity": "523",
          "minimum_quantity": "523",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0119 - CONTENEDOR DESECHABLES DE PUNZO-CORTANTES DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO, R",
          "requested_quantity": "533",
          "minimum_quantity": "533",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0271 - EQUIPOS DE NEFROSTOMIA PERCUTANEA, CONSTA DE: CATETER MALECOT DE POLIURETANO,RADIOPACO, CALIBRE 12 F",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "10",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "3267 - ESFINTEROTOMO PARA VIAS BILIARES DE DOBLE LUMEN, CALIBRE DEL CATETER 6 FR CONPUNTA DISTAL DE 5 FR Y",
          "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": "11",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0023 - ESFINTEROTOMO PARA VIAS BILIARES DE TRIPLE LUMEN, CALIBRE DEL CATETER 5.5 A 7FR CON PUNTA DISTAL COR",
          "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": "12",
          "cucop_code": "25401-0096",
          "specific_item_code": "25401",
          "cucop_description": "CARTUCHO ESTERIL PARA ENGRAPADORA LINEAL",
          "description": "1194 - CARTUCHO ESTERIL PARA ENGRA-PADORA LINEAL MULTIPLE  LONG30 MM CON 11 GRAPAS(ACCES-RIO DE LA CLAVE",
          "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": "13",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "1210 - CARTUCHO ESTERIL PARA ENGRA-PADORA LINEAL MULTIPLE  LONG90 MM CON 33 GRAPAS(ACCESO-RIO  DE  LA  CLAV",
          "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": "14",
          "cucop_code": "25401-0252",
          "specific_item_code": "25401",
          "cucop_description": "GUIAS PARA CLAVO DE FEMUR",
          "description": "0699 - GUIAS METALICA RIGIDA CON PUNTA SUAVE, DIAMETRO 0.038\", LONGITUD 145 CM CONCUBIERTA HIDROFILICA. TIP",
          "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": "15",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0115 - JALEAS LUBRICANTE. ASEPTICA.",
          "requested_quantity": "1804",
          "minimum_quantity": "1804",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0016 - JERINGAS DE PLASTICO. CON PIVOTE TIPO LUER-LOCK, ESTERILES Y DESECHABLES.CAPACIDAD 10 ML, ESCALA GRA",
          "requested_quantity": "875",
          "minimum_quantity": "875",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "2201 - JERINGAS DE PLASTICO PARA INSUFLAR EL GLOBO DEL CATETERDE DILATACION DE ARTERISCORONARIAS PARA MANTE",
          "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": "18",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0200 - \"MANIFOLD\" HILERA DE 5 VIAS,DESECHABLE.",
          "requested_quantity": "188",
          "minimum_quantity": "188",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0303 - MALLA PARA LA CORRECCION DE INCONTINENCIA URINARIA FEMENINA, VIA VAGINAL,ABDOMINAL O TRANSOBTURADOR.",
          "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": "20",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0656 - CUBREBOCAS QUIRURGICO. CUBREBOCA QUIRURGICO ELABORADO CON DOS CAPAS EXTERNAS DETELA NO TEJIDA, UN FI",
          "requested_quantity": "141260",
          "minimum_quantity": "141260",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "21",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0057 - PA¥OS PARA EXPRIMIR AMALGAMA, DE ALGODON FORMA  CIRCULAR.",
          "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": "22",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0046 - TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR.",
          "requested_quantity": "43",
          "minimum_quantity": "43",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "23",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "2362 - PROTESIS PARA CONDUCTO BILIAR. TIPO: COTTON LEUNG. LONGITUD 15 CM CALIBRE. 10FR.",
          "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": "24",
          "cucop_code": "25401-0451",
          "specific_item_code": "25401",
          "cucop_description": "SONDA NASAL",
          "description": "0014 - SAFENOTOMOS CON GUIA METALICA, MULTIFILAMENTO, RECUBIERTA DE PLASTICO FLEXIBLECON PUNTA ROMA EN EL E",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "25",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0366 - SISTEMAS PARA ADMINISTRACION DE PRESION POSITIVA CONTINUA POR VIA NASAL,CONTIENE: UNA CANULA NASAL,",
          "requested_quantity": "95",
          "minimum_quantity": "95",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0858 - SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA.LONGITUD DE LA HEBRA:",
          "requested_quantity": "178",
          "minimum_quantity": "178",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "4371 - SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LASUTURA. 2-0 CARACTERI",
          "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": "28",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0091 - MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 A 320 MGI/ML IOVERSOL, IOPAMIDO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "29",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0125 - MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 MG/MLIOVERSOL, IOPAMIDOL, IOHEX",
