{
  "html_url": "https://postor.com.mx/adjudicacion/aa-81-013-922011997-n-23-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-81-013-922011997-n-23-2025",
  "id": "4b8616a7ad9943279c6be6ef7039e766",
  "procedure_number": "AA-81-013-922011997-N-23-2025",
  "file_number": "E-2025-00088142",
  "title": "REQ 2025-10321",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL DE CURACIÓN PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES VÍCTIMAS DE VIOLENCIA DE GÉNERO, SUS HIJAS E HIJOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "OFICIALÍA MAYOR (QRO)",
    "acronym": "081013",
    "branch": "81 - QUERÉTARO",
    "buying_unit": "DIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADQUISICIONES",
    "entity": null,
    "slug": "081013",
    "unit_slug": "direccion-de-adquisiciones-922011997"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQ 2025-10321",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-09-19T18:43:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-09-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "En una sola exhibición, una vez concluida la entrega de los bienes y a entera satisfacción de área usuaria, se pagará dentro de los 15 días hábiles siguientes a la presentación de la factura respectiva, debidamente requisitada con sello del área usuaria, así como firma del responsable de la misma.",
    "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": "MATERIAL DE CURACIÓN",
      "description": "DIVERSO MATERIAL DE CURACIÓN PARA EL PROGRAMA DE APOYO PARA REFUGIOS ESPECIALIZADOS PARA MUJERES VÍCTIMAS DE VIOLENCIA DE GÉNERO, SUS HIJAS E HIJOS",
      "requirement_group_id": "236352",
      "items": [
        {
          "number": "1",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "ABATELENGUAS CAJA CON 100 PIEZAS,",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "GUANTES NO ESTÉRILES CAJA CON 100 PZAS; 1 TALLA M Y 1 TALLA CH",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "CUBRE BOCAS ADULTO 3 CAPAS, CAJA CON 50 PIEZAS",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "CUBRE BOCAS INFANTIL TRICAPA CAJA CON 50 PIEZAS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "GASA ESTÉRIL DE 10X10 CM CAJA CON 100 PZAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "GASA NO ESTERIL 10X10 CAJA CON 100 PZAS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "TELA ADHESIVA DE 2.5 CM (TUBO CON 12 PZA C/U",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "TELA ADHESIVA DE 5 CM (TUBO CON 12 PZA C/U",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "TELA ADHESIVA DE 10 CM (TUBO CON 3 PZA C/U)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "MICROPORE DE 2.5 CM (CAJA CON 12 PIEZAS C/U)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "MICROPORE DE 5 CM (CAJA CON 6 PZA C/U)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "MICROPORE DE 10 YARDAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "JERINGAS DE 3ML CAJA CON 100 PIEZAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "JERINGAS DE 5ML CAJA CON 100 PZ",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "JERINGAS DE 10 ML (CAJA CON 100 PZ)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "JERINGAS DE 20 ML (CAJA 50 PZA)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "ANTISÉPTICO (MICRODACYN) 240 ML",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "ALCOHOL ETILICO CON CAPACIDAD DE 1 LITRO",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "JABÓN QUIRURGICO CON CAPACIDAD DE 3.850 LITROS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "AGUA INYECTABLE CON CAPACIDAD DE 1000 ML",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "CURITAS VENDITAS ADULTO, SE SUGIERE MARCA IGUAL O SUPERIOR",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "CURITAS VENDITAS INFANTIL, SE SUGIERE MARCA IGUAL O SUPERIOR",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "44101-0004",
          "specific_item_code": "44101",
          "cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
          "description": "VASO RECOLECTOR PARA MUETRA DE ORINA",
          "requested_quantity": "49",
          "minimum_quantity": "49",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "44101",
      "description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00101232",
      "internal_reference": "ADQ.- 79372",
      "title": "REQ 2025-10321",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAGO  SUPPLY VIC SA DE CV",
        "normalized_name": "SAGO SUPPLY VIC",
        "rfc_type": null,
        "slug": "sago-supply-vic"
      },
      "contract_period": {
        "published_at": "2025-09-19T18:43:22.000Z",
        "starts_at": "2025-09-18T06:00:00.000Z",
        "ends_at": "2025-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7656.26",
        "tax": "1225",
        "total": "8881.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "ABATELENGUAS CAJA CON 100 PIEZAS,",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "167.54",
          "subtotal": "335.08",
          "tax": "53.61",
          "other_taxes": null,
          "total": "388.69"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "GUANTES NO ESTÉRILES CAJA CON 100 PZAS; 1 TALLA M Y 1 TALLA CH",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "155.65",
          "subtotal": "311.3",
          "tax": "49.81",
          "other_taxes": null,
          "total": "361.11"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "CUBRE BOCAS ADULTO 3 CAPAS, CAJA CON 50 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "76.34",
          "subtotal": "305.36",
          "tax": "48.86",
          "other_taxes": null,
