{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-351-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-351-2026",
  "resumen": "INER adjudicó insumos varios req. 4107 a GRUPO VEROMO SA DE CV por $146,334, con contrato desde el 1 de octubre de 2026. INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS publicó la adjudicación directa AA-12-NCD-012NCD001-I-351-2026 el 29 de septiembre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00090859 corre del 01/10/2026 al 31/12/2026. El expediente incluye 2 anexos y 3 partidas.",
  "id": "5ca58416c934411ee063a61200a9c94e",
  "procedure_number": "AA-12-NCD-012NCD001-I-351-2026",
  "file_number": "E-2026-00033916",
  "title": "INSUMOS VARIOS REQ. 4107",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "BOLSA DE POLIETILENO DE COLOR NEGRO CALIBRE 200 DE .90X1.20 CMS. PAQ. CON 10 KG.  ENVOLSADO, SELLADO  Y FLEJADO EN DOS PUNTOS \nBOLSA DE POLIETILENO DE COLOR NEGRO CALIBRE 200 DE 70X70 CMS. PAQ. CON 10 KG.  ENVOLSADO, SELLADO  Y FLEJADO EN DOS PUNTOS \nSOLUCION DE HIPOCLORITO DE SODIO AL 7.5% +/- 1% DE CONCENTRACION. FRASCO CON 1 LITRO\nSOLUCION DESINFECTANTE CON ACEITE DE PINO NATURAL CONCENTRACION AL 3%. FRASCO CON 1 LITRO\nFIBRA ABRASIVA COLOR VERDE PARA TRASTES Y USO GENERAL DE 15X23 CMS.CAJA CON 12 PIEZAS\nMECHUDO DE PABILO DE ALGODÓN DE 45 CM. LARGO ,DE 500 GRS. EN SECO CON HERRAJE TIPO CAIMAN SUJETADO AL BASTON MEDIANTE MARIPOSA Y TORNILLOS\nPOLIPAPEL 25X35 CMS. CAJA CON 5 KILOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
    "acronym": "INER",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSIO VILLEGAS",
    "slug": "iner",
    "siglas_legibles": "INER",
    "nombre_legible": "Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas",
    "articulo": "el",
    "unit_slug": "departamento-de-adquisiciones-012ncd001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "2026044107",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-29T19:55:20.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-11T00:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-29T06:00:00.000Z",
    "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": "10",
    "payment_method": "DENTRO DE LOS 17 DIAS POSTERIORES, REVISION Y PAGOS PARCIALES",
    "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": "21101-0027",
          "specific_item_code": "21101",
          "cucop_description": "BOLSA FILTRO MAQUINA REPRODUCTORA",
          "description": "POLIPAPEL 25X35 CMS. CAJA CON 5 KILOS",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE COLOR NEGRO CALIBRE 200 DE .90X1.20 CMS. PAQ. CON 10 KG.  ENVOLSADO, SELLADO  Y FLEJADO EN DOS PUNTOS",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "SOLUCION DESINFECTANTE CON ACEITE DE PINO NATURAL CONCENTRACION AL 3%. FRASCO CON 1 LITRO",
          "requested_quantity": "3200",
          "minimum_quantity": "3200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "SOLUCION DE HIPOCLORITO DE SODIO AL 7.5% +/- 1% DE CONCENTRACION. FRASCO CON 1 LITRO",
          "requested_quantity": "3200",
          "minimum_quantity": "3200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA ABRASIVA COLOR VERDE PARA TRASTES Y USO GENERAL DE 15X23 CMS.CAJA CON 12 PIEZAS",
          "requested_quantity": "1440",
          "minimum_quantity": "1440",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA DE POLIETILENO DE COLOR NEGRO CALIBRE 200 DE 70X70 CMS. PAQ. CON 10 KG.  ENVOLSADO, SELLADO  Y FLEJADO EN DOS PUNTOS",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0039",
          "specific_item_code": "21601",
          "cucop_description": "MECHUDO",
          "description": "MECHUDO DE PABILO DE ALGODÓN DE 45 CM. LARGO ,DE 500 GRS. EN SECO CON HERRAJE TIPO CAIMAN SUJETADO AL BASTON MEDIANTE MARIPOSA Y TORNILLOS",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00090859",
      "internal_reference": "260352",
      "title": "INSUMOS VARIOS REQ. 4107",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO VEROMO SA DE CV",
        "normalized_name": "GRUPO VEROMO",
        "rfc_type": null,
        "slug": "grupo-veromo"
      },
      "contract_period": {
        "published_at": "2026-09-30T17:23:20.000Z",
        "starts_at": "2026-10-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "126150",
        "tax": "20184",
        "total": "146334",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA DE POLIETILENO DE COLOR NEGRO CALIBRE 200 DE .90X1.20 CMS. PAQ. CON 10 KG.  ENVOLSADO, SELLADO  Y FLEJADO EN DOS PUNTOS",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "370.4",
          "subtotal": "74080",
          "tax": "11852.8",
          "other_taxes": null,
          "total": "85932.8",
          "cucop_description": "BOLSAS PARA BASURA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0012",
          "description": "SOLUCION DE HIPOCLORITO DE SODIO AL 7.5% +/- 1% DE CONCENTRACION. FRASCO CON 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "3200",
          "awarded_quantity": null,
          "unit_price": "13.6",
          "subtotal": "43520",
          "tax": "6963.2",
          "other_taxes": null,
          "total": "50483.2",