          "requested_quantity": "425",
          "minimum_quantity": "425",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "30",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0158 - MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MGI/ML IOVERSOL, IOPAMIDO",
          "requested_quantity": "258",
          "minimum_quantity": "258",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "31",
          "cucop_code": "25401-5794",
          "specific_item_code": "25401",
          "cucop_description": "080.081.0244 SUSTANCIAS BIOLOGICAS. LECTINA ANTI H (FITOAGLUTININA). FRASCO CON 2 ML. RTC.",
          "description": "0244 - LECITINA ANTI H (FITOAGLUTININA) FRASCO DE 2 ML RTC.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "32",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0368 - ANTISUERO ANTIGLOBULINA HUMANA PARA LA PRUEBA  DE COOMBS RTC.",
          "requested_quantity": "105",
          "minimum_quantity": "105",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "33",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "4014 - CONTROL RH - HR RTC.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "34",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0523 - CUBREOBJETOS DE VIDRIO NO. 1, CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSION:E 24 X 50 MM.",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "35",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0257 - ESCOBILLON DE CERDAS PARA LAVAR TUBOS DE ENSAYE  Y  FRASCOS, DIAMETRO: 1.2 CM, LONGITUD: 20 CM.",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "36",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0159 - FRASCO AMBAR CON BOCA ANCHA-Y TAPA DE ROSCA DE  PLASTICOCAPACIDAD: 115 ML.",
          "requested_quantity": "768",
          "minimum_quantity": "768",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "37",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0233 - FRASCO DE POLIETILENO CON TUBO LATERAL PIZETA PARA EXPULSAR LIQUIDOS A PRESIONAFORAR, LAVAR, TE¥IR,",
          "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": "38",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "1942 - FRASCO CILINDRICO DE PLASTICO CON TAPA DE ROSCA. CON CAPACIDAD DE 1 LITRO PARAPRUEBAS RPB.",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "39",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0541 - MATRAZ DE VIDRIO REFRACTARIOESPECIAL PARA LA PREPARACIONDE REACTIVOS, CON GRADUACIONAPROXIMADA, CON",
          "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": "40",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0201 - MEDIO DE TRANSPORTE VIRAL CON INDICADOR COLOR. MEDIO DE TRANSPORTE CON PERLAS DEVIDRIO, FORMULADO PA",
          "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": "41",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0022 - PIPETAS DE VIDRIO BLANDO, CON UNA PUNTA ALARGADA TIPO PASTEUR, PARA DIVERSOSUSOS. LONGITUD: 14.5 CM.",
          "requested_quantity": "305",
          "minimum_quantity": "305",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "42",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "3199 - CREATININA. METODO COLORIMETRICO, CINETICO CON PICRATO ALCALINO. ACIDO PICRICO100 ML. HIDROXIDO DE S",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "43",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "6236 - FLUORESCEINA SOLUCION INYECTABLE. CADA ML CONTIENE: FLUORESCEINA SODICA 100 MG.TATC. ENVASE CON UNA",
          "requested_quantity": "328",
          "minimum_quantity": "328",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "44",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0110 - ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGENMONOCLONAL. FRASCO CON 10 ML. R",
          "requested_quantity": "125",
          "minimum_quantity": "125",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "45",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0607 - ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10ML. RTC.",
          "requested_quantity": "118",
          "minimum_quantity": "118",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "46",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0099 - TIRAS REACTIVAS PARA DETERMINAR, COMO MINIMO 10 PARAMETROS EN ORINA: GLUCOSA,BILIRRUBINAS, CETONAS,",
          "requested_quantity": "155",
          "minimum_quantity": "155",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "47",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "0115 - TIRA REACTIVA PARA DETERMINACION SEMICUANTITATIVA DE GLUCOSA EN SANGRE CONLIMITES DE DETECCION QUE V",
          "requested_quantity": "622",
          "minimum_quantity": "622",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "48",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "6555 - TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X75 MM) DESECHABLE PARA",
          "requested_quantity": "353",