          "total": "354.22"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "CUBRE BOCAS INFANTIL TRICAPA CAJA CON 50 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "76.34",
          "subtotal": "152.68",
          "tax": "24.43",
          "other_taxes": null,
          "total": "177.11"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "GASA ESTÉRIL DE 10X10 CM CAJA CON 100 PZAS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "217.12",
          "subtotal": "217.12",
          "tax": "34.74",
          "other_taxes": null,
          "total": "251.86"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "GASA NO ESTERIL 10X10 CAJA CON 100 PZAS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "167.56",
          "subtotal": "335.12",
          "tax": "53.62",
          "other_taxes": null,
          "total": "388.74"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "TELA ADHESIVA DE 2.5 CM (TUBO CON 12 PZA C/U",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "712.8",
          "subtotal": "712.8",
          "tax": "114.05",
          "other_taxes": null,
          "total": "826.85"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "TELA ADHESIVA DE 5 CM (TUBO CON 12 PZA C/U",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "712.8",
          "subtotal": "712.8",
          "tax": "114.05",
          "other_taxes": null,
          "total": "826.85"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "TELA ADHESIVA DE 10 CM (TUBO CON 3 PZA C/U)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "712.8",
          "subtotal": "712.8",
          "tax": "114.05",
          "other_taxes": null,
          "total": "826.85"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "MICROPORE DE 2.5 CM (CAJA CON 12 PIEZAS C/U)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "262.72",
          "subtotal": "262.72",
          "tax": "42.04",
          "other_taxes": null,
          "total": "304.76"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "MICROPORE DE 5 CM (CAJA CON 6 PZA C/U)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "262.72",
          "subtotal": "262.72",
          "tax": "42.04",
          "other_taxes": null,
          "total": "304.76"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "MICROPORE DE 10 YARDAS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "197.28",
          "subtotal": "197.28",
          "tax": "31.56",
          "other_taxes": null,
          "total": "228.84"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "JERINGAS DE 3ML CAJA CON 100 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "207.21",
          "subtotal": "207.21",
          "tax": "33.15",
          "other_taxes": null,
          "total": "240.36"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "JERINGAS DE 5ML CAJA CON 100 PZ",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "221.09",
          "subtotal": "221.09",
          "tax": "35.37",
          "other_taxes": null,
          "total": "256.46"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "JERINGAS DE 10 ML (CAJA CON 100 PZ)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "320.22",
          "subtotal": "320.22",
          "tax": "51.24",
          "other_taxes": null,
          "total": "371.46"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "JERINGAS DE 20 ML (CAJA 50 PZA)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "236.95",
          "subtotal": "236.95",
          "tax": "37.91",
          "other_taxes": null,
          "total": "274.86"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "ANTISÉPTICO (MICRODACYN) 240 ML",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "385.65",
          "subtotal": "385.65",
          "tax": "61.7",
          "other_taxes": null,
          "total": "447.35"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "ALCOHOL ETILICO CON CAPACIDAD DE 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "78.33",
          "subtotal": "391.65",
          "tax": "62.66",
          "other_taxes": null,
          "total": "454.31"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "JABÓN QUIRURGICO CON CAPACIDAD DE 3.850 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "164.58",
          "subtotal": "329.16",
          "tax": "52.67",
          "other_taxes": null,
          "total": "381.83"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "AGUA INYECTABLE CON CAPACIDAD DE 1000 ML",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "90.85",
          "subtotal": "363.4",
          "tax": "58.14",
          "other_taxes": null,
          "total": "421.54"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "CURITAS VENDITAS ADULTO, SE SUGIERE MARCA IGUAL O SUPERIOR",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "51.55",
          "subtotal": "257.75",
          "tax": "41.24",
          "other_taxes": null,
          "total": "298.99"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "CURITAS VENDITAS INFANTIL, SE SUGIERE MARCA IGUAL O SUPERIOR",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "26.77",
          "subtotal": "133.85",
          "tax": "21.42",
          "other_taxes": null,
          "total": "155.27"
        },
        {
          "number": "0",
          "cucop_code": "44101-0004",
          "description": "VASO RECOLECTOR PARA MUETRA DE ORINA",
          "unit": "PIEZA",
          "requested_quantity": "49",
          "awarded_quantity": null,
          "unit_price": "5.95",
          "subtotal": "291.55",
          "tax": "46.64",
          "other_taxes": null,
          "total": "338.19"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo.pdf",
      "availability": "available",
