{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-16-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-16-2023",
  "id": "c1ee71a7c5e94b2a8e697abb881dc17e",
  "procedure_number": "AA-50-GYR-050GYR059-I-16-2023",
  "file_number": "E-2023-00005791",
  "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION, PERTENECIENTES AL GRUPO 060 Y 080"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES N°25 DEPTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-n-25-depto-de-abastecimiento-050gyr059"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "5383521-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-13T14:17:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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 será realizado de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos” sin que éstos rebasen los 20 días naturales posteriores a aquel en que el proveedor presente en forma impresa el CFDI",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-2612",
          "specific_item_code": "25401",
          "cucop_description": "537.703.4482 PINZA KLEINSASSER TIPO COCODRILO CURVA IZQUIERDA LONGITUD 27.5 CM.",
          "description": "060.371.2472 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 6.4 X 6.4 MM. ENVASE CON 10 PIEZAS.",
          "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": "2",
          "cucop_code": "25401-2616",
          "specific_item_code": "25401",
          "cucop_description": "537.703.5026 PINZA DE CORTE Y RESECCION. PINZA CASTROVIEJO (SACABOCADO ESCLERAL).",
          "description": "060.371.2514 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 76.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
          "requested_quantity": "520",
          "minimum_quantity": "520",
          "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": "25401-2613",
          "specific_item_code": "25401",
          "cucop_description": "537.703.4516 PINZA KLEINSASSER TIPO COCODRILO CURVA ARRIBA LONGITUD 27.5 CM.",
          "description": "060.371.2480 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 13.0 X 13.0 MM ENVASE CON 10 PIEZAS.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "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": "25401-4094",
          "specific_item_code": "25401",
          "cucop_description": "537.191.2162 CINCEL COTTLE RECTO DE 7 9 Y 12 MM DE ANCHO. LONGITUD 180 MM.",
          "description": "060.345.3408 SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DESORDENES DE MOVIMIENTOS DE PARKINSON. NEUROESTIMULADOR IMPLANTABLE DEFINITIVO MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE MOVIMIENTOS DE PARKINSON O TREMOR. CONSTA DE LOS SIGUIENTES ELEMENTOS: NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, CON EXTENSION, ELECTRODOS IMPLANTABLES E IMANES O CONTROL PARA ENCENDIDO Y APAGADO CON FUNCIONES PROGRAMABLES. ENCENDIDO Y APAGADO. CON TELEMETRIA Y UN PESO DE 55 GRAMOS O MENOR, ALIMENTADO CON BATERIAS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "25401-1050",
          "specific_item_code": "25401",
          "cucop_description": "537.263.1068 NEUROCIRUGIA COLUMNA LUMBAR. EQUIPO DE MICRODISECTOMIA KARLIN. CUCHARILLA ANGULADA HACIA ATRAS. NO. 2. LONGITUD TOTAL 24.13 CM.",
          "description": "060.040.9312 AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS LONGITUD 8 CM. ESTERIL Y DESECHABLE. TIPO: SELDINGER. CALIBRE: 14 G. PIEZA.",
          "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": "6",
          "cucop_code": "25401-1051",
          "specific_item_code": "25401",
          "cucop_description": "537.263.1076 NEUROCIRUGIA COLUMNA LUMBAR. EQUIPO DE MICRODISECTOMIA KARLIN. CUCHARILLA HACIA ATRAS Y ABAJO. NO. 1. LONGITUD TOTAL 24.13 CM.",
          "description": "060.040.9320 AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS LONGITUD 8 CM. ESTERIL Y DESECHABLE. TIPO: SELDINGER. CALIBRE: 16 G. PIEZA.",
          "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": "7",
          "cucop_code": "25401-4569",
          "specific_item_code": "25401",
          "cucop_description": "060.082.0104 APLICADORES. CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "description": "060.082.0104 APLICADORES. CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "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": "25401-1882",
          "specific_item_code": "25401",
          "cucop_description": "060.167.7974 CATETERES. PARA NEUMOTORAX CON VALVULA DE HEIMLICH CON AGUJA 18 G CALIBRE 8 FR. PIEZA.",
          "description": "060.167.7974 CATETERES. PARA NEUMOTORAX CON VALVULA DE HEIMLICH CON AGUJA 18 G CALIBRE 8 FR. PIEZA.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "9",
          "cucop_code": "25401-2654",
          "specific_item_code": "25401",
          "cucop_description": "537.704.1099 PINZA STAMBERGER MORDIDA POSTERIOR HACIA LA DERECHA. LONGITUD DE TRABAJO 100 MM.",