          "minimum_quantity": "353",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "49",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "6597 - TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X100 MM) DESECHABLE PAR",
          "requested_quantity": "133",
          "minimum_quantity": "133",
          "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"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00041769",
      "internal_reference": "D3P0674",
      "title": "D3P0674 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:05:37.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26040",
        "tax": "4166.4",
        "total": "30206.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0099 - TIRAS REACTIVAS PARA DETERMINAR, COMO MINIMO 10 PARAMETROS EN ORINA: GLUCOSA,BILIRRUBINAS, CETONAS,",
          "unit": "PIEZA",
          "requested_quantity": "155",
          "awarded_quantity": null,
          "unit_price": "168",
          "subtotal": "26040",
          "tax": "4166.4",
          "other_taxes": null,
          "total": "30206.4",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041764",
      "internal_reference": "D3P0675",
      "title": "D3P0675 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
        "normalized_name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO",
        "rfc_type": null,
        "slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:04:43.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94385",
        "tax": "15101.6",
        "total": "109486.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0046 - TESTIGOS CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR.",
          "unit": "PIEZA",
          "requested_quantity": "43",
          "awarded_quantity": null,
          "unit_price": "2195",
          "subtotal": "94385",
          "tax": "15101.6",
          "other_taxes": null,
          "total": "109486.6",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041758",
      "internal_reference": "D3P0676",
      "title": "D3P0676 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
        "normalized_name": "GE SISTEMAS MEDICOS DE MEXICO",
        "rfc_type": null,
        "slug": "ge-sistemas-medicos-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:03:59.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "568225",
        "tax": "90916",
        "total": "659141",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0125 - MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 300 MG/MLIOVERSOL, IOPAMIDOL, IOHEX",
          "unit": "PIEZA",
          "requested_quantity": "425",
          "awarded_quantity": null,
          "unit_price": "1337",
          "subtotal": "568225",
          "tax": "90916",
          "other_taxes": null,
          "total": "659141",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041756",
      "internal_reference": "D3P0677",
      "title": "D3P0677 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
        "normalized_name": "GE SISTEMAS MEDICOS DE MEXICO",
        "rfc_type": null,
        "slug": "ge-sistemas-medicos-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:02:32.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "163572",
        "tax": "26171.52",
        "total": "189743.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0158 - MEDIOS DE CONTRASTE HIDROSOLUBLES NO IONICOS EN CONCENTRACION DE 350 A 370 MGI/ML IOVERSOL, IOPAMIDO",
          "unit": "PIEZA",
          "requested_quantity": "258",
          "awarded_quantity": null,
          "unit_price": "634",
          "subtotal": "163572",
          "tax": "26171.52",
          "other_taxes": null,
          "total": "189743.52",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041774",
      "internal_reference": "D3P0678",
      "title": "D3P0678 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:06:32.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2275",
        "tax": "364",
        "total": "2639",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0016 - JERINGAS DE PLASTICO. CON PIVOTE TIPO LUER-LOCK, ESTERILES Y DESECHABLES.CAPACIDAD 10 ML, ESCALA GRA",
          "unit": "PIEZA",
          "requested_quantity": "875",
          "awarded_quantity": null,
          "unit_price": "2.6",
          "subtotal": "2275",
          "tax": "364",
          "other_taxes": null,
          "total": "2639",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041801",
      "internal_reference": "D3P0680",
      "title": "D3P0680 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:15:38.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29288",
        "tax": "4686.08",
        "total": "33974.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0093 - CONTENEDOR DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO,",
          "unit": "PIEZA",
          "requested_quantity": "523",
          "awarded_quantity": null,
          "unit_price": "56",
          "subtotal": "29288",
          "tax": "4686.08",
          "other_taxes": null,
          "total": "33974.08",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041797",
      "internal_reference": "D3P0681",