          "cucop_description": "CUBETA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0027",
          "description": "POLIPAPEL 25X35 CMS. CAJA CON 5 KILOS",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "285",
          "subtotal": "8550",
          "tax": "1368",
          "other_taxes": null,
          "total": "9918",
          "cucop_description": "BOLSA FILTRO MAQUINA REPRODUCTORA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "4df09242-1403-4a6e-b5f0-0f3d30c29932",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1900155",
      "mime_type": "application/pdf",
      "sha256": "45ff3e4eeb71ee351eaabc46b7b1f8383f07e1fc3503f9cfa86a79ed209f64f9",
      "uploaded_at": "2026-09-30T17:26:55.467Z",
      "updated_at": "2026-09-30T17:27:00.172Z"
    },
    {
      "id": "d8942d1c-d4a2-4835-80e8-f3f9ade20f7e",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOT-352.pdf",
      "availability": "available",
      "size_bytes": "408446",
      "mime_type": "application/pdf",
      "sha256": "04cfb8de1eb5030a60c49be504de5ed1e91bcd2a15cacc7ee271ce0f28f4985e",
      "uploaded_at": "2026-09-30T17:26:59.652Z",
      "updated_at": "2026-09-30T17:27:00.174Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-30T17:25:31.002Z",
    "last_seen_at": "2026-10-20T12:52:55.145Z",
    "first_seen_at": "2026-09-30T17:25:15.364Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-30T17:30:03.793Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0075",
        "description": "BOLSAS PARA BASURA",
        "priced_items": 3546,
        "units": [
          {
            "n": 2320,
            "max": 449982,
            "min": 0.27,
            "p10": 19.481,
            "p50": 90,
            "p90": 982.672,
            "unidad": "PIEZA"
          },
          {
            "n": 1032,
            "max": 7675.5,
            "min": 1.5,
            "p10": 32.86,
            "p50": 51.725,
            "p90": 98.2,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 125,
            "max": 161273.6,
            "min": 4,
            "p10": 52.5,
            "p50": 300,
            "p90": 818.56,
            "unidad": "UNIDAD"
          },
          {
            "n": 34,
            "max": 310344.8276,
            "min": 34.5,
            "p10": 47.887,
            "p50": 377.225,
            "p90": 140696.304,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 4589,
            "min": 9.95,
            "p10": 11.425,
            "p50": 70.995,
            "p90": 2372.5,
            "unidad": "LITRO"
          },
          {
            "n": 6,
            "max": 1306.03,
            "min": 2.41,
            "p10": 2.58,
            "p50": 8.885,
            "p90": 1303.875,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 97,
            "min": 35,
            "p10": 47.36,
            "p50": 96.8,
            "p90": 96.96,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 3,
            "max": 42.6,
            "min": 42.6,
            "p10": 42.6,
            "p50": 42.6,
            "p90": 42.6,
            "unidad": "CULOMBIO POR KILOGRAMO"
          },
          {
            "n": 3,
            "max": 378.45,
            "min": 281.9,
            "p10": 292.416,
            "p50": 334.48,
            "p90": 369.656,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1012,
            "p50": 90
          },
          "2024": {
            "n": 691,
            "p50": 70
          },
          "2025": {
            "n": 972,
            "p50": 62.15
          },
          "2026": {
            "n": 871,
            "p50": 85
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      },
      {
        "cucop_code": "21601-0012",
        "description": "CUBETA",
        "priced_items": 1037,
        "units": [
          {
            "n": 1006,
            "max": 2491281.1,
            "min": 6,
            "p10": 32.385,
            "p50": 80,
            "p90": 1192.825,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 1998,
            "min": 30,
            "p10": 44.25,
            "p50": 95.3,
            "p90": 1399.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 800,
            "min": 32.9,
            "p10": 38.03,
            "p50": 400,
            "p90": 785,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 4,
            "max": 416667.75,
            "min": 51724,
            "p10": 105896.032,
            "p50": 271398.72,
            "p90": 384817.425,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 260,
            "p50": 89.205
          },
          "2024": {
            "n": 226,
            "p50": 85.4
          },
          "2025": {
            "n": 241,
            "p50": 74
          },
          "2026": {
            "n": 310,
            "p50": 80.25
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      },
      {
        "cucop_code": "21101-0027",
        "description": "BOLSA FILTRO MAQUINA REPRODUCTORA",
        "priced_items": 10,
        "units": [
          {
            "n": 10,
            "max": 403.95,
            "min": 20,
            "p10": 33.455,
            "p50": 60.875,
