{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-58-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-58-2023",
  "id": "04234e89cc2b4348bf863ca570861559",
  "procedure_number": "AA-12-NDY-012NDY002-N-58-2023",
  "file_number": "E-2023-00102537",
  "title": "MATERIALES Y UTILES PARA EL PROCESAMIENTO DE EQUIPO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN:\nRIBBON EVOLIS HOLOGRAFICO P/N MOD. RVA022NAA\nTONER CF258A COLOR NEGRO ORIGINAL\nTONER COLOR NEGRO Q5949A ORIGINAL\nCARTUCHO DE TONER NEGRO CE255A ORIGINAL\nCARTUCHO HP 974 A COLOR NEGRO ORIGINAL\nTONER CF226A COLOR NEGRO ORIGINAL\nCARTUCHO HP 974 A COLOR CYAN ORIGINAL\nCARTUCHO HP 974 A COLOR MAGENTA ORIGINAL\nCARTUCHO HP 974 A COLOR YELLOW ORIGINAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSP",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "insp",
    "unit_slug": "departamento-de-abastecimiento-012ndy002"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "DA-EXPINSP-032",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-14T05:59:35.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "pago en una sola exhibición 20 días posteriores a la entrega satisfacción del instituto nacional de salud pública",
    "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": 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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "RIBBON EVOLIS HOLOGRAFICO P/N MOD. RVA022NAA",
          "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": "2",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER CF258A COLOR NEGRO ORIGINAL",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "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": "3",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER COLOR NEGRO Q5949A ORIGINAL",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "4",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO DE TONER NEGRO CE255A ORIGINAL",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "5",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO HP 974 A COLOR NEGRO ORIGINAL",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "6",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO HP 974 A COLOR YELLOW ORIGINAL",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "7",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER CF226A COLOR NEGRO ORIGINAL",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO HP 974 A COLOR CYAN ORIGINAL",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "9",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO HP 974 A COLOR MAGENTA ORIGINAL",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21401",
      "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00128277",
      "internal_reference": "DA-INSP-F078-2023",
      "title": "MATERIALES Y UTILES PARA EL PROCESAMIENTO DE EQUIPO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAC COMPUTADORAS DE MORELOS SA DE CV",
        "normalized_name": "MAC COMPUTADORAS DE MORELOS",
        "rfc_type": null,
        "slug": "mac-computadoras-de-morelos"
      },
      "contract_period": {
        "published_at": "2023-10-14T05:59:35.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-11-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "72142",
        "tax": "11542.72",
        "total": "83684.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "RIBBON EVOLIS HOLOGRAFICO P/N MOD. RVA022NAA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1350",
          "subtotal": "1350",
          "tax": "216",
          "other_taxes": null,
          "total": "1566",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER CF258A COLOR NEGRO ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "2140",
          "subtotal": "19260",
          "tax": "3081.6",
          "other_taxes": null,
          "total": "22341.6",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER COLOR NEGRO Q5949A ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "2208",
          "subtotal": "8832",
          "tax": "1413.12",
          "other_taxes": null,
          "total": "10245.12",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO DE TONER NEGRO CE255A ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "3200",
          "subtotal": "12800",
          "tax": "2048",
          "other_taxes": null,
          "total": "14848",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO HP 974 A COLOR NEGRO ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1300",
          "subtotal": "2600",
          "tax": "416",
          "other_taxes": null,
          "total": "3016",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO HP 974 A COLOR YELLOW ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "2640",
          "subtotal": "18480",
          "tax": "2956.8",
          "other_taxes": null,
          "total": "21436.8",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER CF226A COLOR NEGRO ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "1470",
          "subtotal": "2940",
          "tax": "470.4",
          "other_taxes": null,
          "total": "3410.4",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO HP 974 A COLOR CYAN ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1470",
          "subtotal": "2940",
          "tax": "470.4",
          "other_taxes": null,
          "total": "3410.4",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO HP 974 A COLOR MAGENTA ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1470",
          "subtotal": "2940",
          "tax": "470.4",
          "other_taxes": null,
          "total": "3410.4",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo TÃ©cnico Materiales.pdf",
      "availability": "available",
      "size_bytes": "128458",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T04:41:20.561Z",
      "updated_at": "2025-12-11T04:41:20.562Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacion de Adjudicacion .pdf",
      "availability": "available",
      "size_bytes": "223480",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T04:41:21.781Z",
