{
  "html_url": "https://postor.com.mx/adjudicacion/aa-47-mdl-047mdl998-n-220-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-47-mdl-047mdl998-n-220-2025",
  "id": "26caa70469ee4b3ba5035d43cda84122",
  "procedure_number": "AA-47-MDL-047MDL998-N-220-2025",
  "file_number": "E-2025-00062479",
  "title": "ADQUISICÓN DE 210 PAQUETES DE ÚTILES ESCOLARES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICÓN DE 210 PAQUETES DE ÚTILES ESCOLARES PARA LAS Y LOS TRABAJADORES SINDICALIZADOS DEL INSTITUTO MEXICANO DE LA RADIO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMER",
    "acronym": "IMER",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS, SUBDIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "instituto mexicano de la radio",
    "slug": "imer",
    "unit_slug": "direccion-de-administracion-y-finanzas-subdireccion-de-administracion-047mdl998"
  },
  "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": "RBAS 299/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-16T01:16:42.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-07-15T06:00:00.000Z",
    "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": "en una sola exhibición a los 17 dias de la exhigibilidad del pago",
    "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": "21101-0030",
          "specific_item_code": "21101",
          "cucop_description": "BORRADOR / GOMA",
          "description": "ADQUISICIÓN DE 1,050 PIEZAS DE GOMA BLANCA DE MIGAJÓN.",
          "requested_quantity": "1050",
          "minimum_quantity": "1050",
          "maximum_quantity": "1050",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "BLOCK MARQUILLA PARA DIBUJO",
          "requested_quantity": "210",
          "minimum_quantity": "210",
          "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": "21101-0285",
          "specific_item_code": "21101",
          "cucop_description": "COMPAS DE PRECISION",
          "description": "JUEGO DE GEOMETRIA CON COMPAS DE PRECISIÓN",
          "requested_quantity": "210",
          "minimum_quantity": "210",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0121",
          "specific_item_code": "21101",
          "cucop_description": "LAPICES",
          "description": "CAJA DE LAPICES DE COLORES",
          "requested_quantity": "210",
          "minimum_quantity": "210",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "5",
          "cucop_code": "21101-0240",
          "specific_item_code": "21101",
          "cucop_description": "LAPIZ ADHESIVO",
          "description": "LAPIZ ADHESIVO",
          "requested_quantity": "2100",
          "minimum_quantity": "2100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "6",
          "cucop_code": "21101-0216",
          "specific_item_code": "21101",
          "cucop_description": "TIJERAS PARA OFICINA",
          "description": "TIJERA ESCOLAR PUNTO ROMA",
          "requested_quantity": "210",
          "minimum_quantity": "210",
          "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"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00071619",
      "internal_reference": "IMER/237/2025",
      "title": "ADQUISICÓN DE 210 PAQUETES DE ÚTILES ESCOLARES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDOR CORPORATIVO SA DE CV",
        "normalized_name": "ABASTECEDOR CORPORATIVO",
        "rfc_type": null,
        "slug": "abastecedor-corporativo"
      },
      "contract_period": {
        "published_at": "2025-07-16T01:16:42.000Z",
        "starts_at": "2025-07-15T06:00:00.000Z",
        "ends_at": "2025-07-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70875",
        "tax": "11340",
        "total": "82215",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0030",
          "description": "ADQUISICIÓN DE 1,050 PIEZAS DE GOMA BLANCA DE MIGAJÓN.",
          "unit": "PIEZA",
          "requested_quantity": "1050",
          "awarded_quantity": null,
          "unit_price": "4.29",
          "subtotal": "4504.5",
          "tax": "720.72",
          "other_taxes": null,
          "total": "5225.22",
          "cucop_description": "BORRADOR / GOMA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0025",
          "description": "BLOCK MARQUILLA PARA DIBUJO",
          "unit": "PIEZA",
          "requested_quantity": "210",
          "awarded_quantity": null,
          "unit_price": "85.1",
          "subtotal": "17871",
          "tax": "2859.36",
          "other_taxes": null,
          "total": "20730.36",
          "cucop_description": "BLOCKS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0285",
          "description": "JUEGO DE GEOMETRIA CON COMPAS DE PRECISIÓN",
          "unit": "PIEZA",
          "requested_quantity": "210",
          "awarded_quantity": null,
          "unit_price": "108.65",
          "subtotal": "22816.5",
          "tax": "3650.64",
          "other_taxes": null,
          "total": "26467.14",
          "cucop_description": "COMPAS DE PRECISION",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0121",
          "description": "CAJA DE LAPICES DE COLORES",
          "unit": "PIEZA",
          "requested_quantity": "210",
          "awarded_quantity": null,
          "unit_price": "53",
          "subtotal": "11130",
          "tax": "1780.8",
          "other_taxes": null,
          "total": "12910.8",
