{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-80-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-80-2024",
  "id": "3918072185504c49bf7c30e3a71a3456",
  "procedure_number": "AA-50-GYR-050GYR074-T-80-2024",
  "file_number": "E-2024-00055141",
  "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
    "entity": null,
    "slug": "imss",
    "unit_slug": "hospital-de-gineco-pediatria-umae-no-48-050gyr074"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA-050GYR074-T-59-2024",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2024-05-20T22:37:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-24T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-05-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "20 DÍAS UNA  VEZ  INGRESADO  AL  DEPARTAMENTO  DE  FINANZAS.",
    "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": true,
    "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": "25401-0554",
          "specific_item_code": "25401",
          "cucop_description": "AGUJAS",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 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": "2",
          "cucop_code": "25401-0062",
          "specific_item_code": "25401",
          "cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL",
          "description": "06012535451201BOLSAS. PARA ALIMENTACION PARENTERAL PARA ADULTO DE 3 LITROS ESTERIL ATOXICA DE ETILVINIL ACETATO CON CAPSULA DE INYECCION PARA MEDICAMENTOS CON CONEXION LUER LOCK PARA EL SISTEMA DE LLENADO CON PINZA PARA SELLADO HERMETICO CON ESCALA DE MEDICION CADA 100 ML SISTEMA PARA LLENADO DE 3 VIAS CON CATETER LUER LOCK A LA BOLSA Y BAYONETAS A SUS EXTREMOS DISTALES Y CON UN FILTRO PARA ENTRADA DE AIRE EN CADA UNA DE LAS BAYONETAS Y PINZAS PARA INTERRUPCION DE FLUJO Y ASA PARA COLGAR. PIEZA.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016619030301CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LONGITUD 13 CM, DE POLIURETANO O SILICON, RADIOPACO, CON DOS LUMENES INTERNOS DE 22 G, CON PUNTA FLEXIBLE, AGUJA CALIBRE 21 G, CON CATETER INTRODUCTOR CALIBRE 22 G, SOBRE UNA AGUJA CALIBRE 25 G, CON GUIA DE ALAMBRE DE 0.46 MM DE DIAMETRO Y 45 CM DE LONGITUD Y PUNTA EN J, CON UN DILATADOR VENOSO, UNA JERINGA DE 5 ML, Y DOS CAPSULAS DE INYECCION LUER-LOCK. ESTERIL Y DESECHABLE. PIEZA. EL CATETER INTRODUCTOR ES OPCIONAL; LAS UNIDADES MEDICAS DETERMINARAN SU REQUERIMIENTO Y ADQUISICION DE ACUERDO A LAS NECESIDADES OPERATIVAS.",
          "requested_quantity": "21",
          "minimum_quantity": "21",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016866861201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "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": "25401-0119",
          "specific_item_code": "25401",
          "cucop_description": "CINTA MICROPOROSA",
          "description": "06020303630004CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "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": "25401-8236",
          "specific_item_code": "25401",
          "cucop_description": "060.345.0149 CATÉTERES PARA HEMODIÁLISIS PEDIÁTRICO. INSERCIÓN EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CÁNULA. - UNA JERINGA DE 5 ML. ESTÉRIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "description": "06034501490002EQUIPOS. PARA HEMODIALISIS, PEDIATRICO. INSERCION EN SUBCLAVIA, YUGULAR O FEMORAL, DOBLE LUMEN. CONTIENE: UNA CANULA. UNA JERINGA DE 5 ML. UNA GUIA DE ACERO INOXIDABLE. UN CATETER DOBLE LUMEN DE 8 A 10 FR, LONGITUD DE 130 A 150 MM, CON OBTURADOR, UN DILATADOR Y EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "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": "7",
          "cucop_code": "25401-8236",
          "specific_item_code": "25401",
          "cucop_description": "060.345.0149 CATÉTERES PARA HEMODIÁLISIS PEDIÁTRICO. INSERCIÓN EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CÁNULA. - UNA JERINGA DE 5 ML. ESTÉRIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "description": "06034501490002EQUIPOS. PARA HEMODIALISIS, PEDIATRICO. INSERCION EN SUBCLAVIA, YUGULAR O FEMORAL, DOBLE LUMEN. CONTIENE: UNA CANULA. UNA JERINGA DE 5 ML. UNA GUIA DE ACERO INOXIDABLE. UN CATETER DOBLE LUMEN DE 8 A 10 FR, LONGITUD DE 130 A 150 MM, CON OBTURADOR, UN DILATADOR Y EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "25401-8236",
          "specific_item_code": "25401",
          "cucop_description": "060.345.0149 CATÉTERES PARA HEMODIÁLISIS PEDIÁTRICO. INSERCIÓN EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CÁNULA. - UNA JERINGA DE 5 ML. ESTÉRIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "description": "06034523010401EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILATADOR CON EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. ADULTO. EQUIPO.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "25401-0322",