          "description": "060.435.0025 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA. GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA P",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "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": "25401-2163",
          "specific_item_code": "25401",
          "cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
          "description": "060.207.0062.00.01 CIRCUITO PARA VENTILADOR DE PRESION POSITIVA, CONTIENE. MANGUERAS PARA CONEXION DEL APARATO AL PACIENTE, ADAPTADORES UNIVERSALES Y EN \"Y\". FILTRO ANTIBACTERIANO. SENSOR DE TEMPERATURA REUSABLE. TAMAÑO: ADULTO. MATERIAL PARA",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "25401-3060",
          "specific_item_code": "25401",
          "cucop_description": "537.839.0156 SISTEMA UNIVERSAL ENCLAVADO INTRAMEDULAR \"\"U.F.N. U.H.N. U.T.N.\"\". REGLA RADIOGRAFICA. CLAVIJA DE CALIBRACION.",
          "description": "060.527.0305 GUIAS. EQUIPO INTRODUCTOR DE CATETER ARTERIAL CONSTA DE: UNA GUIA METALICA CON DILATADOR DE VASO UNA FUNDA O CAMISA CON O SIN VALVULA CALIBRES 5, 6, 7 Y 8 FR.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "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": "25401-2163",
          "specific_item_code": "25401",
          "cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
          "description": "060.207.0054.00.01 CIRCUITO PARA VENTILADOR DE PRESION POSITIVA, CONTIENE: MANGUERAS PARA CONEXION DEL APARATO AL PACIENTE, ADAPTADORES UNIVERSALES Y EN \"Y\".  FILTRO ANTIBACTERIANO. SENSOR DE TEMPERATURA REUSABLE. TAMAÑO:",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "25401-2163",
          "specific_item_code": "25401",
          "cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
          "description": "060.207.0070.00.01 CIRCUITO PARA VENTILADOR  VOLUMETRICO, COMPLETO, REUSABLE. TAMAÑO NEONATAL. MATERIAL PARA VENTILADORES.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "25401-8042",
          "specific_item_code": "25401",
          "cucop_description": "080.909.5581 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA VOLUMEN DE DRENADO 500 µL EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "description": "080.909.5581 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA VOLUMEN DE DRENADO 500 ¿L EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "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-2023-00003424",
      "internal_reference": "D3P0169",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:22:17.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1060000",
        "tax": "169600",
        "total": "1229600",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4094",
          "description": "060.345.3408 SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DESORDENES DE MOVIMIENTOS DE PARKINSON. NEUROESTIMULADOR IMPLANTABLE DEFINITIVO MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE MOVIMIENTOS DE PARKINSON O TREMOR. CONSTA DE LOS SIGUIENTES ELEMENTOS: NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, CON EXTENSION, ELECTRODOS IMPLANTABLES E IMANES O CONTROL PARA ENCENDIDO Y APAGADO CON FUNCIONES PROGRAMABLES. ENCENDIDO Y APAGADO. CON TELEMETRIA Y UN PESO DE 55 GRAMOS O MENOR, ALIMENTADO CON BATERIAS.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "265000",
          "subtotal": "1060000",
          "tax": "169600",
          "other_taxes": null,
          "total": "1229600",
          "cucop_description": "537.191.2162 CINCEL COTTLE RECTO DE 7 9 Y 12 MM DE ANCHO. LONGITUD 180 MM.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003420",
      "internal_reference": "D3P0170",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:24:15.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14323.2",
        "tax": "2291.71",
        "total": "16614.91",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3060",
          "description": "060.527.0305 GUIAS. EQUIPO INTRODUCTOR DE CATETER ARTERIAL CONSTA DE: UNA GUIA METALICA CON DILATADOR DE VASO UNA FUNDA O CAMISA CON O SIN VALVULA CALIBRES 5, 6, 7 Y 8 FR.",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "477.44",
          "subtotal": "14323.2",
          "tax": "2291.71",
          "other_taxes": null,
          "total": "16614.91",
          "cucop_description": "537.839.0156 SISTEMA UNIVERSAL ENCLAVADO INTRAMEDULAR \"\"U.F.N. U.H.N. U.T.N.\"\". REGLA RADIOGRAFICA. CLAVIJA DE CALIBRACION.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003432",
      "internal_reference": "D3P0172",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO PROVEDOR DE INSUMOS WEST SA DE CV",
        "normalized_name": "GRUPO PROVEDOR DE INSUMOS WEST",
        "rfc_type": null,
        "slug": "grupo-provedor-de-insumos-west"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:19:08.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28000",
        "tax": "4480",
        "total": "32480",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2612",
          "description": "060.371.2472 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 6.4 X 6.4 MM. ENVASE CON 10 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "28000",
