{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr005-n-212-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr005-n-212-2024",
  "id": "bc772c9ef9254ef691ff436b7f46567c",
  "procedure_number": "AA-50-GYR-050GYR005-N-212-2024",
  "file_number": "E-2024-00096350",
  "title": "ADQUISICION DE MOBILIARIO ADMINISTRATIVO Y  MATERIALES DIVERSOS",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE MOBILIARIO ADMINISTRATIVO Y  MATERIALES DIVERSOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "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": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AAE2122024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-27T15:34:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-10-02T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-10-18T06:00:00.000Z",
    "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": 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": "21601-0050",
          "specific_item_code": "21601",
          "cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
          "description": "PORTA ROLLO PARA  DISPENSAR PAPEL SANITARIO, FABRICADO EN POLIPROPILENO DE ALTARESISTENCIA AL IMPACTO, ACABADO SANITARIO EN SU INTERIOR Y EXTERIOR DE COLORBLANCO, HUMO O VERDE CLARO, LLAVE DE SEGURIDAD Y CON SIERRA INTEGRADA PARAFACILITAR EL CORTE DEL PAPEL.",
          "requested_quantity": "450",
          "minimum_quantity": "450",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0086",
          "specific_item_code": "21101",
          "cucop_description": "DESPACHADOR PAPEL",
          "description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIODE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.DE ANCHO X 15 CM. DE PROFUNDIDAD.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "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": "21601-0077",
          "specific_item_code": "21601",
          "cucop_description": "DESPACHADOR",
          "description": "DISPENSADOR DE JABON LIQUIDO O ALCOHOL EN GEL. JABONERA RELLENABLE, PARA JABONLIQUIDO, FABRICADA EN POLIPROPILENO ABS (ALTO IMPACTO), CON ADITAMENTO PARAEMPOTRAR A LA PARED,CAPACIDAD 800 ML.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0069",
          "specific_item_code": "21601",
          "cucop_description": "RECIPIENTE",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO  DE ALTA DENSIDAD, PARA EL TRASLADO DESUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
          "requested_quantity": "2242",
          "minimum_quantity": "2242",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0069",
          "specific_item_code": "21601",
          "cucop_description": "RECIPIENTE",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DESUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. TRASLUCIDO.",
          "requested_quantity": "2242",
          "minimum_quantity": "2242",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00131279",
      "internal_reference": "D244038 (050GYR005N21224-001-00)",
      "title": "ADQUISICION DE MOBILIARIO ADMINISTRATIVO Y  MATERIALES DIVERSOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MDC BIOMEDICAL SAS DE CV",
        "normalized_name": "MDC BIOMEDICAL",
        "rfc_type": null,
        "slug": "mdc-biomedical"
      },
      "contract_period": {
        "published_at": "2024-10-30T20:58:05.000Z",
        "starts_at": "2024-10-18T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1204963.2",
        "tax": "192794.12",
        "total": "1397757.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0050",
          "description": "PORTA ROLLO PARA  DISPENSAR PAPEL SANITARIO, FABRICADO EN POLIPROPILENO DE ALTARESISTENCIA AL IMPACTO, ACABADO SANITARIO EN SU INTERIOR Y EXTERIOR DE COLORBLANCO, HUMO O VERDE CLARO, LLAVE DE SEGURIDAD Y CON SIERRA INTEGRADA PARAFACILITAR EL CORTE DEL PAPEL.",
          "unit": "PIEZA",
          "requested_quantity": "450",
          "awarded_quantity": null,
          "unit_price": "760",
          "subtotal": "342000",
          "tax": "54720",
          "other_taxes": null,
          "total": "396720",
          "cucop_description": "PORTA ROLLO (PAPEL HIGIENICO)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0086",
          "description": "DISPENSADOR DE TOALLA FABRICADA DE POLIETILENO DE ALTA DENSIDAD (TIPO ABS)RESISTENTE AL IMPACTO DE ADITAMENTOS PARA FIJARLAS EN LA SUPERFICIE POR MEDIODE TAQUETES O CINTA DOBLE CARA LARGA DURACION. MEDIDAS DE 30 CM. LARGO X 29 CM.DE ANCHO X 15 CM. DE PROFUNDIDAD.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "744",
          "subtotal": "372000",
          "tax": "59520",
          "other_taxes": null,
          "total": "431520",
          "cucop_description": "DESPACHADOR PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0077",
          "description": "DISPENSADOR DE JABON LIQUIDO O ALCOHOL EN GEL. JABONERA RELLENABLE, PARA JABONLIQUIDO, FABRICADA EN POLIPROPILENO ABS (ALTO IMPACTO), CON ADITAMENTO PARAEMPOTRAR A LA PARED,CAPACIDAD 800 ML.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "625",
          "subtotal": "312500",
          "tax": "50000",
          "other_taxes": null,
          "total": "362500",
          "cucop_description": "DESPACHADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0069",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO  DE ALTA DENSIDAD, PARA EL TRASLADO DESUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. EN COLOR VERDE.",
          "unit": "PIEZA",
          "requested_quantity": "2242",
          "awarded_quantity": null,
          "unit_price": "39.8",
          "subtotal": "89231.6",
          "tax": "14277.06",
          "other_taxes": null,
          "total": "103508.66",
          "cucop_description": "RECIPIENTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0069",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DESUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. TRASLUCIDO.",
          "unit": "PIEZA",
          "requested_quantity": "2242",
          "awarded_quantity": null,
          "unit_price": "39.8",
          "subtotal": "89231.6",
          "tax": "14277.06",
          "other_taxes": null,
          "total": "103508.66",
          "cucop_description": "RECIPIENTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN Y JUSTIFICACION  41V AA-N-212-2024.pdf",
      "availability": "available",
      "size_bytes": "514821",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T23:53:16.356Z",
      "updated_at": "2025-12-11T23:53:16.357Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR005-N-212-2024.docx",
      "availability": "available",
      "size_bytes": "627488",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T23:53:21.247Z",