          "specific_item_code": "25401",
          "cucop_description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
          "description": "06062104821101MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
          "requested_quantity": "1200",
          "minimum_quantity": "1200",
          "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": "25401-0329",
          "specific_item_code": "25401",
          "cucop_description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
          "description": "06068100591101PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.",
          "requested_quantity": "1952",
          "minimum_quantity": "1952",
          "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": "25401-0358",
          "specific_item_code": "25401",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "description": "06070103781101PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "requested_quantity": "230",
          "minimum_quantity": "230",
          "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": "25401-0470",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
          "description": "06084126231301SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 68 A 75 CM. CALIBRE DE LA SUTURA: 0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (35-37 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "91",
          "minimum_quantity": "91",
          "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-2024-00070745",
      "internal_reference": "050GYR074T08024-195/ D4P0143",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
        "rfc_type": null,
        "slug": "rega-especialidades-internacionales"
      },
      "contract_period": {
        "published_at": "2024-05-30T18:33:22.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2219",
        "tax": "355.04",
        "total": "2574.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8236",
          "description": "06034523010401EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILATADOR CON EXTENSIONES CURVAS. ESTERIL Y DESECHABLE. TIPO: MAHURKAR. ADULTO. EQUIPO.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1109.5",
          "subtotal": "2219",
          "tax": "355.04",
          "other_taxes": null,
          "total": "2574.04",
          "cucop_description": "060.345.0149 CATÉTERES PARA HEMODIÁLISIS PEDIÁTRICO. INSERCIÓN EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CÁNULA. - UNA JERINGA DE 5 ML. ESTÉRIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00070761",
      "internal_reference": "050GYR074T08024-196 / D4P0144",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-30T18:32:30.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21830",
        "tax": "3492.8",
        "total": "25322.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0322",
          "description": "06062104821101MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE 180 CM Y ADAPTADOR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1200",
          "awarded_quantity": null,
          "unit_price": "13.4",
          "subtotal": "16080",
          "tax": "2572.8",
          "other_taxes": null,
          "total": "18652.8",
          "cucop_description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0358",
          "description": "06070103781101PERILLA. PARA ASPIRACION DE SECRECIONES. DE HULE. NO. 4. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "230",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "5750",
          "tax": "920",
          "other_taxes": null,
          "total": "6670",
          "cucop_description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00070776",
      "internal_reference": "050GYR074T08024-197 / D4P0145",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "normalized_name": "CONSORCIO HOSPITALARIO",
        "rfc_type": null,
        "slug": "consorcio-hospitalario"
      },
      "contract_period": {
        "published_at": "2024-05-30T18:34:47.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21412.3",
        "tax": "3425.97",
        "total": "24838.27",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0470",
          "description": "06084126231301SUTURAS. CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA: 68 A 75 CM. CALIBRE DE LA SUTURA: 0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (35-37 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "91",