          "tax": "4480",
          "other_taxes": null,
          "total": "32480",
          "cucop_description": "537.703.4482 PINZA KLEINSASSER TIPO COCODRILO CURVA IZQUIERDA LONGITUD 27.5 CM.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003429",
      "internal_reference": "D3P0174",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:20:21.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16666",
        "tax": "2666.56",
        "total": "19332.56",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1050",
          "description": "060.040.9312 AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS LONGITUD 8 CM. ESTERIL Y DESECHABLE. TIPO: SELDINGER. CALIBRE: 14 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "1666.6",
          "subtotal": "16666",
          "tax": "2666.56",
          "other_taxes": null,
          "total": "19332.56",
          "cucop_description": "537.263.1068 NEUROCIRUGIA COLUMNA LUMBAR. EQUIPO DE MICRODISECTOMIA KARLIN. CUCHARILLA ANGULADA HACIA ATRAS. NO. 2. LONGITUD TOTAL 24.13 CM.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003430",
      "internal_reference": "D3P0174",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:19:53.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16666",
        "tax": "2666.56",
        "total": "19332.56",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1051",
          "description": "060.040.9320 AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS LONGITUD 8 CM. ESTERIL Y DESECHABLE. TIPO: SELDINGER. CALIBRE: 16 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "1666.6",
          "subtotal": "16666",
          "tax": "2666.56",
          "other_taxes": null,
          "total": "19332.56",
          "cucop_description": "537.263.1076 NEUROCIRUGIA COLUMNA LUMBAR. EQUIPO DE MICRODISECTOMIA KARLIN. CUCHARILLA HACIA ATRAS Y ABAJO. NO. 1. LONGITUD TOTAL 24.13 CM.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003422",
      "internal_reference": "D3P0176",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:23:03.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13132.8",
        "tax": "2101.25",
        "total": "15234.05",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4569",
          "description": "060.082.0104 APLICADORES. CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "364.8",
          "subtotal": "13132.8",
          "tax": "2101.25",
          "other_taxes": null,
          "total": "15234.05",
          "cucop_description": "060.082.0104 APLICADORES. CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003421",
      "internal_reference": "D3P0177",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:23:45.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155104",
        "tax": "24816.64",
        "total": "179920.64",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1882",
          "description": "060.167.7974 CATETERES. PARA NEUMOTORAX CON VALVULA DE HEIMLICH CON AGUJA 18 G CALIBRE 8 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "3877.6",
          "subtotal": "155104",
          "tax": "24816.64",
          "other_taxes": null,
          "total": "179920.64",
          "cucop_description": "060.167.7974 CATETERES. PARA NEUMOTORAX CON VALVULA DE HEIMLICH CON AGUJA 18 G CALIBRE 8 FR. PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003423",
      "internal_reference": "D3P0178",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:22:40.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3380",
        "tax": "540.8",
        "total": "3920.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2163",
          "description": "060.207.0062.00.01 CIRCUITO PARA VENTILADOR DE PRESION POSITIVA, CONTIENE. MANGUERAS PARA CONEXION DEL APARATO AL PACIENTE, ADAPTADORES UNIVERSALES Y EN \"Y\". FILTRO ANTIBACTERIANO. SENSOR DE TEMPERATURA REUSABLE. TAMAÑO: ADULTO. MATERIAL PARA",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "169",
          "subtotal": "3380",
          "tax": "540.8",
          "other_taxes": null,
          "total": "3920.8",
          "cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003425",
      "internal_reference": "D3P0179",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GALA PHARMA SA DE CV",
        "normalized_name": "GALA PHARMA",
        "rfc_type": null,
        "slug": "gala-pharma"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:21:54.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "298800",
        "tax": "0",
        "total": "298800",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2654",
          "description": "060.435.0025 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA. GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA P",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "996",
          "subtotal": "298800",
          "tax": null,
          "other_taxes": null,
          "total": "298800",
