{
  "html_url": "https://postor.com.mx/adjudicacion/aa-20-143-020000878-n-12-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-20-143-020000878-n-12-2025",
  "id": "6727187dd9674b8ca9c7eaf51b920af3",
  "procedure_number": "AA-20-143-020000878-N-12-2025",
  "file_number": "E-2025-00055554",
  "title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACION PARA LA ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA OPERACION DEL PROGRAMA DE PENSION PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES EN EL ESTADO DE QUINTANA ROO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DEL. QUINTANA ROO - SUBDELEGACION DE ADMINISTRACION-COORDINACION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DEL. QUINTANA ROO - SUBDELEGACION DE ADMINISTRACION-COORDINACION DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "del-quintana-roo-subdelegacion-de-administracion-coordinacion-de-recursos-materiales-020000878"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "143-SA-AM-012/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-25T02:23:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-25T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-06-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "23",
    "state": "QUINTANA ROO",
    "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": "TRANSFERENCIA ELECTRONICA DE FONDOS, PAGO EN PARCIALIDADES A mes vencido durante la vigencia del contrato por la prestación del servicio dentro de los 17 días hábiles contados a partir de la entrega de la factura, previa prestación del servicio a entera satisfacción del Administrador del Contrato DE conformidad con el artículo 73, de la LAASSP.",
    "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": 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": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "HIGIENICO JUMBO JR SANISOL 12/200 MT",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR FABULOSO 3/5 LITROS",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLA INTERDOBLADA SANITAS BLANCA 20/100",
          "requested_quantity": "86",
          "minimum_quantity": "86",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "PASTILLA SANITARIA WIESE 50/70 G PIEZAS",
          "requested_quantity": "52",
          "minimum_quantity": "52",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLA EN ROLLO MOCAMBO CAFE 6/160",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00063404",
      "internal_reference": "143-SA-AM-012/2025",
      "title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA AIRE Y FUEGO SAS DE CV",
        "normalized_name": "COMERCIALIZADORA AIRE Y FUEGO",
        "rfc_type": null,
        "slug": "comercializadora-aire-y-fuego"
      },
      "contract_period": {
        "published_at": "2025-06-25T20:29:07.000Z",
        "starts_at": "2025-06-25T06:00:00.000Z",
        "ends_at": "2025-07-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "129309.96",
        "tax": "20689.59",
        "total": "149999.55",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "HIGIENICO JUMBO JR SANISOL 12/200 MT",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "381",
          "subtotal": "38100",
          "tax": "6096",
          "other_taxes": null,
          "total": "44196",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIMPIADOR FABULOSO 3/5 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "295",
          "subtotal": "14750",
          "tax": "2360",
          "other_taxes": null,
          "total": "17110",
          "cucop_description": "LIMPIADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA INTERDOBLADA SANITAS BLANCA 20/100",
          "unit": "PIEZA",
          "requested_quantity": "86",
          "awarded_quantity": null,
          "unit_price": "225",
          "subtotal": "19350",
          "tax": "3096",
          "other_taxes": null,
          "total": "22446",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "PASTILLA SANITARIA WIESE 50/70 G PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "52",
          "awarded_quantity": null,
          "unit_price": "636.73",
          "subtotal": "33109.96",
          "tax": "5297.59",
          "other_taxes": null,
          "total": "38407.55",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA EN ROLLO MOCAMBO CAFE 6/160",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "300",
          "subtotal": "24000",
          "tax": "3840",
          "other_taxes": null,
          "total": "27840",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD COT.pdf",
      "availability": "available",
      "size_bytes": "895526",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:43:47.622Z",
      "updated_at": "2025-12-05T00:43:47.623Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "A TEC012-2025.pdf",
      "availability": "available",
      "size_bytes": "468611",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:43:49.001Z",
      "updated_at": "2025-12-05T00:43:49.002Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO 177.pdf",
      "availability": "available",
      "size_bytes": "1658138",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T00:43:50.758Z",
      "updated_at": "2025-12-05T00:43:50.759Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T10:22:52.880Z",
    "last_seen_at": "2026-08-03T10:54:39.077Z",
    "first_seen_at": "2025-11-04T22:05:09.589Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:05:09.589Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2057,
        "units": [
          {
            "n": 1889,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.304,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 429,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      },
      {
        "cucop_code": "21601-0067",
        "description": "LIMPIADOR",
        "priced_items": 2762,
        "units": [
          {
            "n": 2216,
            "max": 1287560.7,
            "min": 0.1,
            "p10": 26.97,
            "p50": 120.34,
            "p90": 887,
            "unidad": "PIEZA"
          },
          {
            "n": 343,
            "max": 8863.38,
            "min": 4.3103,
            "p10": 10.07,
            "p50": 32.1,
            "p90": 511.642,
            "unidad": "LITRO"
          },
          {
            "n": 112,
            "max": 7885,
            "min": 10,
            "p10": 44.55,
            "p50": 183.685,
            "p90": 474.5,
            "unidad": "GALON"
          },
          {
            "n": 52,
            "max": 4500,
            "min": 15.87,
            "p10": 37.73,
            "p50": 200,
            "p90": 805.163,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 2225468,
            "min": 341.38,
            "p10": 628.8,
            "p50": 64670,
            "p90": 470816.632,
            "unidad": "LOTE"
          },
          {
            "n": 12,
            "max": 1298706.9,