          "awarded_quantity": null,
          "unit_price": "235.3",
          "subtotal": "21412.3",
          "tax": "3425.97",
          "other_taxes": null,
          "total": "24838.27",
          "cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00070796",
      "internal_reference": "050GYR074T08024-198 / D4P0147",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS CORAL S DE RL DE CV",
        "normalized_name": "INSUMOS CORAL",
        "rfc_type": null,
        "slug": "insumos-coral"
      },
      "contract_period": {
        "published_at": "2024-05-30T18:36:49.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19852",
        "tax": "3176.32",
        "total": "23028.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016619030301CATETERES. CATETER VENOSO CENTRAL, CALIBRE 4 FR, LONGITUD 13 CM, DE POLIURETANO O SILICON, RADIOPACO, CON DOS LUMENES INTERNOS DE 22 G, CON PUNTA FLEXIBLE, AGUJA CALIBRE 21 G, CON CATETER INTRODUCTOR CALIBRE 22 G, SOBRE UNA AGUJA CALIBRE 25 G, CON GUIA DE ALAMBRE DE 0.46 MM DE DIAMETRO Y 45 CM DE LONGITUD Y PUNTA EN J, CON UN DILATADOR VENOSO, UNA JERINGA DE 5 ML, Y DOS CAPSULAS DE INYECCION LUER-LOCK. ESTERIL Y DESECHABLE. PIEZA. EL CATETER INTRODUCTOR ES OPCIONAL; LAS UNIDADES MEDICAS DETERMINARAN SU REQUERIMIENTO Y ADQUISICION DE ACUERDO A LAS NECESIDADES OPERATIVAS.",
          "unit": "PIEZA",
          "requested_quantity": "21",
          "awarded_quantity": null,
          "unit_price": "850",
          "subtotal": "17850",
          "tax": "2856",
          "other_taxes": null,
          "total": "20706",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016866861201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADA INSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "286",
          "subtotal": "2002",
          "tax": "320.32",
          "other_taxes": null,
          "total": "2322.32",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00070804",
      "internal_reference": "050GYR074T08024-199 / D4P0148",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "POLOCOMER & COMPAÑIA SA DE CV",
        "normalized_name": "POLOCOMER Y COMPANIA",
        "rfc_type": null,
        "slug": "polocomer-y-compania"
      },
      "contract_period": {
        "published_at": "2024-05-30T18:37:53.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5610",
        "tax": "897.6",
        "total": "6507.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0119",
          "description": "06020303630004CINTAS. MICROPOROSA DE TELA NO TEJIDA UNIDIRECCIONAL DE COLOR BLANCO CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: ANCHO: 10 MTS. 5.00 CM ENVASE CON 6 ROLLOS.",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "87",
          "subtotal": "1218",
          "tax": "194.88",
          "other_taxes": null,
          "total": "1412.88",
          "cucop_description": "CINTA MICROPOROSA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0329",
          "description": "06068100591101PAÑALES. DE FORMA ANATOMICA DESECHABLES PARA NIÑOS. MEDIDAS: GRANDE. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "1952",
          "awarded_quantity": null,
          "unit_price": "2.25",
          "subtotal": "4392",
          "tax": "702.72",
          "other_taxes": null,
          "total": "5094.72",
          "cucop_description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00070810",
      "internal_reference": "050GYR074T08024-200 / D4P0149",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDILIVER SA DE CV",
        "normalized_name": "MEDILIVER",
        "rfc_type": null,
        "slug": "mediliver"
      },
      "contract_period": {
        "published_at": "2024-05-30T18:38:52.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1529.7",
        "tax": "244.75",
        "total": "1774.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0554",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "152.97",
          "subtotal": "1529.7",
          "tax": "244.75",
          "other_taxes": null,
          "total": "1774.45",
          "cucop_description": "AGUJAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00070817",
      "internal_reference": "050GYR074T08024-201 / D4P0150",
      "title": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060  (MATERIAL DE CURACIÓN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDILIVER SA DE CV",
        "normalized_name": "MEDILIVER",
        "rfc_type": null,
        "slug": "mediliver"
      },
      "contract_period": {
        "published_at": "2024-05-30T18:39:53.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "843.5",