      "title": "D3P0681 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:14:37.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45305",
        "tax": "7248.8",
        "total": "52553.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0119 - CONTENEDOR DESECHABLES DE PUNZO-CORTANTES DE POLIPROPILENO, ESTERILIZABLE,INCINERABLE Y NO TOXICO, R",
          "unit": "PIEZA",
          "requested_quantity": "533",
          "awarded_quantity": null,
          "unit_price": "85",
          "subtotal": "45305",
          "tax": "7248.8",
          "other_taxes": null,
          "total": "52553.8",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041795",
      "internal_reference": "D3P0683",
      "title": "D3P0683 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:13:35.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "65000",
        "tax": "10400",
        "total": "75400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0110 - ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGENMONOCLONAL. FRASCO CON 10 ML. R",
          "unit": "PIEZA",
          "requested_quantity": "125",
          "awarded_quantity": null,
          "unit_price": "520",
          "subtotal": "65000",
          "tax": "10400",
          "other_taxes": null,
          "total": "75400",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041792",
      "internal_reference": "D3P0684",
      "title": "D3P0684 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:12:40.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23600",
        "tax": "3776",
        "total": "27376",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0607 - ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "118",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "23600",
          "tax": "3776",
          "other_taxes": null,
          "total": "27376",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041790",
      "internal_reference": "D3P0685",
      "title": "D3P0685 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:11:48.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "190487.5",
        "tax": "30478",
        "total": "220965.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0115 - TIRA REACTIVA PARA DETERMINACION SEMICUANTITATIVA DE GLUCOSA EN SANGRE CONLIMITES DE DETECCION QUE V",
          "unit": "PIEZA",
          "requested_quantity": "622",
          "awarded_quantity": null,
          "unit_price": "306.25",
          "subtotal": "190487.5",
          "tax": "30478",
          "other_taxes": null,
          "total": "220965.5",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041789",
      "internal_reference": "D3P0686",
      "title": "D3P0686 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:10:51.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100605",
        "tax": "16096.8",
        "total": "116701.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "6555 - TUBO SISTEMA PARA TOMA Y RECOLECCION DE SANGRE, DE PLASTICO PET AL VACIO (13 X75 MM) DESECHABLE PARA",
          "unit": "PIEZA",
          "requested_quantity": "353",
          "awarded_quantity": null,
          "unit_price": "285",
          "subtotal": "100605",
          "tax": "16096.8",
          "other_taxes": null,
          "total": "116701.8",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041745",
      "internal_reference": "D3P0687",
      "title": "D3P0687 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2023-05-18T22:58:19.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59532",
        "tax": "9525.12",
        "total": "69057.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0115 - JALEAS LUBRICANTE. ASEPTICA.",
          "unit": "PIEZA",
          "requested_quantity": "1804",
          "awarded_quantity": null,
          "unit_price": "33",
          "subtotal": "59532",
          "tax": "9525.12",
          "other_taxes": null,
          "total": "69057.12",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041742",
      "internal_reference": "D3P0688",
      "title": "D3P0688 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2023-05-18T22:57:24.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71200",
        "tax": "11392",
        "total": "82592",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0858 - SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA.LONGITUD DE LA HEBRA:",
          "unit": "PIEZA",
          "requested_quantity": "178",
          "awarded_quantity": null,
          "unit_price": "400",
          "subtotal": "71200",
          "tax": "11392",
          "other_taxes": null,
          "total": "82592",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041748",
      "internal_reference": "D3P0689",
      "title": "D3P0689 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSE RAMON ESPARZA GONZALEZ",
        "normalized_name": "JOSE RAMON ESPARZA GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-05-18T22:59:30.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28575",
        "tax": "4572",