      "size_bytes": "203460",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T15:04:00.280Z",
      "updated_at": "2025-12-02T15:04:00.281Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "79372.pdf",
      "availability": "available",
      "size_bytes": "313652",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T15:04:02.510Z",
      "updated_at": "2025-12-02T15:04:02.511Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T12:02:23.529Z",
    "last_seen_at": "2026-09-19T17:18:24.541Z",
    "first_seen_at": "2025-11-04T22:26:28.381Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T12:15:04.757Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "44101-0004",
        "description": null,
        "priced_items": 1196,
        "units": [
          {
            "n": 878,
            "max": 25855831.25,
            "min": 1.86,
            "p10": 19.56,
            "p50": 564,
            "p90": 29327.487,
            "unidad": "PIEZA"
          },
          {
            "n": 290,
            "max": 10615016,
            "min": 94.68,
            "p10": 4431.198,
            "p50": 77586.21,
            "p90": 948275.87,
            "unidad": "SERVICIO"
          },
          {
            "n": 15,
            "max": 285,
            "min": 22.1,
            "p10": 23.2,
            "p50": 34.5,
            "p90": 260.152,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 3295679,
            "min": 29879.5,
            "p10": 47262.5,
            "p50": 336165.9,
            "p90": 2241255,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 2178166.67,
            "min": 3165.88,
            "p10": 79802.32,
            "p50": 1103477.015,
            "p90": 2109216.674,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 48,
            "p50": 243189.655
          },
          "2024": {
            "n": 561,
            "p50": 4570.17
          },
          "2025": {
            "n": 325,
            "p50": 232
          },
          "2026": {
            "n": 262,
            "p50": 450.4
          }
        },
        "refreshed_at": "2026-09-24T22:30:03.236Z"
      }
    ],
    "suppliers": [
      {
        "slug": "sago-supply-vic",
        "name": "SAGO  SUPPLY VIC SA DE CV",
        "total_contracts": 28,
        "total_awarded_amount": "21618661.45",
        "median_amount": "419234.45",
        "distinct_buyers": 7,
        "first_contract_at": "2023-04-19T00:00:00.000Z",
        "last_contract_at": "2025-10-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "47364.52"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "081013",
      "name": "OFICIALÍA MAYOR (QRO)",
      "total_procedures": 130,
      "distinct_suppliers": 99,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 5,
        "ADJUDICACIÓN DIRECTA": 108,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 17
      },
      "refreshed_at": "2026-09-24T17:45:03.110Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-90i-03890i001-n-42-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS MÉDICOS Y SUMINISTROS DE CURACIÓN",
      "dependencia": "CENTRO DE INVESTIGACIÓN Y ASISTENCIA EN TECNOLOGÍA Y DISEÑO DEL ESTADO DE JALISCO, A.C.",
      "siglas": "CIATEJ",
      "score": 0.199399125540203,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-24T08:55:47.000Z",
      "ganador": "INSUMOS MEDICOS TAPATIOS SA DE CV",
      "ganador_slug": "insumos-medicos-tapatios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "54489.51"
    },
    {
      "numero_procedimiento": "aa-18-t0o-018t0o004-n-294-2023",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
      "dependencia": "IMP",
      "siglas": "IMP",
      "score": 0.20103852742680606,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-07T15:34:07.000Z",
      "ganador": "EXCELENCIA MEDICA SUC SA DE CV",
      "ganador_slug": "excelencia-medica-suc",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "287915.42"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-301-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
      "siglas": "ESSA",
      "score": 0.20144710545084155,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-24T16:35:21.000Z",
      "ganador": "GABRIELA ORTEGA AGUILAR",
      "ganador_slug": "gabriela-ortega-aguilar",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "135807.28"
    },
    {
      "numero_procedimiento": "aa-72-038-913056988-n-27-2025",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
      "dependencia": "SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (HGO)",
      "siglas": "DIFHGO",
      "score": 0.20434355735778809,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-04T11:05:35.000Z",
      "ganador": "ARAYEVA SA DE CV",
      "ganador_slug": "arayeva",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99948.14"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5859-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL PARA BRIGADA MÉDICA OTOÑO 2023",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.2043682336807251,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T15:30:56.000Z",
      "ganador": "SHIRO TATEMONO SA DE CV",
      "ganador_slug": "shiro-tatemono",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "291517.65"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4164-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL PARA BRIGADA MÉDICA VERANO 2023",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.20505562960437806,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-25T11:52:09.000Z",
      "ganador": "YUNASET SERVICIOS EMPRESARIALES SA DE CV",
      "ganador_slug": "yunaset-servicios-empresariales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "473937.61"
    }
  ]
}