{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-25-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-25-2026",
"id": "0cd4f2fa13324084ad6ad8b758166591",
"procedure_number": "AA-12-M7F-012M7F001-N-25-2026",
"file_number": "E-2026-00048581",
"title": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026 MATERIALES Y SUMINISTROS (NECESIDADES ANUALES)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"acronym": "INPSIQ",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
"entity": "instituto nacional de psiquiatría ramón de la fuente muñiz",
"slug": "inpsiq",
"unit_slug": "subdireccion-de-recursos-materiales-012m7f001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-08T22:07:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-05-25T06:00:00.000Z",
"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": "10",
"payment_method": "PPD.- pago diferido o en parcialidades",
"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": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"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": 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": "29101-0083",
"specific_item_code": "29101",
"cucop_description": "ESPATULA",
"description": "ESPATULA DE ACERO INOXIDABLE PARA PASTAS (REDIMIX) 2\". (REDIMIX). USG",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "2",
"cucop_code": "21101-0153",
"specific_item_code": "21101",
"cucop_description": "PEGAMENTO EN TUBO",
"description": "RESISTOL UHU PARA UNICEL 50 ML.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "24601-0077",
"specific_item_code": "24601",
"cucop_description": "SOCKET O RECEPTACULO",
"description": "HEADERS DOBLES PASO 2.00 MM SMT. MODELO: 621 044 219 21. MCA: WURTH ELEKTRONIK",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0118",
"specific_item_code": "24601",
"cucop_description": "CONTROLADOR DE POTENCIA",
"description": "MICROCONTROLADOR 8 BITS CON USB PIC16F1454-I/ML ENCAPSULADO QFN16.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0077",
"specific_item_code": "24601",
"cucop_description": "SOCKET O RECEPTACULO",
"description": "HEADER MACHO DOBLE 28 TERMINALES PASO 0.050 PULGADAS (1.27MM) MARCA WURTH ELEKTRONIK NO. PARTE 62202821121",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0118",
"specific_item_code": "24601",
"cucop_description": "CONTROLADOR DE POTENCIA",
"description": "PIC16F18854-I/ML MICROCONTROLADOR 8 BITS ENCAPSULADO QFN28",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "7",
"cucop_code": "21401-0002",
"specific_item_code": "21401",
"cucop_description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"description": "CINTA DE CONTACTO CON VELCRO DE 16MM DE ANCHO X 25 MTS. MCA. THORSMAN COLOR NEGRO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "8",
"cucop_code": "24801-0091",
"specific_item_code": "24801",
"cucop_description": "ESTANTERÍA",
"description": "SEÑALAMIENTO DE TABLERO ELECTRICO NORMAL DE 13.5 X16.5 CM. ETIQUETA",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "9",
"cucop_code": "21101-0048",
"specific_item_code": "21101",
"cucop_description": "CARTULINA",
"description": "TARJETA CARTULINA BRISTOL BLANCA DE 8.5 X 5\". (PLIEGO DE 50X65 CM. C/CORTE A 8.5\" X 5\").",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"code": "24801",
"description": "MATERIALES COMPLEMENTARIOS"
},
{
"code": "29101",
"description": "HERRAMIENTAS MENORES"
}
],
"awards": [
{
"id": "C-2026-00036730",
"internal_reference": "SRM-2026-0156",
"title": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"status": "PUBLICADO",
"contractor": {
"name": "SUMINISTROS ORECUL SA DE CV",
"normalized_name": "SUMINISTROS ORECUL",
"rfc_type": null,
"slug": "suministros-orecul"
},
"contract_period": {
"published_at": "2026-05-11T14:54:54.000Z",
"starts_at": "2026-05-12T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "15534.48",
"tax": "2485.52",
"total": "18020",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29101-0083",
"description": "ESPATULA DE ACERO INOXIDABLE PARA PASTAS (REDIMIX) 2\". (REDIMIX). USG",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "178.56",
"subtotal": "1249.92",
"tax": "199.99",
"other_taxes": null,
"total": "1449.91",
"cucop_description": "ESPATULA",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "0",
"cucop_code": "21101-0153",
"description": "RESISTOL UHU PARA UNICEL 50 ML.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "108.05",
"subtotal": "1080.5",
"tax": "172.88",
"other_taxes": null,
"total": "1253.38",
"cucop_description": "PEGAMENTO EN TUBO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "24601-0077",
"description": "HEADERS DOBLES PASO 2.00 MM SMT. MODELO: 621 044 219 21. MCA: WURTH ELEKTRONIK",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "168",
"subtotal": "3360",
"tax": "537.6",
"other_taxes": null,
"total": "3897.6",
"cucop_description": "SOCKET O RECEPTACULO",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0118",
