{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr005-n-107-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr005-n-107-2025",
  "id": "d83e5a1f6df2482296ec3d6e920476ca",
  "procedure_number": "AA-50-GYR-050GYR005-N-107-2025",
  "file_number": "E-2025-00039060",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350 “ARTÍCULOS Y QUÍMICOS DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr005"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AAE1072025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-09T23:50:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-05-14T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-05-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "18",
    "state": "NAYARIT",
    "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",
    "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": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "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": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DELONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DETOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOSDE CADA ROLLO IMPRESO.",
          "requested_quantity": "442",
          "minimum_quantity": "442",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
          "requested_quantity": "198",
          "minimum_quantity": "198",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO EMPLEADO PARA EL LAVADO DE ROPA DE USO INDUSTRIAL,INSTITUCIONAL Y HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIRCON LA NMX-K-649-NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE150 MIN. CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: SACO  DE POLIPROPILENOFIBRILADO CERRADO EN SUS EXTREMOS, CON COSTURA DE CADENA CRUZADA DE HILAZA DEALGODON PARA CONTENER 50 KG.",
          "requested_quantity": "186",
          "minimum_quantity": "186",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNACONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICASDEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DECOLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20LITROS",
          "requested_quantity": "302",
          "minimum_quantity": "302",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARACONTENER 50 KG.",
          "requested_quantity": "66",
          "minimum_quantity": "66",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJASENCILLA.",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "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-2025-00046690",
      "internal_reference": "050GYR005N10725-001-00",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F M NEGOCIACIONES SA DE CV",
        "normalized_name": "FM NEGOCIACIONES",
        "rfc_type": null,
        "slug": "fm-negociaciones"
      },
      "contract_period": {
        "published_at": "2025-05-19T22:18:29.000Z",
        "starts_at": "2025-05-19T06:00:00.000Z",
        "ends_at": "2025-05-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "129294",
        "tax": "20687.04",
        "total": "149981.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE, DESODORANTE AMBIENTAL CON AROMA, PARA DESINFECCION DE PISOS,SUPERFICIES, MOBILIARIO Y BAÑOS A BASE DE DERIVADOS FENOLICOS. CUYASESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-645-NORMEX-2008. CUBETADE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18LT.",
          "unit": "PIEZA",
          "requested_quantity": "198",
          "awarded_quantity": null,
          "unit_price": "653",
          "subtotal": "129294",
          "tax": "20687.04",
          "other_taxes": null,
          "total": "149981.04",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00046685",
      "internal_reference": "050GYR005N10725-002-00",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYO FACTORY SA DE CV",
        "normalized_name": "CYO FACTORY",
        "rfc_type": null,
        "slug": "cyo-factory"
      },
      "contract_period": {
        "published_at": "2025-05-19T22:17:07.000Z",
        "starts_at": "2025-05-19T06:00:00.000Z",
        "ends_at": "2025-05-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "194700",
        "tax": "31152",
        "total": "225852",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPAHOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.CERRADA EN SUS EXTREMOS. ENVASE SECUNDARIO: CUÑETE DE CARTON O PLASTICO PARACONTENER 50 KG.",
          "unit": "PIEZA",
          "requested_quantity": "66",
          "awarded_quantity": null,
          "unit_price": "2950",
          "subtotal": "194700",
          "tax": "31152",
          "other_taxes": null,
          "total": "225852",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Dictamen proce.pdf",
      "availability": "available",
      "size_bytes": "1604279",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:27:56.345Z",
      "updated_at": "2025-12-02T04:27:56.347Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.doc",
      "availability": "available",
      "size_bytes": "438784",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:28:02.917Z",
      "updated_at": "2025-12-02T04:28:02.918Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL COT N107.doc",
      "availability": "available",
      "size_bytes": "612864",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:28:06.668Z",
      "updated_at": "2025-12-02T04:28:06.669Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION N107.pdf",
      "availability": "available",
      "size_bytes": "2408462",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:28:12.447Z",
      "updated_at": "2025-12-02T04:28:12.449Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADMVA 107.pdf",
      "availability": "available",
      "size_bytes": "895713",
      "mime_type": "application/pdf",
      "sha256": "c50af19f19705b8612cfa6bfa6ecdefe8adb26296fbf2f364eaedf4199c8e38f",
      "uploaded_at": "2025-12-02T04:28:14.427Z",
      "updated_at": "2026-08-06T03:06:41.189Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADMVA 107.pdf",
      "availability": "available",
      "size_bytes": "895713",
      "mime_type": "application/pdf",
      "sha256": "c50af19f19705b8612cfa6bfa6ecdefe8adb26296fbf2f364eaedf4199c8e38f",
      "uploaded_at": "2025-12-02T04:28:21.251Z",
      "updated_at": "2026-08-06T03:06:41.189Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T02:31:54.511Z",
    "last_seen_at": "2026-08-03T02:31:54.497Z",
    "first_seen_at": "2025-11-04T21:54:39.500Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:54:39.500Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0014",
        "description": "DESINFECTANTE",
        "priced_items": 1850,
        "units": [
          {
            "n": 1416,
            "max": 387931.03,
            "min": 1.74,