            "p90": 296.895,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 37.475
          },
          "2025": {
            "n": 7,
            "p50": 70
          },
          "2026": {
            "n": 1,
            "p50": 285
          }
        },
        "refreshed_at": "2026-09-30T17:45:01.955Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-veromo",
        "name": "GRUPO VEROMO SA DE CV",
        "total_contracts": 106,
        "total_awarded_amount": "21315939.58",
        "median_amount": "102444.31",
        "distinct_buyers": 15,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-10-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 20,
          "amount": "4152759.39"
        },
        "total_procedures": 93,
        "recent_procedures": [
          {
            "numero": "aa-12-m7f-012m7f001-n-82-2026",
            "titulo": "COMPRA DE LIBRO CONTROL DE MEDICAMENTO Y SUPLEMENTO DE FARMACOPEA",
            "fecha_publicacion": "2026-09-29T14:03:42+00:00"
          },
          {
            "numero": "aa-12-m7f-012m7f001-n-69-2026",
            "titulo": "COMPRA DE GEL ANTIBACTERIAL",
            "fecha_publicacion": "2026-07-07T11:57:38+00:00"
          },
          {
            "numero": "aa-16-rjj-016rjj001-n-38-2026",
            "titulo": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
            "fecha_publicacion": "2026-07-01T21:00:05+00:00"
          },
          {
            "numero": "aa-12-ncd-012ncd001-i-259-2026",
            "titulo": "RIBBON, ETIQUETA Y ROLLO REQ 3471",
            "fecha_publicacion": "2026-06-23T17:38:02+00:00"
          },
          {
            "numero": "aa-12-nca-012nca001-i-304-2026",
            "titulo": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
            "fecha_publicacion": "2026-06-17T15:05:46+00:00"
          },
          {
            "numero": "aa-12-ncd-012ncd001-i-227-2026",
            "titulo": "INSUMOS DE PAPELERIA REQ 4040",
            "fecha_publicacion": "2026-06-15T10:55:34+00:00"
          }
        ],
        "refreshed_at": "2026-10-02T18:45:09.318Z"
      }
    ],
    "buyer": {
      "slug": "iner",
      "name": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "total_procedures": 1700,
      "distinct_suppliers": 520,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 70,
        "ADJUDICACIÓN DIRECTA": 1537,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 89,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "procedures_by_year": {
        "2023": 506,
        "2024": 422,
        "2025": 338,
        "2026": 434
      },
      "is_indexable": true,
      "vigentes": 2,
      "refreshed_at": "2026-10-20T19:00:02.137Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-i-290-2026",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA BOD LOS SUEÑOS REQ. 4091",
      "dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "siglas": "INER",
      "score": 0.15611783789183042,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-01T13:11:20.000Z",
      "ganador": "LA BODEGUITA DE LOS SUEÑOS SA DE CV",
      "ganador_slug": "la-bodeguita-de-los-suenos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3354941.56"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn022-n-6-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.15703080212702125,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-18T19:02:10.000Z",
      "ganador": "ANGELICA MARIA RIVERA VILLA",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "32467.01"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-106-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA EL ALMACÉN GENERAL DEL INSTITUTO NACIONAL DE PEDIAT",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.1642461819355212,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-05T19:34:43.000Z",
      "ganador": "BEATRIZ FERNANDEZ MIRANDA",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "573446.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-117-2026",
      "nombre_procedimiento": "ADQ.  GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO   SEPTIEMBRE -DICIEMBRE 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.16981921555766288,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-11T14:09:23.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1032205.77"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-14-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA ALMACEN GENERAL DEL INSTITUTO NACIONAL",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.17319116911992805,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-31T14:14:56.000Z",
      "ganador": "BEATRIZ FERNANDEZ MIRANDA",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "498800.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-6425-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMIUNISTROS PARA LABORATORIO.",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.17371077772579668,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-27T20:35:47.000Z",
      "ganador": "JOSE ALBERTO NAVARRO CARBAJAL",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "259999.98"
    }
  ]
}