        "tax": "134.96",
        "total": "978.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0062",
          "description": "06012535451201BOLSAS. PARA ALIMENTACION PARENTERAL PARA ADULTO DE 3 LITROS ESTERIL ATOXICA DE ETILVINIL ACETATO CON CAPSULA DE INYECCION PARA MEDICAMENTOS CON CONEXION LUER LOCK PARA EL SISTEMA DE LLENADO CON PINZA PARA SELLADO HERMETICO CON ESCALA DE MEDICION CADA 100 ML SISTEMA PARA LLENADO DE 3 VIAS CON CATETER LUER LOCK A LA BOLSA Y BAYONETAS A SUS EXTREMOS DISTALES Y CON UN FILTRO PARA ENTRADA DE AIRE EN CADA UNA DE LAS BAYONETAS Y PINZAS PARA INTERRUPCION DE FLUJO Y ASA PARA COLGAR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "120.5",
          "subtotal": "843.5",
          "tax": "134.96",
          "other_taxes": null,
          "total": "978.46",
          "cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Articulo 71.pdf",
      "availability": "available",
      "size_bytes": "1370150",
      "mime_type": "application/pdf",
      "sha256": "16ba6e0b84f0b0c144a07f09e3be651d208f919f56bcf1f36bcb8a864167844b",
      "uploaded_at": "2025-12-11T22:31:26.801Z",
      "updated_at": "2026-08-05T21:43:48.140Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR074-T-80-2024.docx",
      "availability": "available",
      "size_bytes": "2844865",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:31:30.687Z",
      "updated_at": "2025-12-11T22:31:30.688Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Articulo 71.pdf",
      "availability": "available",
      "size_bytes": "1370150",
      "mime_type": "application/pdf",
      "sha256": "16ba6e0b84f0b0c144a07f09e3be651d208f919f56bcf1f36bcb8a864167844b",
      "uploaded_at": "2025-12-11T22:31:32.674Z",
      "updated_at": "2026-08-05T21:43:48.140Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FA AA-50-GYR-050GYR074-T-80-2024 .pdf",
      "availability": "available",
      "size_bytes": "3904888",
      "mime_type": "application/pdf",
      "sha256": "4d0bd8a327e44f6194f6b28c7995cd892373e2392d5d119ad66923b04d8c5555",
      "uploaded_at": "2025-12-11T22:31:36.550Z",
      "updated_at": "2026-08-05T21:43:48.978Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FA AA-50-GYR-050GYR074-T-80-2024 .pdf",
      "availability": "available",
      "size_bytes": "3904888",
      "mime_type": "application/pdf",
      "sha256": "4d0bd8a327e44f6194f6b28c7995cd892373e2392d5d119ad66923b04d8c5555",
      "uploaded_at": "2025-12-11T22:31:39.421Z",
      "updated_at": "2026-08-05T21:43:48.978Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FA AA-50-GYR-050GYR074-T-80-2024 .pdf",
      "availability": "available",
      "size_bytes": "3904888",
      "mime_type": "application/pdf",
      "sha256": "4d0bd8a327e44f6194f6b28c7995cd892373e2392d5d119ad66923b04d8c5555",
      "uploaded_at": "2025-12-11T22:31:44.694Z",
      "updated_at": "2026-08-05T21:43:48.978Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FA AA-50-GYR-050GYR074-T-80-2024 .pdf",
      "availability": "available",
      "size_bytes": "3904888",
      "mime_type": "application/pdf",
      "sha256": "4d0bd8a327e44f6194f6b28c7995cd892373e2392d5d119ad66923b04d8c5555",
      "uploaded_at": "2025-12-11T22:31:49.044Z",
      "updated_at": "2026-08-05T21:43:48.978Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FA AA-50-GYR-050GYR074-T-80-2024 .pdf",
      "availability": "available",
      "size_bytes": "3904888",
      "mime_type": "application/pdf",
      "sha256": "4d0bd8a327e44f6194f6b28c7995cd892373e2392d5d119ad66923b04d8c5555",
      "uploaded_at": "2025-12-11T22:31:54.017Z",
      "updated_at": "2026-08-05T21:43:48.978Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FA AA-50-GYR-050GYR074-T-80-2024 .pdf",
      "availability": "available",
      "size_bytes": "3904888",
      "mime_type": "application/pdf",
      "sha256": "4d0bd8a327e44f6194f6b28c7995cd892373e2392d5d119ad66923b04d8c5555",
      "uploaded_at": "2025-12-11T22:31:58.207Z",
      "updated_at": "2026-08-05T21:43:48.978Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FA AA-50-GYR-050GYR074-T-80-2024 .pdf",
      "availability": "available",
      "size_bytes": "3904888",
      "mime_type": "application/pdf",
      "sha256": "4d0bd8a327e44f6194f6b28c7995cd892373e2392d5d119ad66923b04d8c5555",
      "uploaded_at": "2025-12-11T22:32:00.943Z",
      "updated_at": "2026-08-05T21:43:48.978Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T19:54:53.067Z",
    "last_seen_at": "2026-07-31T21:46:53.235Z",
    "first_seen_at": "2025-11-05T07:10:57.561Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:10:57.561Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-8236",