          "cucop_description": "537.704.1099 PINZA STAMBERGER MORDIDA POSTERIOR HACIA LA DERECHA. LONGITUD DE TRABAJO 100 MM.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003426",
      "internal_reference": "D3P0181",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGNA DEL NORTE SA DE CV",
        "normalized_name": "MAGNA DEL NORTE",
        "rfc_type": null,
        "slug": "magna-del-norte"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:21:32.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1600",
        "tax": "256",
        "total": "1856",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2163",
          "description": "060.207.0054.00.01 CIRCUITO PARA VENTILADOR DE PRESION POSITIVA, CONTIENE: MANGUERAS PARA CONEXION DEL APARATO AL PACIENTE, ADAPTADORES UNIVERSALES Y EN \"Y\".  FILTRO ANTIBACTERIANO. SENSOR DE TEMPERATURA REUSABLE. TAMAÑO:",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "400",
          "subtotal": "1600",
          "tax": "256",
          "other_taxes": null,
          "total": "1856",
          "cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003427",
      "internal_reference": "D3P0182",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGNA DEL NORTE SA DE CV",
        "normalized_name": "MAGNA DEL NORTE",
        "rfc_type": null,
        "slug": "magna-del-norte"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:21:03.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1800",
        "tax": "288",
        "total": "2088",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2163",
          "description": "060.207.0070.00.01 CIRCUITO PARA VENTILADOR  VOLUMETRICO, COMPLETO, REUSABLE. TAMAÑO NEONATAL. MATERIAL PARA VENTILADORES.",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "1800",
          "tax": "288",
          "other_taxes": null,
          "total": "2088",
          "cucop_description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003428",
      "internal_reference": "D3P0183",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGNA DEL NORTE SA DE CV",
        "normalized_name": "MAGNA DEL NORTE",
        "rfc_type": null,
        "slug": "magna-del-norte"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:20:40.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7956",
        "tax": "1272.96",
        "total": "9228.96",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8042",
          "description": "080.909.5581 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA VOLUMEN DE DRENADO 500 ¿L EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "663",
          "subtotal": "7956",
          "tax": "1272.96",
          "other_taxes": null,
          "total": "9228.96",
          "cucop_description": "080.909.5581 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA VOLUMEN DE DRENADO 500 µL EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003433",
      "internal_reference": "D3P0184",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO PROVEDOR DE INSUMOS WEST SA DE CV",
        "normalized_name": "GRUPO PROVEDOR DE INSUMOS WEST",
        "rfc_type": null,
        "slug": "grupo-provedor-de-insumos-west"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:17:37.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "145600",
        "tax": "23296",
        "total": "168896",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2616",
          "description": "060.371.2514 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 76.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "520",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "145600",
          "tax": "23296",
          "other_taxes": null,
          "total": "168896",
          "cucop_description": "537.703.5026 PINZA DE CORTE Y RESECCION. PINZA CASTROVIEJO (SACABOCADO ESCLERAL).",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00003431",
      "internal_reference": "D3P0185",
      "title": "ADQUISICION DE INSUMOS DE MATERIAL DE CURACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO PROVEDOR DE INSUMOS WEST SA DE CV",
        "normalized_name": "GRUPO PROVEDOR DE INSUMOS WEST",
        "rfc_type": null,
        "slug": "grupo-provedor-de-insumos-west"
      },
      "contract_period": {
        "published_at": "2023-02-13T14:19:32.000Z",
        "starts_at": "2023-02-10T06:00:00.000Z",
        "ends_at": "2023-02-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "112000",
        "tax": "17920",
        "total": "129920",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2613",
          "description": "060.371.2480 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 13.0 X 13.0 MM ENVASE CON 10 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "112000",
          "tax": "17920",
          "other_taxes": null,
          "total": "129920",
          "cucop_description": "537.703.4516 PINZA KLEINSASSER TIPO COCODRILO CURVA ARRIBA LONGITUD 27.5 CM.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 2023 GRUPO 060.pdf",
      "availability": "available",
