{
  "html_url": "https://postor.com.mx/adjudicacion/aa-06-712-006000998-n-264-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-06-712-006000998-n-264-2023",
  "id": "85e6892ae7ff4c969198a785e44ee355",
  "procedure_number": "AA-06-712-006000998-N-264-2023",
  "file_number": "E-2023-00102297",
  "title": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
    "detailed": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN  PARA EL EJERCICIO FISCAL 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SHCP",
    "acronym": "SHCP",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "COORDINACIÓN DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "shcp",
    "unit_slug": "coordinacion-de-adquisiciones-y-contratacion-de-servicios-006000998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "24",
    "exception_basis": "Art. 41 fr. III",
    "internal_control_number": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-12T01:34:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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": "1",
    "supplier_percentage": "10",
    "payment_method": "De conformidad con lo establecido en el artículo 51 de la LAASSP y 89 de su RLAASSP, el monto total de los bienes se cubrirá por parte de la Secretaría, por cada comprobante fiscal digital que expida el proveedor, que incluirá el Impuesto al Valor Agregado (IVA) correspondiente en su caso, dentro de los veinte días naturales siguientes, contados a partir de la entrega y aceptación del mismo.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "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": "15401-0012",
          "specific_item_code": "15401",
          "cucop_description": "CAMISOLA",
          "description": "CAMISOLA DE MEZCLILLA",
          "requested_quantity": "157",
          "minimum_quantity": "157",
          "maximum_quantity": "200",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        },
        {
          "number": "2",
          "cucop_code": "15401-0011",
          "specific_item_code": "15401",
          "cucop_description": "CAMISA / CAMISETA / PLAYERA",
          "description": "PLAYERA TIPO POLO MANGA CORTA 50% POLIESTER 50% ALGODÓN",
          "requested_quantity": "157",
          "minimum_quantity": "157",
          "maximum_quantity": "200",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        },
        {
          "number": "3",
          "cucop_code": "15401-0032",
          "specific_item_code": "15401",
          "cucop_description": "PANTALÓN",
          "description": "PANTALÓN CARGO PARA TRABAJO UNISEX 65% POLIÉSTER 35% ALGODÓN",
          "requested_quantity": "314",
          "minimum_quantity": "314",
          "maximum_quantity": "400",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        },
        {
          "number": "4",
          "cucop_code": "15401-0009",
          "specific_item_code": "15401",
          "cucop_description": "BOTA / POLAINA",
          "description": "CALZADO BOTA TIPO III DIELÉCTRICO",
          "requested_quantity": "109",
          "minimum_quantity": "109",
          "maximum_quantity": "150",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "15401",
      "description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00150019",
      "internal_reference": "ADN-41-191/2023",
      "title": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIREM INOVATION S DE RL DE CV",
        "normalized_name": "LIREM INOVATION",
        "rfc_type": null,
        "slug": "lirem-inovation"
      },
      "contract_period": {
        "published_at": "2023-12-12T01:34:52.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "165273.9",
        "tax": "26443.82",
        "total": "191717.72",
        "maximum_subtotal": "210540",
        "maximum_total": "244226.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0032",
          "description": "PANTALÓN CARGO PARA TRABAJO UNISEX 65% POLIÉSTER 35% ALGODÓN",
          "unit": "PIEZA",
          "requested_quantity": "314",
          "awarded_quantity": null,
          "unit_price": "526.35",
          "subtotal": "165273.9",
          "tax": "26443.82",
          "other_taxes": null,
          "total": "191717.72",
          "cucop_description": "PANTALÓN",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    },
    {
      "id": "C-2023-00150025",
      "internal_reference": "ADN-41-192/2023",
      "title": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANSOF COMERCIALIZADORES SA DE CV",
        "normalized_name": "ANSOF COMERCIALIZADORES",
        "rfc_type": null,
        "slug": "ansof-comercializadores"
      },
      "contract_period": {
        "published_at": "2023-12-12T01:38:14.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30874.05",
        "tax": "4939.85",
        "total": "35813.9",
        "maximum_subtotal": "39330",
        "maximum_total": "45622.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0011",
          "description": "PLAYERA TIPO POLO MANGA CORTA 50% POLIESTER 50% ALGODÓN",
          "unit": "PIEZA",
          "requested_quantity": "157",
          "awarded_quantity": null,
          "unit_price": "196.65",
          "subtotal": "30874.05",
          "tax": "4939.85",
          "other_taxes": null,
          "total": "35813.9",
          "cucop_description": "CAMISA / CAMISETA / PLAYERA",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    },
    {
      "id": "C-2023-00150031",
      "internal_reference": "ADN-41-193/2023",
      "title": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LMR GRUP SA DE CV",