        "description": "060.345.0149 CATÉTERES PARA HEMODIÁLISIS PEDIÁTRICO. INSERCIÓN EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN. CONTIENE: - UNA CÁNULA. - UNA JERINGA DE 5 ML. ESTÉRIL Y DESECHABLE. TIPO: MAHURKAR. EQUIPO.",
        "priced_items": 22,
        "units": [
          {
            "n": 21,
            "max": 7649.2,
            "min": 1009,
            "p10": 1200,
            "p50": 1485.14,
            "p90": 2506.62,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 2100
          },
          "2024": {
            "n": 16,
            "p50": 1487.57
          },
          "2025": {
            "n": 3,
            "p50": 1216.95
          },
          "2026": {
            "n": 2,
            "p50": 1829.25
          }
        },
        "refreshed_at": "2026-09-18T22:38:22.194Z"
      },
      {
        "cucop_code": "25401-0322",
        "description": "MASCARILLA PARA ADMINISTRAR OXIGENO (DESECHABLE)",
        "priced_items": 1925,
        "units": [
          {
            "n": 1784,
            "max": 198679.8,
            "min": 1,
            "p10": 21.381,
            "p50": 127.495,
            "p90": 6045.5,
            "unidad": "PIEZA"
          },
          {
            "n": 130,
            "max": 3210755,
            "min": 1,
            "p10": 15.408,
            "p50": 65.835,
            "p90": 3029.113,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 118.28,
            "min": 54.5,
            "p10": 61.04,
            "p50": 76.3,
            "p90": 105.686,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 25880.51,
            "min": 25880.51,
            "p10": 25880.51,
            "p50": 25880.51,
            "p90": 25880.51,
            "unidad": "SERVICIO DE OBRA PÚBLICA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 518,
            "p50": 63.455
          },
          "2024": {
            "n": 770,
            "p50": 130.5
          },
          "2025": {
            "n": 339,
            "p50": 160.63
          },
          "2026": {
            "n": 298,
            "p50": 234.11
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      },
      {
        "cucop_code": "25401-0358",
        "description": "PERA DE HULE PARA ASPIRACION DE SECRECIONES",
        "priced_items": 216,
        "units": [
          {
            "n": 198,
            "max": 9433,
            "min": 8.5,
            "p10": 22,
            "p50": 35,
            "p90": 120.4,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 40,
            "min": 21.71,
            "p10": 24.828,
            "p50": 31.09,
            "p90": 39.3,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 111,
            "p50": 28
          },
          "2024": {
            "n": 44,
            "p50": 37.65
          },
          "2025": {
            "n": 34,
            "p50": 42.95
          },
          "2026": {
            "n": 27,
            "p50": 61.44
          }
        },
        "refreshed_at": "2026-09-18T22:37:59.305Z"
      },
      {
        "cucop_code": "25401-0470",
        "description": "SUTURAS CATGUT CROMICO CON AGUJA",
        "priced_items": 837,
        "units": [
          {
            "n": 753,
            "max": 192871,
            "min": 9.83,
            "p10": 274.432,
            "p50": 475,
            "p90": 2729.84,
            "unidad": "PIEZA"
          },
          {
            "n": 80,
            "max": 2030.77,
            "min": 44.5,
            "p10": 274.8,
            "p50": 366.34,
            "p90": 838.1,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 54000,
            "min": 352.5,
            "p10": 356.28,
            "p50": 371.4,
            "p90": 43274.28,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 581,
            "p50": 411.6
          },
          "2024": {
            "n": 147,
            "p50": 495
          },
          "2025": {
            "n": 71,
            "p50": 770.04
          },
          "2026": {
            "n": 38,
            "p50": 1186.1217
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      },
      {
        "cucop_code": "25401-0100",
        "description": "CATETER",
        "priced_items": 6041,
        "units": [
          {
            "n": 5678,
            "max": 36963244.54,
            "min": 2.06,
            "p10": 42.5,
            "p50": 1325.5,
            "p90": 10442.685,
            "unidad": "PIEZA"
          },
          {
            "n": 352,
            "max": 390517.24,
            "min": 7.4,
            "p10": 255.1,
            "p50": 1127.56,