          "cucop_description": "LAPICES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0240",
          "description": "LAPIZ ADHESIVO",
          "unit": "PIEZA",
          "requested_quantity": "2100",
          "awarded_quantity": null,
          "unit_price": "6.1",
          "subtotal": "12810",
          "tax": "2049.6",
          "other_taxes": null,
          "total": "14859.6",
          "cucop_description": "LAPIZ ADHESIVO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0216",
          "description": "TIJERA ESCOLAR PUNTO ROMA",
          "unit": "PIEZA",
          "requested_quantity": "210",
          "awarded_quantity": null,
          "unit_price": "8.3",
          "subtotal": "1743",
          "tax": "278.88",
          "other_taxes": null,
          "total": "2021.88",
          "cucop_description": "TIJERAS PARA OFICINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo T.pdf",
      "availability": "available",
      "size_bytes": "280784",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:20:50.099Z",
      "updated_at": "2025-12-04T23:20:50.100Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "C Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "81926",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T23:20:51.587Z",
      "updated_at": "2025-12-04T23:20:51.588Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T13:33:52.520Z",
    "last_seen_at": "2026-08-03T14:00:35.809Z",
    "first_seen_at": "2025-11-04T22:09:46.991Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:09:46.991Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0030",
        "description": "BORRADOR / GOMA",
        "priced_items": 911,
        "units": [
          {
            "n": 858,
            "max": 1100000,
            "min": 0.92,
            "p10": 2.557,
            "p50": 7.5,
            "p90": 143.096,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 280407.85,
            "min": 10.69,
            "p10": 21.992,
            "p50": 130.19,
            "p90": 289,
            "unidad": "LOTE"
          },
          {
            "n": 10,
            "max": 303.51,
            "min": 4.29,
            "p10": 4.479,
            "p50": 68.2121,
            "p90": 302.079,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 149,
            "p50": 7.54
          },
          "2024": {
            "n": 190,
            "p50": 8
          },
          "2025": {
            "n": 304,
            "p50": 9.61
          },
          "2026": {
            "n": 268,
            "p50": 6.885
          }
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "cucop_code": "21101-0025",
        "description": "BLOCKS",
        "priced_items": 861,
        "units": [
          {
            "n": 814,
            "max": 36000,
            "min": 0.4,
            "p10": 3.111,
            "p50": 22.005,
            "p90": 106.437,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 279,
            "min": 2.3,
            "p10": 10.616,
            "p50": 30.84,
            "p90": 96.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 300803,
            "min": 61.27,
            "p10": 62.162,
            "p50": 44742.16,
            "p90": 221199.944,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 133,
            "p50": 25.52
          },
          "2024": {
            "n": 184,
            "p50": 24.975
          },
          "2025": {
            "n": 182,
            "p50": 33.62
          },
          "2026": {
            "n": 362,
            "p50": 19.97
          }
        },
        "refreshed_at": "2026-09-22T22:15:09.964Z"
      },
      {
        "cucop_code": "21101-0285",
        "description": "COMPAS DE PRECISION",
        "priced_items": 8,
        "units": [
          {
            "n": 8,
            "max": 179935,
            "min": 26.51,
            "p10": 84.008,
            "p50": 281.7345,
            "p90": 54960.57,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 298.38
          },
          "2024": {
            "n": 2,
            "p50": 90100.0445
          },
          "2025": {
            "n": 5,
            "p50": 240
          }
        },
        "refreshed_at": "2026-09-18T22:36:59.387Z"
      },
      {
        "cucop_code": "21101-0121",
        "description": "LAPICES",
        "priced_items": 1597,
        "units": [
          {
            "n": 1528,
            "max": 862068.96,
            "min": 1,
            "p10": 3.45,
            "p50": 37.28,
            "p90": 346.542,
            "unidad": "PIEZA"
          },
          {
            "n": 43,
            "max": 451.52,
            "min": 7.4,
            "p10": 27.688,
            "p50": 59.9,
            "p90": 291.912,
            "unidad": "UNIDAD"
          },
          {
            "n": 23,
            "max": 30273.33,
            "min": 25.51,
            "p10": 34.544,
            "p50": 76.31,
            "p90": 4476.916,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 400,
            "p50": 48.3
          },
          "2024": {
            "n": 406,
            "p50": 50.29
          },
          "2025": {
            "n": 348,
            "p50": 37.4
          },
          "2026": {
            "n": 443,
            "p50": 27.01
          }
        },
