{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-4712-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-4712-2023",
  "id": "ad998c6c11da4ec488109cae7ef8af0a",
  "procedure_number": "AA-11-B00-011B00001-N-4712-2023",
  "file_number": "E-2023-00090580",
  "title": "ESFM-2023-RM-012-DCO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN MATERIALES IMPRESOS DE PAPELERÍA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IPN",
    "acronym": "IPN",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "entity": null,
    "slug": "ipn",
    "unit_slug": "direccion-de-recursos-materiales-e-infraestructura-011b00001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ESFM-2023-RM-012-DCO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-04T20:04:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-29T06:00:00.000Z",
    "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": "0",
    "supplier_percentage": null,
    "payment_method": "EN UNA SOLA EXHIBICIÓN",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "RECETAS MEDICAS TAMAÑO CARTA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "2",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "FOLDERS T/O COLOR AMARILLO EN PAPEL CARTULINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "3",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "RECETAS MEDICAS TAMAÑO CARTA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "4",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "RECETAS MEDICAS TAMAÑO CARTA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "5",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "FOLDERS T/O COLOR AZUL EN CARTULINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "6",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "FOLDERS T/O COLOR VERDE EN CARTULINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "7",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "FOLDERS T/O COLOR AMARILLO EN CARTULINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "8",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "PAPELETA PARA LIBRO EN PAPEL BOND",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "9",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "FOLDERS T/O COLOR GUINDA EN CARTULINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "10",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "TARJETA DE CIRCULACIÓN PARA LIBRO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "11",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "RECORTE DE PAPEL TIPO ESQUINERO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "33602",
      "description": "OTROS SERVICIOS COMERCIALES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00118723",
      "internal_reference": "ESFM-2023-RM-012-DCO",
      "title": "ESFM-2023-RM-012-DCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
        "normalized_name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI",
        "rfc_type": null,
        "slug": "distribuidora-y-comercializadora-ojuani"
      },
      "contract_period": {
        "published_at": "2023-10-04T20:04:07.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83786",
        "tax": "13405.76",
        "total": "97191.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "RECETAS MEDICAS TAMAÑO CARTA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1262",
          "subtotal": "1262",
          "tax": "201.92",
          "other_taxes": null,
          "total": "1463.92",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "FOLDERS T/O COLOR AMARILLO EN PAPEL CARTULINA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "5760",
          "subtotal": "5760",
          "tax": "921.6",
          "other_taxes": null,
          "total": "6681.6",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "RECETAS MEDICAS TAMAÑO CARTA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1262",
          "subtotal": "1262",
          "tax": "201.92",
          "other_taxes": null,
          "total": "1463.92",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "RECETAS MEDICAS TAMAÑO CARTA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1262",
          "subtotal": "1262",
          "tax": "201.92",
          "other_taxes": null,
          "total": "1463.92",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "FOLDERS T/O COLOR AZUL EN CARTULINA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "5760",
          "subtotal": "5760",
          "tax": "921.6",
          "other_taxes": null,
          "total": "6681.6",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "FOLDERS T/O COLOR VERDE EN CARTULINA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "5760",
          "subtotal": "5760",
          "tax": "921.6",
          "other_taxes": null,
          "total": "6681.6",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "FOLDERS T/O COLOR AMARILLO EN CARTULINA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "5760",
          "subtotal": "5760",
          "tax": "921.6",
          "other_taxes": null,
          "total": "6681.6",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "PAPELETA PARA LIBRO EN PAPEL BOND",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1200",
          "subtotal": "3360",
          "tax": "537.6",
          "other_taxes": null,
          "total": "3897.6",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "FOLDERS T/O COLOR GUINDA EN CARTULINA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "49890",
          "subtotal": "49890",
          "tax": "7982.4",
          "other_taxes": null,
          "total": "57872.4",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "TARJETA DE CIRCULACIÓN PARA LIBRO",
          "unit": "SERVICIO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "770",
          "subtotal": "2310",
          "tax": "369.6",
          "other_taxes": null,
          "total": "2679.6",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "RECORTE DE PAPEL TIPO ESQUINERO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1400",
          "subtotal": "1400",
          "tax": "224",
          "other_taxes": null,