      "size_bytes": "359375",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T23:11:47.758Z",
      "updated_at": "2025-11-05T23:11:47.759Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXCEPCION A LIC.pdf",
      "availability": "available",
      "size_bytes": "628365",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T23:11:57.351Z",
      "updated_at": "2025-11-05T23:11:57.353Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:12:07.042Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:12:16.815Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:12:27.418Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:12:37.941Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:12:49.108Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:13:01.117Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:13:10.662Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:13:26.793Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:13:38.541Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:13:52.291Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:14:02.653Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:14:12.490Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:14:24.854Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO MAT CURA I16.pdf",
      "availability": "available",
      "size_bytes": "1426006",
      "mime_type": "application/pdf",
      "sha256": "5419b07aca558c4641b89af26f5d3603553aabd382359f3ac4fd71716429ae36",
      "uploaded_at": "2025-11-05T23:14:35.920Z",
      "updated_at": "2026-08-06T02:53:34.322Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T03:16:30.445Z",
    "last_seen_at": "2026-07-27T03:16:30.422Z",
    "first_seen_at": "2025-11-05T04:19:47.563Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:19:47.563Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-4094",
        "description": "537.191.2162 CINCEL COTTLE RECTO DE 7 9 Y 12 MM DE ANCHO. LONGITUD 180 MM.",
        "priced_items": 11,
        "units": [
          {
            "n": 11,
            "max": 265000,
            "min": 10085,
            "p10": 265000,
            "p50": 265000,
            "p90": 265000,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 9,
            "p50": 265000
          },
          "2024": {
            "n": 2,
            "p50": 137542.5
          }
        },
        "refreshed_at": "2026-09-18T22:38:12.942Z"
      },
      {
        "cucop_code": "25401-3060",
        "description": "537.839.0156 SISTEMA UNIVERSAL ENCLAVADO INTRAMEDULAR \"\"U.F.N. U.H.N. U.T.N.\"\". REGLA RADIOGRAFICA. CLAVIJA DE CALIBRACION.",
        "priced_items": 6,
        "units": [
          {
            "n": 6,
            "max": 600,
            "min": 100,
            "p10": 100,
            "p50": 100,
            "p90": 538.72,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 477.44
          },
          "2024": {
            "n": 5,
            "p50": 100
          }
        },
        "refreshed_at": "2026-09-18T22:38:09.523Z"
      },
      {
        "cucop_code": "25401-2612",
        "description": "537.703.4482 PINZA KLEINSASSER TIPO COCODRILO CURVA IZQUIERDA LONGITUD 27.5 CM.",
        "priced_items": 3,
        "units": [
          {
            "n": 3,
            "max": 450,
            "min": 280,
            "p10": 308,
            "p50": 420,
            "p90": 444,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 3,
            "p50": 420
          }
        },
        "refreshed_at": "2026-09-18T22:38:08.785Z"
      },
      {
        "cucop_code": "25401-1050",
        "description": "537.263.1068 NEUROCIRUGIA COLUMNA LUMBAR. EQUIPO DE MICRODISECTOMIA KARLIN. CUCHARILLA ANGULADA HACIA ATRAS. NO. 2. LONGITUD TOTAL 24.13 CM.",
        "priced_items": 2,
        "units": [],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 880.8
          }
        },
        "refreshed_at": "2026-09-18T22:38:05.362Z"
      },
      {
        "cucop_code": "25401-1051",
        "description": "537.263.1076 NEUROCIRUGIA COLUMNA LUMBAR. EQUIPO DE MICRODISECTOMIA KARLIN. CUCHARILLA HACIA ATRAS Y ABAJO. NO. 1. LONGITUD TOTAL 24.13 CM.",
        "priced_items": 2,
        "units": [],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 905.8
          }
        },
        "refreshed_at": "2026-09-18T22:38:05.362Z"
      },
      {
        "cucop_code": "25401-4569",
        "description": "060.082.0104 APLICADORES. CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
        "priced_items": 193,
        "units": [
          {
            "n": 149,
            "max": 885502.11,
            "min": 3.2,
            "p10": 38.934,
            "p50": 105,
            "p90": 780,
            "unidad": "PIEZA"
          },
          {
            "n": 44,
            "max": 302.54,
            "min": 26.9,
            "p10": 41.65,
            "p50": 90,
            "p90": 173.799,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 105,
            "p50": 81.84
          },
          "2024": {