        "refreshed_at": "2026-09-24T19:30:03.317Z"
      },
      {
        "cucop_code": "21101-0240",
        "description": "LAPIZ ADHESIVO",
        "priced_items": 863,
        "units": [
          {
            "n": 840,
            "max": 396000,
            "min": 1.12,
            "p10": 6.3,
            "p50": 26,
            "p90": 79.91,
            "unidad": "PIEZA"
          },
          {
            "n": 20,
            "max": 551.88,
            "min": 3.66,
            "p10": 4.671,
            "p50": 67.27,
            "p90": 355,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 166,
            "p50": 21.165
          },
          "2024": {
            "n": 233,
            "p50": 34.2
          },
          "2025": {
            "n": 203,
            "p50": 26
          },
          "2026": {
            "n": 261,
            "p50": 16
          }
        },
        "refreshed_at": "2026-09-24T19:30:03.317Z"
      },
      {
        "cucop_code": "21101-0216",
        "description": "TIJERAS PARA OFICINA",
        "priced_items": 1185,
        "units": [
          {
            "n": 1160,
            "max": 6493536,
            "min": 2.2,
            "p10": 16.988,
            "p50": 42,
            "p90": 185,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 117,
            "min": 12.15,
            "p10": 17.002,
            "p50": 52,
            "p90": 111,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 424696.6,
            "min": 14958.26,
            "p10": 16556.444,
            "p50": 34461.865,
            "p90": 229634.761,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 269,
            "p50": 42
          },
          "2024": {
            "n": 269,
            "p50": 63.8
          },
          "2025": {
            "n": 269,
            "p50": 35
          },
          "2026": {
            "n": 378,
            "p50": 28.545
          }
        },
        "refreshed_at": "2026-09-24T23:00:03.214Z"
      }
    ],
    "suppliers": [
      {
        "slug": "abastecedor-corporativo",
        "name": "ABASTECEDOR CORPORATIVO SA DE CV",
        "total_contracts": 106,
        "total_awarded_amount": "28858164.33",
        "median_amount": "82642.50",
        "distinct_buyers": 41,
        "first_contract_at": "2023-02-21T00:00:00.000Z",
        "last_contract_at": "2026-09-01T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-18T04:49:41.637Z"
      }
    ],
    "buyer": {
      "slug": "imer",
      "name": "INSTITUTO MEXICANO DE LA RADIO",
      "total_procedures": 779,
      "distinct_suppliers": 402,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 3,
        "ADJUDICACIÓN DIRECTA": 766,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 6,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-mdl-047mdl998-n-237-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE 210 PAQUETES DE UTILES ESCOLARES PARA EL IMER",
      "dependencia": "IMER",
      "siglas": "IMER",
      "score": 0.09603702449577745,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-06T14:59:02.000Z",
      "ganador": "ABASTECEDORA CRUZ-HER SA DE CV",
      "ganador_slug": "abastecedora-cruz-her",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "90862.80"
    },
    {
      "numero_procedimiento": "aa-47-mdl-047mdl998-n-250-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE 210 PAQUETES DE ÚTILES ESCOLARES PARA EL IMER",
      "dependencia": "INSTITUTO MEXICANO DE LA RADIO",
      "siglas": "IMER",
      "score": 0.1292896270751891,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-22T13:34:01.000Z",
      "ganador": "ABASTECEDORA CRUZ-HER SA DE CV",
      "ganador_slug": "abastecedora-cruz-her",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "264062.40"
    },
    {
      "numero_procedimiento": "aa-47-mdl-047mdl998-n-233-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE 210 PAQUETES DE ÚTILES ESCOLARES",
      "dependencia": "IMER",
      "siglas": "IMER",
      "score": 0.14415596197176428,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-08T17:27:22.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "50866.12"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-10-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.14854770013405527,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-11T14:27:10.000Z",
      "ganador": "JUAN CARLOS GOMEZ NUÑEZ",
      "ganador_slug": "juan-carlos-gomez-nunez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "39489.07"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-187-2024",
      "nombre_procedimiento": "ARTÍCULOS DE PAPELERÍA",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.18116420507430453,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-06T16:09:44.000Z",
      "ganador": "BROKERS TECNOLOGY SA DE CV",
      "ganador_slug": "brokers-tecnology",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "10118.99"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-75-2024",
      "nombre_procedimiento": "PAPELERIA TGM",
      "dependencia": "TALLERES GRAFICOS DE MEXICO",
      "siglas": "TGM",
      "score": 0.19091179397964764,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-03T14:00:10.000Z",
      "ganador": "BRINUMS SA DE CV",
      "ganador_slug": "brinums",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2823.56"
    }
  ]
}