            "p10": 36.4,
            "p50": 223.2189,
            "p90": 1350,
            "unidad": "PIEZA"
          },
          {
            "n": 262,
            "max": 74074.07,
            "min": 0.34,
            "p10": 11.937,
            "p50": 84.575,
            "p90": 654.375,
            "unidad": "LITRO"
          },
          {
            "n": 58,
            "max": 343285,
            "min": 28,
            "p10": 97.7,
            "p50": 357.5,
            "p90": 2404.088,
            "unidad": "UNIDAD"
          },
          {
            "n": 55,
            "max": 7885,
            "min": 15.5,
            "p10": 34.9,
            "p50": 144.9,
            "p90": 526.944,
            "unidad": "GALON"
          },
          {
            "n": 38,
            "max": 1564954.91,
            "min": 241.5,
            "p10": 372.6,
            "p50": 43103.45,
            "p90": 313866.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 250,
            "min": 11.3,
            "p10": 38.355,
            "p50": 103.4,
            "p90": 229,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 241490.74,
            "min": 117,
            "p10": 176.5,
            "p50": 14865.5,
            "p90": 237412.035,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 164.8,
            "min": 114.9,
            "p10": 127.083,
            "p50": 160.155,
            "p90": 164.8,
            "unidad": "KILOGRAMO POR MOLE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 492,
            "p50": 169.3
          },
          "2024": {
            "n": 364,
            "p50": 179
          },
          "2025": {
            "n": 461,
            "p50": 150
          },
          "2026": {
            "n": 533,
            "p50": 321
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0005",
        "description": "BLANQUEADOR",
        "priced_items": 1770,
        "units": [
          {
            "n": 1196,
            "max": 1704570.81,
            "min": 0.1,
            "p10": 14.1,
            "p50": 150,
            "p90": 1805.355,
            "unidad": "PIEZA"
          },
          {
            "n": 362,
            "max": 879096.35,
            "min": 4.3103,
            "p10": 9.275,
            "p50": 34.5,
            "p90": 300,
            "unidad": "LITRO"
          },
          {
            "n": 68,
            "max": 449990.27,
            "min": 10.8,
            "p10": 16.66,
            "p50": 345.9,
            "p90": 1431.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 67,
            "max": 1780,
            "min": 23.2,
            "p10": 38.866,
            "p50": 110.01,
            "p90": 325.5,
            "unidad": "GALON"
          },
          {
            "n": 37,
            "max": 4921.94,
            "min": 31.3,
            "p10": 33.52,
            "p50": 50,
            "p90": 367.6,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 1827325.39,
            "min": 156,
            "p10": 193.044,
            "p50": 76020.75,
            "p90": 1128617.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 411.6,
            "min": 15,
            "p10": 15,
            "p50": 20,
            "p90": 140.217,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 5641,
            "min": 120,
            "p10": 126,
            "p50": 187.5,
            "p90": 4019.2,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 495,
            "p50": 155.17
          },
          "2024": {
            "n": 548,
            "p50": 79.82
          },
          "2025": {
            "n": 475,
            "p50": 90.4
          },
          "2026": {
            "n": 252,
            "p50": 290
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cyo-factory",
        "name": "CYO FACTORY SA DE CV",
        "total_contracts": 150,
        "total_awarded_amount": "214546392.16",
        "median_amount": "313379.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-08T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 150,
          "amount": "214546392.16"
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "slug": "fm-negociaciones",
        "name": "F M NEGOCIACIONES SA DE CV",
        "total_contracts": 204,
        "total_awarded_amount": "157580189.20",
        "median_amount": "224550.83",
        "distinct_buyers": 3,
        "first_contract_at": "2023-03-03T00:00:00.000Z",
        "last_contract_at": "2026-09-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 201,
          "amount": "156675905.17"
        },
        "refreshed_at": "2026-09-21T03:00:02.024Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-116-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.020933360485236197,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-21T12:25:12.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "696944.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-n-146-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.028783803364711646,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-09T19:04:05.000Z",
      "ganador": "KUMATZ S DE RL DE CV",
      "ganador_slug": "kumatz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1103227.65"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-161-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-N-161-2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03736773467371435,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-03T09:11:21.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "767333.97"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-n-110-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES DE ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.037675025324524936,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-10T13:18:15.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "325718.61"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-n-69-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR075-N-69-2025 GRUPO 350",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03825935835419125,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-15T10:33:15.000Z",
      "ganador": "LAC MEDS S DE RL DE CV",
      "ganador_slug": "lac-meds",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "620298.40"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-t-264-2025",
      "nombre_procedimiento": "ADJ DIRECTA S18/AD/057/2025 GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO” 2025 REQ 11",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.038947496320082986,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-09T17:22:51.000Z",
      "ganador": "HERIBERTO GUADARRAMA BELTRAN",
      "ganador_slug": "heriberto-guadarrama-beltran",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "795186.74"
    }
  ]
}