            "n": 25,
            "p50": 147.29
          },
          "2025": {
            "n": 37,
            "p50": 90
          },
          "2026": {
            "n": 26,
            "p50": 592.56
          }
        },
        "refreshed_at": "2026-09-18T22:38:14.214Z"
      },
      {
        "cucop_code": "25401-1882",
        "description": "060.167.7974 CATETERES. PARA NEUMOTORAX CON VALVULA DE HEIMLICH CON AGUJA 18 G CALIBRE 8 FR. PIEZA.",
        "priced_items": 22,
        "units": [
          {
            "n": 21,
            "max": 3900,
            "min": 1650,
            "p10": 1863.01,
            "p50": 2833.87,
            "p90": 3877.6,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 8,
            "p50": 2824.535
          },
          "2024": {
            "n": 9,
            "p50": 3100
          },
          "2025": {
            "n": 3,
            "p50": 3037.9
          },
          "2026": {
            "n": 2,
            "p50": 2107.5
          }
        },
        "refreshed_at": "2026-09-18T22:38:07.137Z"
      },
      {
        "cucop_code": "25401-2163",
        "description": "537.375.0198 ESPECULO BOUCHERON REDONDO TAMAÑO 6.",
        "priced_items": 34,
        "units": [
          {
            "n": 33,
            "max": 41250,
            "min": 103.78,
            "p10": 144.106,
            "p50": 220,
            "p90": 1506.416,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 20,
            "p50": 190.625
          },
          "2024": {
            "n": 3,
            "p50": 144
          },
          "2025": {
            "n": 11,
            "p50": 1117.44
          }
        },
        "refreshed_at": "2026-09-18T22:38:07.798Z"
      },
      {
        "cucop_code": "25401-2654",
        "description": "537.704.1099 PINZA STAMBERGER MORDIDA POSTERIOR HACIA LA DERECHA. LONGITUD DE TRABAJO 100 MM.",
        "priced_items": 7,
        "units": [
          {
            "n": 7,
            "max": 1209.54,
            "min": 996,
            "p10": 996,
            "p50": 997,
            "p90": 1082.016,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 7,
            "p50": 997
          }
        },
        "refreshed_at": "2026-09-18T22:38:08.785Z"
      },
      {
        "cucop_code": "25401-8042",
        "description": "080.909.5581 TUBOS PARA LA TOMA Y RECOLECCION DE SANGRE POR PUNCION CAPILAR. DE POLIPROPILENO TRANSLUCIDO CON EDTA Y PERLAS MEZCLADORAS. TAPON LILA VOLUMEN DE DRENADO 500 µL EDTA 22-33 MG POR TUBO; TAPON RECOLECTOR DE FLUJO. CAJA CON 200.",
        "priced_items": 23,
        "units": [
          {
            "n": 15,
            "max": 15500,
            "min": 579.62,
            "p10": 824.04,
            "p50": 1934.33,
            "p90": 2894,
            "unidad": "PIEZA"
          },
          {
            "n": 8,
            "max": 2960,
            "min": 4.25,
            "p10": 729.275,
            "p50": 2342.5,
            "p90": 2953,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 12,
            "p50": 1779.665
          },
          "2024": {
            "n": 10,
            "p50": 2073.44
          },
          "2026": {
            "n": 1,
            "p50": 1085.5
          }
        },
        "refreshed_at": "2026-09-18T22:38:21.235Z"
      },
      {
        "cucop_code": "25401-2616",
        "description": "537.703.5026 PINZA DE CORTE Y RESECCION. PINZA CASTROVIEJO (SACABOCADO ESCLERAL).",
        "priced_items": 13,
        "units": [
          {
            "n": 10,
            "max": 2529.47,
            "min": 135,
            "p10": 220.5,
            "p50": 270,
            "p90": 837.938,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 295,
            "min": 247.93,
            "p10": 257.344,
            "p50": 295,
            "p90": 295,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 12,
            "p50": 270
          },
          "2026": {
            "n": 1,
            "p50": 2529.47
          }
        },
        "refreshed_at": "2026-09-18T22:38:08.785Z"
      },
      {
        "cucop_code": "25401-2613",
        "description": "537.703.4516 PINZA KLEINSASSER TIPO COCODRILO CURVA ARRIBA LONGITUD 27.5 CM.",
        "priced_items": 8,
        "units": [
          {
            "n": 8,
            "max": 280,
            "min": 105,
            "p10": 181.3,
            "p50": 215,
            "p90": 247.8,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 7,
            "p50": 214
          },
          "2024": {
            "n": 1,
            "p50": 216
          }
        },
        "refreshed_at": "2026-09-18T22:38:08.785Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-gaydi",
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "total_contracts": 110,
        "total_awarded_amount": "14852722.36",
        "median_amount": "9950.41",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-31T00:00:00.000Z",
        "last_contract_at": "2025-12-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 110,