        "total": "33147",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "4371 - SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LASUTURA. 2-0 CARACTERI",
          "unit": "PIEZA",
          "requested_quantity": "90",
          "awarded_quantity": null,
          "unit_price": "317.5",
          "subtotal": "28575",
          "tax": "4572",
          "other_taxes": null,
          "total": "33147",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041751",
      "internal_reference": "D3P0690",
      "title": "D3P0690 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGALCOM S DE RL DE CV",
        "normalized_name": "REGALCOM",
        "rfc_type": null,
        "slug": "regalcom"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:00:09.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16323.5",
        "tax": "2611.76",
        "total": "18935.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "2828 - BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SINTRATAMIENTO ANTIBACT",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "652.94",
          "subtotal": "16323.5",
          "tax": "2611.76",
          "other_taxes": null,
          "total": "18935.26",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041785",
      "internal_reference": "D3P0691",
      "title": "D3P0691 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:09:51.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1710",
        "tax": "273.6",
        "total": "1983.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0523 - CUBREOBJETOS DE VIDRIO NO. 1, CON UN ESPESOR DE 0.13 A 0.16 MM. CON DIMENSION:E 24 X 50 MM.",
          "unit": "PIEZA",
          "requested_quantity": "38",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "1710",
          "tax": "273.6",
          "other_taxes": null,
          "total": "1983.6",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041783",
      "internal_reference": "D3P0692",
      "title": "D3P0692 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:09:06.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2320",
        "tax": "371.2",
        "total": "2691.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0257 - ESCOBILLON DE CERDAS PARA LAVAR TUBOS DE ENSAYE  Y  FRASCOS, DIAMETRO: 1.2 CM, LONGITUD: 20 CM.",
          "unit": "PIEZA",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "2320",
          "tax": "371.2",
          "other_taxes": null,
          "total": "2691.2",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041780",
      "internal_reference": "D3P0693",
      "title": "D3P0693 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:08:27.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13824",
        "tax": "2211.84",
        "total": "16035.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0159 - FRASCO AMBAR CON BOCA ANCHA-Y TAPA DE ROSCA DE  PLASTICOCAPACIDAD: 115 ML.",
          "unit": "PIEZA",
          "requested_quantity": "768",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "13824",
          "tax": "2211.84",
          "other_taxes": null,
          "total": "16035.84",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041778",
      "internal_reference": "D3P0694",
      "title": "D3P0694 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:26:08.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "917.15",
        "tax": "146.74",
        "total": "1063.89",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0233 - FRASCO DE POLIETILENO CON TUBO LATERAL PIZETA PARA EXPULSAR LIQUIDOS A PRESIONAFORAR, LAVAR, TE¥IR,",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "70.55",
          "subtotal": "917.15",
          "tax": "146.74",
          "other_taxes": null,
          "total": "1063.89",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00041776",
      "internal_reference": "D3P0695",
      "title": "D3P0695 - AA-050GYR030-N134-2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-18T23:07:09.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21350",
        "tax": "3416",
        "total": "24766",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "0022 - PIPETAS DE VIDRIO BLANDO, CON UNA PUNTA ALARGADA TIPO PASTEUR, PARA DIVERSOSUSOS. LONGITUD: 14.5 CM.",
          "unit": "PIEZA",
          "requested_quantity": "305",
          "awarded_quantity": null,
          "unit_price": "70",
          "subtotal": "21350",
          "tax": "3416",
          "other_taxes": null,
          "total": "24766",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "3.1 - Invitacion a proveedores- Peticion de Oferta - N134.docx",
      "availability": "available",
      "size_bytes": "1706584",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:08:52.516Z",
      "updated_at": "2025-12-04T03:08:52.517Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "1.2 - Anexo técnico (Material de Curacion) N134.docx",
      "availability": "available",
      "size_bytes": "1507784",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:08:56.589Z",
      "updated_at": "2025-12-04T03:08:56.590Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "1.3 - Términos y condiciones.pdf",