        "normalized_name": "LMR GRUP",
        "rfc_type": null,
        "slug": "lmr-grup"
      },
      "contract_period": {
        "published_at": "2023-12-12T01:42:32.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50208.6",
        "tax": "8033.38",
        "total": "58241.98",
        "maximum_subtotal": "63960",
        "maximum_total": "74193.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0012",
          "description": "CAMISOLA DE MEZCLILLA",
          "unit": "PIEZA",
          "requested_quantity": "157",
          "awarded_quantity": null,
          "unit_price": "319.8",
          "subtotal": "50208.6",
          "tax": "8033.38",
          "other_taxes": null,
          "total": "58241.98",
          "cucop_description": "CAMISOLA",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    },
    {
      "id": "C-2023-00150035",
      "internal_reference": "ADN-41-194/2023",
      "title": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ORTICHART SA DE CV",
        "normalized_name": "COMERCIALIZADORA ORTICHART",
        "rfc_type": null,
        "slug": "comercializadora-ortichart"
      },
      "contract_period": {
        "published_at": "2023-12-12T01:43:39.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84120.75",
        "tax": "13459.32",
        "total": "97580.07",
        "maximum_subtotal": "115762.5",
        "maximum_total": "134284.5",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0009",
          "description": "CALZADO BOTA TIPO III DIELÉCTRICO",
          "unit": "PIEZA",
          "requested_quantity": "109",
          "awarded_quantity": null,
          "unit_price": "771.75",
          "subtotal": "84120.75",
          "tax": "13459.32",
          "other_taxes": null,
          "total": "97580.07",
          "cucop_description": "BOTA / POLAINA",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACIÿN.pdf",
      "availability": "available",
      "size_bytes": "5683700",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:38:02.435Z",
      "updated_at": "2025-12-12T12:38:02.436Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ESPECIFICACIONES TÿCNICAS.pdf",
      "availability": "available",
      "size_bytes": "7305907",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:38:05.564Z",
      "updated_at": "2025-12-12T12:38:05.565Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "1356590",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:38:11.207Z",
      "updated_at": "2025-12-12T12:38:11.208Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "1299664",
      "mime_type": "application/pdf",
      "sha256": "dc4865204ffb6681e2c02dc01432a3c02d478a9e8c540e914741ab0fdf4022c5",
      "uploaded_at": "2025-12-12T12:38:13.034Z",
      "updated_at": "2026-08-06T02:15:10.957Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "1299664",
      "mime_type": "application/pdf",
      "sha256": "dc4865204ffb6681e2c02dc01432a3c02d478a9e8c540e914741ab0fdf4022c5",
      "uploaded_at": "2025-12-12T12:38:16.186Z",
      "updated_at": "2026-08-06T02:15:10.957Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACIÿN.pdf",
      "availability": "available",
      "size_bytes": "1407708",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T12:38:18.227Z",
      "updated_at": "2025-12-12T12:38:18.228Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T06:28:08.353Z",
    "last_seen_at": "2026-07-30T07:11:39.617Z",
    "first_seen_at": "2025-11-05T05:34:21.881Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:34:21.881Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "15401-0032",
        "description": "PANTALÓN",
        "priced_items": 191,
        "units": [
          {
            "n": 190,
            "max": 341486,
            "min": 229.5,
            "p10": 324.089,
            "p50": 535,
            "p90": 1560,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 349.075
          },
          "2024": {
            "n": 66,
            "p50": 535
          },
          "2025": {
            "n": 78,
            "p50": 496.9
          },
          "2026": {
            "n": 33,
            "p50": 1501
          }
        },
        "refreshed_at": "2026-09-18T22:36:47.258Z"
      },
      {
        "cucop_code": "15401-0011",
        "description": "CAMISA / CAMISETA / PLAYERA",
        "priced_items": 173,
        "units": [
          {
            "n": 168,
            "max": 23503.45,
            "min": 69.84,
            "p10": 191,
            "p50": 445,
            "p90": 860,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 634,
            "min": 479,
            "p10": 486.2,
            "p50": 515,
            "p90": 610.2,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 196.65
          },
          "2024": {
            "n": 71,
            "p50": 470
          },
          "2025": {
            "n": 73,
            "p50": 278.42
          },
          "2026": {
            "n": 28,
            "p50": 794
          }
        },
        "refreshed_at": "2026-09-18T22:36:47.258Z"
      },
      {
        "cucop_code": "15401-0012",
        "description": "CAMISOLA",
        "priced_items": 40,
        "units": [
          {
            "n": 40,
            "max": 750,
            "min": 280,
            "p10": 334.2,
            "p50": 535,
            "p90": 728,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 5,
            "p50": 334.2
          },
          "2024": {
            "n": 19,
            "p50": 535
          },