            "p90": 11988.432,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 507.5,
            "min": 24,
            "p10": 24,
            "p50": 24,
            "p90": 314.348,
            "unidad": "SERVICIO"
          },
          {
            "n": 5,
            "max": 980550,
            "min": 17355,
            "p10": 20461,
            "p50": 50784,
            "p90": 622812.76,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2596,
            "p50": 784.23
          },
          "2024": {
            "n": 1699,
            "p50": 1389.05
          },
          "2025": {
            "n": 1028,
            "p50": 3137.5
          },
          "2026": {
            "n": 718,
            "p50": 2031.71
          }
        },
        "refreshed_at": "2026-09-27T22:01:27.503Z"
      },
      {
        "cucop_code": "25401-0119",
        "description": "CINTA MICROPOROSA",
        "priced_items": 853,
        "units": [
          {
            "n": 801,
            "max": 768950,
            "min": 5.54,
            "p10": 24.67,
            "p50": 99,
            "p90": 475.8,
            "unidad": "PIEZA"
          },
          {
            "n": 44,
            "max": 19800,
            "min": 19.25,
            "p10": 75,
            "p50": 105.35,
            "p90": 186.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 119.5,
            "min": 110,
            "p10": 110,
            "p50": 110,
            "p90": 116.65,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 316,
            "p50": 103.215
          },
          "2024": {
            "n": 360,
            "p50": 96
          },
          "2025": {
            "n": 102,
            "p50": 146.975
          },
          "2026": {
            "n": 75,
            "p50": 65
          }
        },
        "refreshed_at": "2026-09-18T22:37:57.447Z"
      },
      {
        "cucop_code": "25401-0329",
        "description": "PAÑALES PREDOBLADOS PARA NIÑOS (GRANDE)",
        "priced_items": 206,
        "units": [
          {
            "n": 192,
            "max": 246888,
            "min": 1.18,
            "p10": 2.305,
            "p50": 3.775,
            "p90": 296.157,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 128,
            "min": 2.85,
            "p10": 2.895,
            "p50": 3.6,
            "p90": 74,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 242.6,
            "min": 81.25,
            "p10": 115.885,
            "p50": 204.8,
            "p90": 233.69,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 123,
            "p50": 3.64
          },
          "2024": {
            "n": 56,
            "p50": 3.49
          },
          "2025": {
            "n": 18,
            "p50": 11.5
          },
          "2026": {
            "n": 9,
            "p50": 19.25
          }
        },
        "refreshed_at": "2026-09-18T22:37:59.305Z"
      },
      {
        "cucop_code": "25401-0554",
        "description": "AGUJAS",
        "priced_items": 1291,
        "units": [
          {
            "n": 1200,
            "max": 20538390,
            "min": 0.45,
            "p10": 75.63,
            "p50": 280.8,
            "p90": 5258.206,
            "unidad": "PIEZA"
          },
          {
            "n": 64,
            "max": 35123,
            "min": 3.8,
            "p10": 61,
            "p50": 345.46,
            "p90": 22757,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 6766119,
            "min": 98,
            "p10": 150,
            "p50": 1469827.585,
            "p90": 6010711.615,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 440,
            "min": 72,
            "p10": 96.6,
            "p50": 195,
            "p90": 391,
            "unidad": "KILOGRAMO POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 556,
            "p50": 211.25
          },
          "2024": {
            "n": 458,
            "p50": 349.985
          },
          "2025": {
            "n": 177,
            "p50": 437.5
          },
          "2026": {
            "n": 100,
            "p50": 732
          }
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      },
      {
        "cucop_code": "25401-0062",
        "description": "BOLSA PARA ALIMENTACION PARENTERAL",
        "priced_items": 209,
        "units": [
          {
            "n": 171,
            "max": 41800,
            "min": 8,
            "p10": 47,
            "p50": 155,
            "p90": 721.54,
            "unidad": "PIEZA"
          },
          {
            "n": 38,
            "max": 1775.7,
            "min": 110,
            "p10": 137.8,