      "availability": "available",
      "size_bytes": "3071287",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:09:05.346Z",
      "updated_at": "2025-12-04T03:09:05.347Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "3.2 - Cuestionario Cotización 2023 - N134.xlsx",
      "availability": "available",
      "size_bytes": "444381",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:09:06.653Z",
      "updated_at": "2025-12-04T03:09:06.654Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:12.276Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:14.875Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:17.821Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:21.385Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:26.567Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:28.551Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:31.740Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:33.415Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:38.094Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:41.116Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:44.090Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:49.116Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:53.049Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:55.698Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:57.715Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:09:59.540Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:10:02.950Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 21,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:10:04.815Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 22,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:10:08.634Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    },
    {
      "id": null,
      "annex_number": 23,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "8 - Acta de Asignacion N134-2023 (42) - Material de Curacion.pdf",
      "availability": "available",
      "size_bytes": "1455942",
      "mime_type": "application/pdf",
      "sha256": "acab2bd84afd853b5c8abaf62cd2d91a4fec2c96f17c60f9c301bcc7c20fac29",
      "uploaded_at": "2025-12-04T03:10:12.052Z",
      "updated_at": "2026-08-06T02:55:12.422Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T20:06:01.336Z",
    "last_seen_at": "2026-07-27T20:06:01.309Z",
    "first_seen_at": "2025-11-05T04:37:20.561Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:37:20.561Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0001",
        "description": "ABATELENGUAS",
        "priced_items": 6974,
        "units": [
          {
            "n": 6707,
            "max": 209194340,
            "min": 0.01,
            "p10": 25,
            "p50": 382.28,
            "p90": 7160,
            "unidad": "PIEZA"
          },
          {
            "n": 186,
            "max": 31747413.79,
            "min": 3.2,
            "p10": 30.65,
            "p50": 274.725,
            "p90": 2036.93,
            "unidad": "UNIDAD"
          },
          {
            "n": 49,
            "max": 16661.04,
            "min": 1.45,
            "p10": 32.312,
            "p50": 222,
            "p90": 1270,
            "unidad": "JOULE POR METRO CUADRADO"
          },
          {
            "n": 11,
            "max": 18123043.89,
            "min": 225,
            "p10": 75666.99,
            "p50": 506232.2,
            "p90": 13320254.25,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 125408504.31,
            "min": 8130,
            "p10": 26292,
            "p50": 588900.4,
            "p90": 102733778.622,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 831.6,
            "min": 56,
            "p10": 85.4,
            "p50": 175.1,
            "p90": 571.104,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2903,
            "p50": 296
          },
          "2024": {
            "n": 2104,
            "p50": 429.05
          },
          "2025": {
            "n": 888,
            "p50": 720
          },
          "2026": {
            "n": 1079,
            "p50": 312
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      }
    ],
    "suppliers": [
      {
        "slug": "abasto-y-suministro-en-farmacos-gadec",
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "total_contracts": 1035,
        "total_awarded_amount": "133989918.32",
        "median_amount": "19320.00",
        "distinct_buyers": 22,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-09-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 937,
          "amount": "89248165.74"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico",
        "name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
        "total_contracts": 457,
        "total_awarded_amount": "370813618.43",
        "median_amount": "145387.44",
        "distinct_buyers": 11,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 367,
          "amount": "241362603.27"
        },
        "refreshed_at": "2026-09-23T23:45:02.825Z"
      },
      {
        "slug": "ge-sistemas-medicos-de-mexico",