          "amount": "14852722.36"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "gala-pharma",
        "name": "GALA PHARMA SA DE CV",
        "total_contracts": 30,
        "total_awarded_amount": "47795648.57",
        "median_amount": "299040.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-06-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 16,
          "amount": "5874386.64"
        },
        "refreshed_at": "2026-09-19T05:40:39.702Z"
      },
      {
        "slug": "grupo-provedor-de-insumos-west",
        "name": "GRUPO PROVEDOR DE INSUMOS WEST SA DE CV",
        "total_contracts": 30,
        "total_awarded_amount": "4380566.18",
        "median_amount": "54495.03",
        "distinct_buyers": 2,
        "first_contract_at": "2022-12-31T00:00:00.000Z",
        "last_contract_at": "2026-07-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 28,
          "amount": "3822816.18"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "magna-del-norte",
        "name": "MAGNA DEL NORTE SA DE CV",
        "total_contracts": 143,
        "total_awarded_amount": "25196709.53",
        "median_amount": "27840.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-08-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 143,
          "amount": "25196709.53"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "medica-besser",
        "name": "MEDICA BESSER SA DE CV",
        "total_contracts": 628,
        "total_awarded_amount": "50818175.35",
        "median_amount": "23534.22",
        "distinct_buyers": 8,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-07-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 590,
          "amount": "41174320.45"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "medtronic",
        "name": "MEDTRONIC S DE RL DE CV",
        "total_contracts": 337,
        "total_awarded_amount": "7802530524.08",
        "median_amount": "348000.00",
        "distinct_buyers": 16,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 188,
          "amount": "163151211.48"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "soporte-medico-integral",
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "total_contracts": 699,
        "total_awarded_amount": "220337621.16",
        "median_amount": "39187.34",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-02T00:00:00.000Z",
        "last_contract_at": "2026-09-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 692,
          "amount": "192445782.61"
        },
        "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-050gyr059-i-66-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10038079027900582,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-24T09:46:57.000Z",
      "ganador": "SOPORTE MEDICO INTEGRAL SA DE CV",
      "ganador_slug": "soporte-medico-integral",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "1689830.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr059-i-63-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12502319365877912,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-27T08:25:22.000Z",
      "ganador": "DAYGUM CONSTRUCCIONES Y COMERCIALIZADORA SA DE CV",
      "ganador_slug": "daygum-construcciones-y-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "65",
      "monto_mxn": "7348484.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-91-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS-0033-2024",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12929441085987226,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-14T23:01:46.000Z",
      "ganador": "BIOMA FARMACEUTICA SA DE CV",
      "ganador_slug": "bioma-farmaceutica",
      "ganador_rfc_type": null,
      "ganadores": "18",
      "monto_mxn": "1056657.93"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-203-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14073086623733289,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-16T12:32:01.000Z",
      "ganador": "BOSTON SCIENTIFIC DE MEXICO SA DE CV",
      "ganador_slug": "boston-scientific-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "1920022.28"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-237-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION CAS0087",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14138774347791727,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-11T12:30:23.000Z",
      "ganador": "CAPACE MEDICAL SA DE CV",
      "ganador_slug": "capace-medical",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "151887.67"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-199-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14366213754864432,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-08T16:25:01.000Z",
      "ganador": "AIRON ASOCIACION INTEGRADORA DE RECONSTRUCCION ORTOPEDICA Y NEUR",
      "ganador_slug": "airon-asociacion-integradora-de-reconstruccion-ortopedica-y-neur",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "127257.06"
    }
  ]
}