      "updated_at": "2025-12-11T04:41:21.783Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T09:45:31.718Z",
    "last_seen_at": "2026-07-29T12:02:34.575Z",
    "first_seen_at": "2025-11-05T05:15:31.757Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:15:31.757Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21401-0019",
        "description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
        "priced_items": 11159,
        "units": [
          {
            "n": 10817,
            "max": 6279184.5,
            "min": 13.84,
            "p10": 209.6,
            "p50": 1632.72,
            "p90": 4590.8,
            "unidad": "PIEZA"
          },
          {
            "n": 140,
            "max": 1292310,
            "min": 165.13,
            "p10": 649.444,
            "p50": 1706,
            "p90": 7433.655,
            "unidad": "UNIDAD"
          },
          {
            "n": 96,
            "max": 2364999.1,
            "min": 169.2,
            "p10": 2220.65,
            "p50": 55675,
            "p90": 433789.74,
            "unidad": "LOTE"
          },
          {
            "n": 70,
            "max": 444313,
            "min": 76.06,
            "p10": 163.59,
            "p50": 1766.99,
            "p90": 6028.8,
            "unidad": "SERVICIO"
          },
          {
            "n": 19,
            "max": 9109,
            "min": 1329,
            "p10": 1711.4,
            "p50": 4329,
            "p90": 9109,
            "unidad": "CULOMBIO"
          },
          {
            "n": 9,
            "max": 4700,
            "min": 70,
            "p10": 232.4,
            "p50": 741.71,
            "p90": 1583.552,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 4,
            "max": 7990,
            "min": 3800,
            "p10": 3800,
            "p50": 3945,
            "p90": 6820,
            "unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
          },
          {
            "n": 4,
            "max": 156.78,
            "min": 136.5,
            "p10": 139.863,
            "p50": 147.855,
            "p90": 154.146,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 3704,
            "p50": 1607
          },
          "2024": {
            "n": 2930,
            "p50": 1777.625
          },
          "2025": {
            "n": 2792,
            "p50": 1584.725
          },
          "2026": {
            "n": 1733,
            "p50": 1592.05
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      }
    ],
    "suppliers": [
      {
        "slug": "mac-computadoras-de-morelos",
        "name": "MAC COMPUTADORAS DE MORELOS SA DE CV",
        "total_contracts": 89,
        "total_awarded_amount": "68068137.60",
        "median_amount": "331995.48",
        "distinct_buyers": 12,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-08-16T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 17,
          "amount": "21557978.23"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "insp",
      "name": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "total_procedures": 3129,
      "distinct_suppliers": 1517,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 53,
        "ADJUDICACIÓN DIRECTA": 3050,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 18,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-24T21:00:04.571Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-76-2023",
      "nombre_procedimiento": "ADQUSICIÓN DE MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPO",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.034898457831234575,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-30T11:57:03.000Z",
      "ganador": "MAC COMPUTADORAS DE MORELOS SA DE CV",
      "ganador_slug": "mac-computadoras-de-morelos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46156.40"
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-n-399-2025",
      "nombre_procedimiento": "MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.09217963996225187,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-02T15:11:37.000Z",
      "ganador": "CICOVISA SA DE CV",
      "ganador_slug": "cicovisa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "109292.65"
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-n-402-2025",
      "nombre_procedimiento": "MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.09377794898879677,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-02T13:51:13.000Z",
      "ganador": "GRUPO COMERCIAL OGAMAK SA DE CV",
      "ganador_slug": "grupo-comercial-ogamak",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "687416.00"
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-n-403-2025",
      "nombre_procedimiento": "MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.09474968910217285,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-02T13:39:43.000Z",
      "ganador": "GRUPO COMERCIAL OGAMAK SA DE CV",
      "ganador_slug": "grupo-comercial-ogamak",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "251928.80"
    },
    {
      "numero_procedimiento": "aa-77-014-918032996-n-20-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
      "dependencia": "SSN",
      "siglas": "SSN",
      "score": 0.09667991439342882,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-14T18:34:56.000Z",
      "ganador": "ROMYNA KARELIA FRANCHINI ESCOBEDO",
      "ganador_slug": "romyna-karelia-franchini-escobedo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "128890.75"
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-n-151-2025",
      "nombre_procedimiento": "MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
      "dependencia": "INCARD",
      "siglas": "INCARD",
      "score": 0.09678584914122956,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-22T09:39:05.000Z",
      "ganador": "NESTOR ESTAÑON VARGAS",
      "ganador_slug": "nestor-estanon-vargas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "301600.00"
    }
  ]
}