          "total": "1624",
          "cucop_description": "SERVICIO DE IMPRESION",
          "partida_code": "33602",
          "partida_description": "OTROS SERVICIOS COMERCIALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico Firmado.pdf",
      "availability": "available",
      "size_bytes": "2624473",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:48:13.201Z",
      "updated_at": "2025-12-12T15:48:13.203Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "1799963",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:48:16.673Z",
      "updated_at": "2025-12-12T15:48:16.674Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T06:47:45.520Z",
    "last_seen_at": "2026-07-29T08:16:51.881Z",
    "first_seen_at": "2025-11-05T05:11:45.162Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:11:45.162Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "33602-0011",
        "description": "SERVICIO DE IMPRESION",
        "priced_items": 867,
        "units": [
          {
            "n": 446,
            "max": 11620400,
            "min": 0.01,
            "p10": 0.56,
            "p50": 16,
            "p90": 113232.735,
            "unidad": "SERVICIO"
          },
          {
            "n": 400,
            "max": 193900,
            "min": 0.01,
            "p10": 1.15,
            "p50": 53,
            "p90": 4315.5,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 3.76,
            "min": 0.01,
            "p10": 0.01,
            "p50": 1.8,
            "p90": 3.31,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 5.68,
            "min": 1.29,
            "p10": 1.734,
            "p50": 3.08,
            "p90": 5.008,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 46,
            "min": 7.8,
            "p10": 11.91,
            "p50": 29.5,
            "p90": 43.45,
            "unidad": "WATT POR METRO KELVIN"
          },
          {
            "n": 3,
            "max": 14250.75,
            "min": 420,
            "p10": 1056,
            "p50": 3600,
            "p90": 12120.6,
            "unidad": "MILLAR"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 147,
            "p50": 28
          },
          "2024": {
            "n": 297,
            "p50": 32
          },
          "2025": {
            "n": 236,
            "p50": 25.82
          },
          "2026": {
            "n": 187,
            "p50": 25
          }
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-y-comercializadora-ojuani",
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
        "total_contracts": 27,
        "total_awarded_amount": "3336929.50",
        "median_amount": "49999.98",
        "distinct_buyers": 1,
        "first_contract_at": "2023-09-29T00:00:00.000Z",
        "last_contract_at": "2026-06-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 27,
          "amount": "3336929.5"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "ipn",
      "name": "INSTITUTO POLITECNICO NACIONAL",
      "total_procedures": 18480,
      "distinct_suppliers": 7591,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 84,
        "ADJUDICACIÓN DIRECTA": 18271,
        "ADJUDICACIÓN DIRECTA CONTRATO MARCO": 2,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 123
      },
      "refreshed_at": "2026-09-22T23:45:05.603Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2817-2025",
      "nombre_procedimiento": "OTROS SERVICIOS COMERCIALES",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.1345031181273848,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-23T10:56:52.000Z",
      "ganador": "BLANCA ESTHELA MARTINEZ CABALLERO",
      "ganador_slug": "blanca-esthela-martinez-caballero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49880.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2946-2025",
      "nombre_procedimiento": "OTROS SERVICIOS COMERCIALES",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.1355678277530814,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-03T09:56:00.000Z",
      "ganador": "BLANCA ESTHELA MARTINEZ CABALLERO",
      "ganador_slug": "blanca-esthela-martinez-caballero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49880.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3773-2023",
      "nombre_procedimiento": "SERVICIO DE IMPRESION DE FOLDER PORTATITULO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.15372912243256898,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-20T13:21:44.000Z",
      "ganador": "PROVEEDORA ALBERT ROS SA DE CV",
      "ganador_slug": "proveedora-albert-ros",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "484000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3003-2024",
      "nombre_procedimiento": "SERVICIO DE IMPRESIONES DE EXPEDIENTES PARA CLINICAS DE ODONTO., OPTO. Y PSICO.",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.15400717806729936,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-22T17:50:01.000Z",
      "ganador": "MORO IMPRESORES Y PROMOCIONALES SA DE CV",
      "ganador_slug": "moro-impresores-y-promocionales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "234998.98"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5284-2023",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS DE IMPRESIONES DE DOCUMENTOS OFICIALES",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.15468725776304015,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-11T11:36:28.000Z",
      "ganador": "RASBO SOLUCIONES DE NEGOCIOS SA DE CV",
      "ganador_slug": "rasbo-soluciones-de-negocios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49994.26"
    },
    {
      "numero_procedimiento": "aa-12-nbr-012nbr001-n-66-2023",
      "nombre_procedimiento": "IMPRESIÓN DE CARPETAS PARA EXPEDIENTE CLINICO",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.16466198388790687,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-14T17:37:32.000Z",
      "ganador": "MONSHERRAT BAÑUELAS SANCHEZ",
      "ganador_slug": "monsherrat-banuelas-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "97440.00"
    }
  ]
}