        "name": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
        "total_contracts": 336,
        "total_awarded_amount": "5324409781.61",
        "median_amount": "901546.78",
        "distinct_buyers": 19,
        "first_contract_at": "2023-01-30T00:00:00.000Z",
        "last_contract_at": "2026-08-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 239,
          "amount": "3839728554.57"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "gomen-health-care",
        "name": "GOMEN HEALTH CARE SA DE CV",
        "total_contracts": 1426,
        "total_awarded_amount": "108703400.38",
        "median_amount": "18734.00",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-24T00:00:00.000Z",
        "last_contract_at": "2025-10-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1422,
          "amount": "108399092.82"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      },
      {
        "slug": "grupo-jacaric",
        "name": "GRUPO JACARIC SA DE CV",
        "total_contracts": 505,
        "total_awarded_amount": "24034917.91",
        "median_amount": "8485.40",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-27T00:00:00.000Z",
        "last_contract_at": "2024-09-18T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 495,
          "amount": "22162193.93"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "j-y-c-hospital-products",
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "total_contracts": 172,
        "total_awarded_amount": "13245289.90",
        "median_amount": "29688.46",
        "distinct_buyers": 4,
        "first_contract_at": "2023-04-20T00:00:00.000Z",
        "last_contract_at": "2026-07-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 167,
          "amount": "10351615.21"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "regalcom",
        "name": "REGALCOM S DE RL DE CV",
        "total_contracts": 25,
        "total_awarded_amount": "1887836.59",
        "median_amount": "30846.72",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2024-03-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 25,
          "amount": "1887836.59"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "ts-aje-de-mexico",
        "name": "TS AJE DE MEXICO SA DE CV",
        "total_contracts": 591,
        "total_awarded_amount": "50767734.23",
        "median_amount": "6229.20",
        "distinct_buyers": 3,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-08-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 575,
          "amount": "32817689.47"
        },
        "refreshed_at": "2026-09-26T00:30:05.430Z"
      }
    ],
    "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-050gyr030-n-235-2023",
      "nombre_procedimiento": "AA - N-235- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05940056555277218,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-25T15:13:36.000Z",
      "ganador": "COMERCIT SA DE CV",
      "ganador_slug": "comercit",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "7136.32"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-168-2023",
      "nombre_procedimiento": "AA - N-168- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06884069481623512,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-07T13:34:06.000Z",
      "ganador": "AXEL LEONARDO CASTRO JIMENEZ",
      "ganador_slug": "axel-leonardo-castro-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "14",
      "monto_mxn": "493105.27"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-226-2023",
      "nombre_procedimiento": "AA - N-226- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07448244982747965,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-14T11:55:47.000Z",
      "ganador": "AR LOGISTICA MEDICA SA DE CV",
      "ganador_slug": "ar-logistica-medica",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "52999.24"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-251-2023",
      "nombre_procedimiento": "AA - N-251- 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07470006195901713,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-04T14:36:44.000Z",
      "ganador": "CONSORCIO HOSPITALARIO SA DE CV",
      "ganador_slug": "consorcio-hospitalario",
      "ganador_rfc_type": null,
      "ganadores": "20",
      "monto_mxn": "874774.87"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-219-2023",
      "nombre_procedimiento": "AA - N-219- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07556819915768853,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-07T15:03:52.000Z",
      "ganador": "AXEL LEONARDO CASTRO JIMENEZ",
      "ganador_slug": "axel-leonardo-castro-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "121374.65"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-403-2023",
      "nombre_procedimiento": "AA - N-403- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07565147135563033,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-10T14:30:03.000Z",
      "ganador": "BIOMA FARMACEUTICA SA DE CV",
      "ganador_slug": "bioma-farmaceutica",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "133952.51"
    }
  ]
}