"description": "MICROCONTROLADOR 8 BITS CON USB PIC16F1454-I/ML ENCAPSULADO QFN16.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "62.57",
"subtotal": "187.71",
"tax": "30.03",
"other_taxes": null,
"total": "217.74",
"cucop_description": "CONTROLADOR DE POTENCIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0077",
"description": "HEADER MACHO DOBLE 28 TERMINALES PASO 0.050 PULGADAS (1.27MM) MARCA WURTH ELEKTRONIK NO. PARTE 62202821121",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "83.33",
"subtotal": "8333",
"tax": "1333.28",
"other_taxes": null,
"total": "9666.28",
"cucop_description": "SOCKET O RECEPTACULO",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0118",
"description": "PIC16F18854-I/ML MICROCONTROLADOR 8 BITS ENCAPSULADO QFN28",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "53.24",
"subtotal": "159.72",
"tax": "25.56",
"other_taxes": null,
"total": "185.28",
"cucop_description": "CONTROLADOR DE POTENCIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "21401-0002",
"description": "CINTA DE CONTACTO CON VELCRO DE 16MM DE ANCHO X 25 MTS. MCA. THORSMAN COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "24.8",
"subtotal": "620",
"tax": "99.2",
"other_taxes": null,
"total": "719.2",
"cucop_description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "24801-0091",
"description": "SEÑALAMIENTO DE TABLERO ELECTRICO NORMAL DE 13.5 X16.5 CM. ETIQUETA",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "519.75",
"subtotal": "519.75",
"tax": "83.16",
"other_taxes": null,
"total": "602.91",
"cucop_description": "ESTANTERÍA",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "0",
"cucop_code": "21101-0048",
"description": "TARJETA CARTULINA BRISTOL BLANCA DE 8.5 X 5\". (PLIEGO DE 50X65 CM. C/CORTE A 8.5\" X 5\").",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "11.94",
"subtotal": "23.88",
"tax": "3.82",
"other_taxes": null,
"total": "27.7",
"cucop_description": "CARTULINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "3877e20d-e831-4c32-bfd6-c15edc0999a1",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC.pdf",
"availability": "available",
"size_bytes": "283106",
"mime_type": "application/pdf",
"sha256": "088ae783635f8fe6b4a1312e63b7c7cff4cb319f364d095bfdd732ca87f9e08c",
"uploaded_at": "2026-08-06T20:36:37.198Z",
"updated_at": "2026-08-06T20:36:37.198Z"
},
{
"id": "2d1956c2-14d0-4f6b-995e-3074b3534bd9",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OF ADJ ORECUL.pdf",
"availability": "available",
"size_bytes": "225786",
"mime_type": "application/pdf",
"sha256": "9b0b71732a9f35d4c9af698c2a4aa6997b318a093914e0037e068c69c18e0fb0",
"uploaded_at": "2026-08-06T20:36:38.433Z",
"updated_at": "2026-08-06T20:36:38.433Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T05:57:50.445Z",
"last_seen_at": "2026-09-26T09:35:03.625Z",
"first_seen_at": "2026-08-06T20:36:29.316Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T20:36:29.316Z"
},
"context": {
"prices": [
{
"cucop_code": "29101-0083",
"description": "ESPATULA",
"priced_items": 385,
"units": [
{
"n": 380,
"max": 41090,
"min": 4.05,
"p10": 22.48,
"p50": 78.33,
"p90": 250.65,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 65,
"min": 33.29,
"p10": 37.568,
"p50": 54.68,
"p90": 62.936,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 107,
"p50": 65
},
"2024": {
"n": 74,
"p50": 68.59
},
"2025": {
"n": 85,
"p50": 80
},
"2026": {
"n": 119,
"p50": 87.12
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"cucop_code": "21101-0153",
"description": "PEGAMENTO EN TUBO",
"priced_items": 429,
"units": [
{
"n": 423,
"max": 176000,
"min": 4.2,
"p10": 13.56,
"p50": 49.18,
"p90": 143.59,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 57,
"p50": 36.3
},
"2024": {
"n": 72,
"p50": 41.895
},
"2025": {
"n": 89,
"p50": 50.1
},
"2026": {
"n": 211,
"p50": 56.91
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
},
{
"cucop_code": "24601-0077",
"description": "SOCKET O RECEPTACULO",
"priced_items": 478,
"units": [
{
"n": 466,
"max": 27860,
"min": 3.7,
"p10": 11.58,
"p50": 31.65,
"p90": 298.005,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 120,
"min": 65,
"p10": 67.8,
"p50": 99,
"p90": 105.3,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 212,
"p50": 30.21
},
"2024": {
"n": 89,
"p50": 28.226
},
"2025": {
"n": 82,
"p50": 29.125
},
"2026": {
"n": 95,
"p50": 41.83
}
},
"refreshed_at": "2026-09-18T22:37:34.607Z"
},
{
"cucop_code": "24601-0118",
"description": "CONTROLADOR DE POTENCIA",
"priced_items": 214,
"units": [
{
"n": 210,
"max": 512969,
"min": 0.08,
"p10": 2.243,
"p50": 333.8,
"p90": 15601.99,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 36,
"p50": 346.89
},
"2024": {
"n": 128,
"p50": 79
},
"2025": {
"n": 22,
"p50": 3718.705
},
"2026": {
"n": 28,
"p50": 2004
}
},
"refreshed_at": "2026-09-18T22:37:34.607Z"
},
{
"cucop_code": "21401-0002",
"description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"priced_items": 70,