      "updated_at": "2025-12-11T23:53:21.248Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "471861",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T23:53:18.930Z",
      "updated_at": "2025-12-11T23:53:18.931Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO AA-N-212-2024.pdf",
      "availability": "available",
      "size_bytes": "1745412",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T23:53:24.529Z",
      "updated_at": "2025-12-11T23:53:24.530Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T22:16:57.846Z",
    "last_seen_at": "2026-08-01T22:16:57.837Z",
    "first_seen_at": "2025-11-05T07:38:14.572Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:38:14.572Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0050",
        "description": "PORTA ROLLO (PAPEL HIGIENICO)",
        "priced_items": 192,
        "units": [
          {
            "n": 185,
            "max": 345600,
            "min": 14.9,
            "p10": 209.56,
            "p50": 476.51,
            "p90": 1059.9,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 226800,
            "min": 37.6,
            "p10": 126.56,
            "p50": 328.5,
            "p90": 136368,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 76,
            "p50": 466
          },
          "2024": {
            "n": 46,
            "p50": 462.015
          },
          "2025": {
            "n": 39,
            "p50": 546.1
          },
          "2026": {
            "n": 31,
            "p50": 487.76
          }
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      },
      {
        "cucop_code": "21101-0086",
        "description": "DESPACHADOR PAPEL",
        "priced_items": 103,
        "units": [
          {
            "n": 100,
            "max": 5987,
            "min": 22.3,
            "p10": 158.25,
            "p50": 419.9138,
            "p90": 1257,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 46,
            "p50": 397.8449
          },
          "2024": {
            "n": 27,
            "p50": 600
          },
          "2025": {
            "n": 28,
            "p50": 844
          },
          "2026": {
            "n": 2,
            "p50": 131.22
          }
        },
        "refreshed_at": "2026-09-18T22:36:53.750Z"
      },
      {
        "cucop_code": "21601-0077",
        "description": "DESPACHADOR",
        "priced_items": 355,
        "units": [
          {
            "n": 347,
            "max": 22720,
            "min": 5.85,
            "p10": 157.88,
            "p50": 385,
            "p90": 1130.3081,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 476,
            "min": 201,
            "p10": 227.425,
            "p50": 336.36,
            "p90": 476,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 109,
            "p50": 350
          },
          "2024": {
            "n": 63,
            "p50": 369.23
          },
          "2025": {
            "n": 77,
            "p50": 356.03
          },
          "2026": {
            "n": 106,
            "p50": 447
          }
        },
        "refreshed_at": "2026-09-25T17:15:02.264Z"
      },
      {
        "cucop_code": "21601-0069",
        "description": "RECIPIENTE",
        "priced_items": 477,
        "units": [
          {
            "n": 454,
            "max": 173051.3,
            "min": 3.681,
            "p10": 15.239,
            "p50": 87.485,
            "p90": 898.119,
            "unidad": "PIEZA"
          },
          {
            "n": 17,
            "max": 3750,
            "min": 13.92,
            "p10": 16.6,
            "p50": 36.4,
            "p90": 1998,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 126,
            "p50": 102.5414
          },
          "2024": {
            "n": 117,
            "p50": 90
          },
          "2025": {
            "n": 108,
            "p50": 44.5917
          },
          "2026": {
            "n": 126,
            "p50": 60.56
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "mdc-biomedical",
        "name": "MDC BIOMEDICAL SAS DE CV",
        "total_contracts": 438,
        "total_awarded_amount": "126867089.64",
        "median_amount": "63058.13",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-30T00:00:00.000Z",
        "last_contract_at": "2024-12-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 437,
          "amount": "125837511.54"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-050gyr024-n-12-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO REQ. 5",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12796378135681152,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-14T10:01:11.000Z",
      "ganador": "COMERCIALIZADORA RODIER S DE RL DE CV",
      "ganador_slug": "comercializadora-rodier",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "35960.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr050-n-49-2025",
      "nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1398296356201172,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-08T14:55:47.000Z",
      "ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
      "ganador_slug": "grupo-abastecedor-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7516.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-196-2023",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1584012508392334,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-26T21:23:38.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "992803.90"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-n-171-2024",
      "nombre_procedimiento": "GRUPO 350, ARTÍCULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16129076480865479,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-13T21:10:39.000Z",
      "ganador": "COCON COCINA Y ASEO SA DE CV",
      "ganador_slug": "cocon-cocina-y-aseo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "16799623.88"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-n-462-2023",
      "nombre_procedimiento": "N462 ADJUDICACIÓN DIRECTA DE MATERIALES DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.16365737698420002,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-03T12:56:50.000Z",
      "ganador": "ARMANDO ROJAS JIMENEZ",
      "ganador_slug": "armando-rojas-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "93356.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-94-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-94-2023 ADQUISICION DE ARTICULOS DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1642144820562299,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-20T15:52:35.000Z",
      "ganador": "GRUPO DE LIMPIEZA AB SA DE CV",
      "ganador_slug": "grupo-de-limpieza-ab",
      "ganador_rfc_type": null,
      "ganadores": "15",
      "monto_mxn": "4031634.52"
    }
  ]
}