            "min": 17.5,
            "p10": 18.645,
            "p50": 130,
            "p90": 187728.347,
            "unidad": "SERVICIO"
          },
          {
            "n": 6,
            "max": 197.95,
            "min": 58,
            "p10": 58,
            "p50": 73.03,
            "p90": 176.725,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 115.08,
            "min": 28.46,
            "p10": 29.234,
            "p50": 32.33,
            "p90": 98.53,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 35,
            "min": 16.5,
            "p10": 19.2,
            "p50": 30,
            "p90": 34,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 899,
            "p50": 115
          },
          "2024": {
            "n": 475,
            "p50": 98.5
          },
          "2025": {
            "n": 706,
            "p50": 118.86
          },
          "2026": {
            "n": 682,
            "p50": 117.54
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0052",
        "description": "TOALLAS SANITARIAS DE PAPEL",
        "priced_items": 752,
        "units": [
          {
            "n": 682,
            "max": 116774.5,
            "min": 0.11,
            "p10": 16.308,
            "p50": 285,
            "p90": 628.41,
            "unidad": "PIEZA"
          },
          {
            "n": 49,
            "max": 1246.75,
            "min": 9.7,
            "p10": 13,
            "p50": 345,
            "p90": 621.8,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 8750599.84,
            "min": 10.81,
            "p10": 50.18,
            "p50": 279.37,
            "p90": 12022.02,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 24.75,
            "min": 1.65,
            "p10": 1.782,
            "p50": 4.35,
            "p90": 16.59,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 208,
            "p50": 285
          },
          "2024": {
            "n": 136,
            "p50": 265.81
          },
          "2025": {
            "n": 257,
            "p50": 275
          },
          "2026": {
            "n": 151,
            "p50": 337.5
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      },
      {
        "cucop_code": "21601-0068",
        "description": "PASTILLAS DESINFECTANTES PARA BAÑO",
        "priced_items": 918,
        "units": [
          {
            "n": 864,
            "max": 26000,
            "min": 1.72,
            "p10": 9.993,
            "p50": 21.5517,
            "p90": 402.44,
            "unidad": "PIEZA"
          },
          {
            "n": 31,
            "max": 2999,
            "min": 8.33,
            "p10": 10,
            "p50": 78,
            "p90": 725,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 580717.5,
            "min": 95.69,
            "p10": 95.767,
            "p50": 359.49,
            "p90": 175542.625,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 300,
            "min": 16.8,
            "p10": 87.396,
            "p50": 215,
            "p90": 288,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 29.75,
            "min": 11.5,
            "p10": 13.728,
            "p50": 22.64,
            "p90": 28.328,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 232,
            "p50": 20.91
          },
          "2024": {
            "n": 180,
            "p50": 22
          },
          "2025": {
            "n": 280,
            "p50": 23
          },
          "2026": {
            "n": 226,
            "p50": 22.82
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-aire-y-fuego",
        "name": "COMERCIALIZADORA AIRE Y FUEGO SAS DE CV",
        "total_contracts": 5,
        "total_awarded_amount": "1298335.75",
        "median_amount": "249980.00",
        "distinct_buyers": 1,
        "first_contract_at": "2025-01-09T00:00:00.000Z",
        "last_contract_at": "2026-07-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "1298335.75"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "bienestar",
      "name": "SECRETARIA DE BIENESTAR",
      "total_procedures": 4379,
      "distinct_suppliers": 1145,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 61,
        "ADJUDICACIÓN DIRECTA": 3673,
        "ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 613,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 29,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T01:30:02.702Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-143-020000878-n-9-2025",
      "nombre_procedimiento": "CONTRATACION PARA LA ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.022289276123046875,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-10T17:20:22.000Z",
      "ganador": "GRUPO ONIXEMA DEL SURESTE SAS",
      "ganador_slug": "grupo-onixema-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "107408.11"
    },
    {
      "numero_procedimiento": "aa-20-143-020000878-n-46-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA OCTUBRE-NOVIEMBRE PPAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0432269288071071,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T16:55:55.000Z",
      "ganador": "GRUPO EDITORIAL CASTILLO S DE RL DE CV",
      "ganador_slug": "grupo-editorial-castillo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "270540.00"
    },
    {
      "numero_procedimiento": "aa-20-143-020000878-n-48-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA DICIEMBRE PPAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.04629767217026015,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-08T22:44:16.000Z",
      "ganador": "GRUPO EDITORIAL CASTILLO S DE RL DE CV",
      "ganador_slug": "grupo-editorial-castillo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99999.86"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-97-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-19",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0629805884968867,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-10T13:47:19.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199921.40"
    },
    {
      "numero_procedimiento": "aa-20-143-020000878-n-38-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA OPERACION DE LA DELEGACION",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.06377989053726196,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-24T15:22:43.000Z",
      "ganador": "LIMBERT ISMAEL CAMELO RUIZ",
      "ganador_slug": "limbert-ismael-camelo-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100042.56"
    },
    {
      "numero_procedimiento": "aa-20-151-020000992-n-26-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ06",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07122135162353516,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-24T10:38:30.000Z",
      "ganador": "GENNY ILEANA SEGOVIA PINELO",
      "ganador_slug": "genny-ileana-segovia-pinelo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99849.54"
    }
  ]
}