"units": [
{
"n": 57,
"max": 877244.44,
"min": 24.8,
"p10": 83.4,
"p50": 968.67,
"p90": 9636,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 206896.55,
"min": 1312.5,
"p10": 1682.958,
"p50": 15822.5,
"p90": 183424.082,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 1611.655
},
"2024": {
"n": 13,
"p50": 968.67
},
"2025": {
"n": 17,
"p50": 605
},
"2026": {
"n": 24,
"p50": 2310.34
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "24801-0091",
"description": "ESTANTERÍA",
"priced_items": 63,
"units": [
{
"n": 52,
"max": 309000,
"min": 25.3,
"p10": 675.5,
"p50": 3697.505,
"p90": 25080,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 2172468.97,
"min": 4656.44,
"p10": 15851.79,
"p50": 66157,
"p90": 1688793.1,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 4152.63
},
"2024": {
"n": 30,
"p50": 6768.68
},
"2025": {
"n": 12,
"p50": 5975
},
"2026": {
"n": 15,
"p50": 3612.07
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
},
{
"cucop_code": "21101-0048",
"description": "CARTULINA",
"priced_items": 729,
"units": [
{
"n": 668,
"max": 246070.6,
"min": 0.48,
"p10": 2.98,
"p50": 49.71,
"p90": 477.221,
"unidad": "PIEZA"
},
{
"n": 38,
"max": 6674.85,
"min": 2.04,
"p10": 3.264,
"p50": 67.11,
"p90": 401.617,
"unidad": "UNIDAD"
},
{
"n": 19,
"max": 21370003.8,
"min": 2.55,
"p10": 242.4497,
"p50": 408.35,
"p90": 1901.586,
"unidad": "LOTE"
},
{
"n": 3,
"max": 6726.72,
"min": 1050.42,
"p10": 1815.528,
"p50": 4875.96,
"p90": 6356.568,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 161,
"p50": 14.8
},
"2024": {
"n": 191,
"p50": 60.94
},
"2025": {
"n": 176,
"p50": 93.91
},
"2026": {
"n": 201,
"p50": 49.9
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
}
],
"suppliers": [
{
"slug": "suministros-orecul",
"name": "SUMINISTROS ORECUL SA DE CV",
"total_contracts": 23,
"total_awarded_amount": "4928039.48",
"median_amount": "87974.40",
"distinct_buyers": 3,
"first_contract_at": "2023-05-02T00:00:00.000Z",
"last_contract_at": "2026-05-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "402562.28"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "inpsiq",
"name": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"total_procedures": 1042,
"distinct_suppliers": 550,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 34,
"ADJUDICACIÓN DIRECTA": 968,
"ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 31,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-24-2026",
"nombre_procedimiento": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"siglas": "INPSIQ",
"score": 0.15564670034011008,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-08T15:42:46.000Z",
"ganador": "DISTRIBUIDORA GARRI IDOZ SA DE CV",
"ganador_slug": "distribuidora-garri-idoz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "64526.33"
},
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-26-2026",
"nombre_procedimiento": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"siglas": "INPSIQ",
"score": 0.17004036903381348,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-11T12:09:53.000Z",
"ganador": "AXEL SAMUEL GUTIERREZ CASTILLO",
"ganador_slug": "axel-samuel-gutierrez-castillo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9757.80"
},
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-41-2026",
"nombre_procedimiento": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"siglas": "INPSIQ",
"score": 0.1904160976409912,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-12T12:55:02.000Z",
"ganador": "PROVEEDORA JIL",
"ganador_slug": "proveedora-jil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2360.60"
},
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-37-2026",
"nombre_procedimiento": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"siglas": "INPSIQ",
"score": 0.1944936629827999,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-12T11:39:41.000Z",
"ganador": "MARTINEZ BARRANCO SA DE CV",
"ganador_slug": "martinez-barranco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4384.22"
},
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-39-2026",
"nombre_procedimiento": "ADQUISICION DE PARTIDAS DESIERTAS DEL PROCEDIMIENTO LA-12-M7F-012M7F001-N-1-2026",
"dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"siglas": "INPSIQ",
"score": 0.1968922375706501,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-12T12:11:49.000Z",
"ganador": "RED COMERCIAL RIVETE SA DE CV",
"ganador_slug": "red-comercial-rivete",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "48100.56"
},
{
"numero_procedimiento": "aa-12-m7f-012m7f001-n-67-2023",
"nombre_procedimiento": "PARTIDAS DESIERTAS DE PROCEDIMIENTO LICITATORIO LA-12-M7F-012M7F001-N-22-2023",
"dependencia": "INPSIQ",
"siglas": "INPSIQ",
"score": 0.20459864084736246,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-04T10:43:57.000Z",
"ganador": "RIPER SOLUTIONS SA DE CV",
"ganador_slug": "riper-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "105908.00"
}
]
}