            "p50": 703.2,
            "p90": 916.3,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 101,
            "p50": 147.5
          },
          "2024": {
            "n": 69,
            "p50": 162
          },
          "2025": {
            "n": 30,
            "p50": 781.6
          },
          "2026": {
            "n": 9,
            "p50": 183.92
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      }
    ],
    "suppliers": [
      {
        "slug": "consorcio-hospitalario",
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "total_contracts": 738,
        "total_awarded_amount": "136069430.40",
        "median_amount": "22256.34",
        "distinct_buyers": 8,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 726,
          "amount": "125886922.6"
        },
        "refreshed_at": "2026-09-25T23:45:05.634Z"
      },
      {
        "slug": "insumos-coral",
        "name": "INSUMOS CORAL S DE RL DE CV",
        "total_contracts": 291,
        "total_awarded_amount": "21769795.29",
        "median_amount": "10279.92",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-30T00:00:00.000Z",
        "last_contract_at": "2025-10-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 290,
          "amount": "21728510.43"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "mediliver",
        "name": "MEDILIVER SA DE CV",
        "total_contracts": 507,
        "total_awarded_amount": "49814839.43",
        "median_amount": "13944.80",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2024-10-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 491,
          "amount": "43636144.57"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "polocomer-y-compania",
        "name": "POLOCOMER & COMPAÑIA SA DE CV",
        "total_contracts": 66,
        "total_awarded_amount": "3225453.73",
        "median_amount": "11392.48",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-16T00:00:00.000Z",
        "last_contract_at": "2026-09-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 66,
          "amount": "3225453.73"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "rega-especialidades-internacionales",
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "total_contracts": 414,
        "total_awarded_amount": "37605996.89",
        "median_amount": "11311.13",
        "distinct_buyers": 6,
        "first_contract_at": "2023-01-27T00:00:00.000Z",
        "last_contract_at": "2026-06-30T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 389,
          "amount": "15946783.11"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-t-93-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN REQUERIMIENTO A24057",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08521873266808422,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-08T08:49:22.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "262082.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-t-43-2023",
      "nombre_procedimiento": "ADJUDICACIN DIRECTA MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09849786758422208,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-22T17:55:34.000Z",
      "ganador": "AXEL LEONARDO CASTRO JIMENEZ",
      "ganador_slug": "axel-leonardo-castro-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "12",
      "monto_mxn": "401418.93"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-77-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10587326638757544,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-16T16:02:30.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "411051.24"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-t-84-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION REQUERIMIENTO A24052 Y A24053 INC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1072613660848939,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-12T14:30:10.000Z",
      "ganador": "AURORA ESCAMILLA ZENTENO",
      "ganador_slug": "aurora-escamilla-zenteno",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "869515.22"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-t-87-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-T-87-2023 ADQUISICIÓN DE MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11383308337129161,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-31T16:39:27.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "430418.04"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-123-2024",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11696369153044617,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-24T18:04:50.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "325450.02"
    }
  ]
}