          "2025": {
            "n": 15,
            "p50": 649.6
          },
          "2026": {
            "n": 1,
            "p50": 570
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      },
      {
        "cucop_code": "15401-0009",
        "description": "BOTA / POLAINA",
        "priced_items": 55,
        "units": [
          {
            "n": 55,
            "max": 1770,
            "min": 71.25,
            "p10": 391.88,
            "p50": 878.08,
            "p90": 1488.2,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 8,
            "p50": 391.88
          },
          "2024": {
            "n": 24,
            "p50": 598
          },
          "2025": {
            "n": 20,
            "p50": 896
          },
          "2026": {
            "n": 3,
            "p50": 1001.5
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      }
    ],
    "suppliers": [
      {
        "slug": "ansof-comercializadores",
        "name": "ANSOF COMERCIALIZADORES SA DE CV",
        "total_contracts": 39,
        "total_awarded_amount": "66014151.24",
        "median_amount": "57282.65",
        "distinct_buyers": 11,
        "first_contract_at": "2023-06-12T00:00:00.000Z",
        "last_contract_at": "2025-04-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "158840.96"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      },
      {
        "slug": "comercializadora-ortichart",
        "name": "COMERCIALIZADORA ORTICHART SA DE CV",
        "total_contracts": 48,
        "total_awarded_amount": "20800471.09",
        "median_amount": "142551.24",
        "distinct_buyers": 18,
        "first_contract_at": "2023-05-17T00:00:00.000Z",
        "last_contract_at": "2025-12-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "120185.59"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "lirem-inovation",
        "name": "LIREM INOVATION S DE RL DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "3741426.33",
        "median_amount": "239307.13",
        "distinct_buyers": 6,
        "first_contract_at": "2023-06-12T00:00:00.000Z",
        "last_contract_at": "2024-06-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "191717.72"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "lmr-grup",
        "name": "LMR GRUP SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "9580124.50",
        "median_amount": "197810.48",
        "distinct_buyers": 13,
        "first_contract_at": "2023-06-12T00:00:00.000Z",
        "last_contract_at": "2023-10-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "110379.57"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "shcp",
      "name": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "total_procedures": 879,
      "distinct_suppliers": 497,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 83,
        "ADJUDICACIÓN DIRECTA": 682,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 107,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 7
      },
      "refreshed_at": "2026-09-26T01:45:02.099Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-344-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE VESTUARIO",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.11431363565664354,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-21T10:46:44.000Z",
      "ganador": "TEC SOLUCIONES SA DE CV",
      "ganador_slug": "tec-soluciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "296479.04"
    },
    {
      "numero_procedimiento": "aa-06-712-006000998-n-265-2023",
      "nombre_procedimiento": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.12776973462790697,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-11T19:47:32.000Z",
      "ganador": "LMR GRUP SA DE CV",
      "ganador_slug": "lmr-grup",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "108161.09"
    },
    {
      "numero_procedimiento": "aa-15-412-015000999-n-1681-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN 2023",
      "dependencia": "SEDATU",
      "siglas": "SEDATU",
      "score": 0.12915452160048813,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T21:21:58.000Z",
      "ganador": "ABC UNIFORMES SA DE CV",
      "ganador_slug": "abc-uniformes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "27670.64"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk003-n-56-2023",
      "nombre_procedimiento": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.1352529686990923,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-28T10:18:30.000Z",
      "ganador": "LMR GRUP SA DE CV",
      "ganador_slug": "lmr-grup",
      "ganador_rfc_type": null,
      "ganadores": "13",
      "monto_mxn": "13197421.22"
    },
    {
      "numero_procedimiento": "aa-10-k2h-010k2h001-n-111-2024",
      "nombre_procedimiento": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "dependencia": "CENTRO NACIONAL DE METROLOGIA",
      "siglas": "CENAM",
      "score": 0.1375292118612541,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-22T12:30:38.000Z",
      "ganador": "UNIFORMES EL TREN SA DE CV",
      "ganador_slug": "uniformes-el-tren",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "11933.94"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk003-n-58-2023",
      "nombre_procedimiento": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.13893243256412302,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-28T10:41:53.000Z",
      "ganador": "INDUSTRIAS HABER'S SA DE CV",
      "ganador_slug": "industrias-habers",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "5753047.61"
    }
  ]
}