{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-340-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr007-i-340-2023",
  "id": "8ab716843de24bfeaf2a72a9e2af9651",
  "procedure_number": "AA-50-GYR-050GYR007-I-340-2023",
  "file_number": "E-2023-00056581",
  "title": "S18/AD/110/2023 MATERIAL DE CURACIÓN 2DA VUELTA",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "S18/AD/110/2023 MATERIAL DE CURACIÓN 2DA VUELTA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "S18/AD/110/2023 MATERIAL DE CURACIÓN 2DA VUELTA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-05T18:40:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-07T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-07-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "transferencia electrónica",
    "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": "25401-0034",
          "specific_item_code": "25401",
          "cucop_description": "ALGODON ABSORBENTE",
          "description": "1 APLICADORES CON ALGODON. DE MADERA. ENVASE CON 150 A 750 PIEZAS.",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "2 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES.  MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
          "requested_quantity": "53",
          "minimum_quantity": "53",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "25401-0062",
          "specific_item_code": "25401",
          "cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL",
          "description": "3 BOLSAS. PARA ALIMENTACION PARENTERAL PEDIATRICA DE 500 ML DE ETILVINIL ACETATO CON BURETA DE 150 ML GRADUADA PARA LLENADO DE LA BOLSA EN VOLUMENES PRECISOS CON CAPSULA DE INYECCION PARA MEDICAMENTOS CON CONEXION LUER LOCK PARA EL SISTEMA DE LLENADO CON",
          "requested_quantity": "145",
          "minimum_quantity": "145",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-0473",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS SEDA NEGRA TRENZADA (CON AGUJA)",
          "description": "8 SUTURAS. SEDA NEGRA TRENZADA CON AGUJA. LONGITUD DE LA HEBRA: 75 CM CALIBRE DE LA SUTURA: 2-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0486",
          "specific_item_code": "25401",
          "cucop_description": "TELA ADHESIVA",
          "description": "10 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00070678",
      "internal_reference": "D3P0994",
      "title": "S18/AD/110/2023 MATERIAL DE CURACIÓN 2DA VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HERIBERTO GUADARRAMA BELTRAN",
        "normalized_name": "HERIBERTO GUADARRAMA BELTRAN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-07-10T20:53:46.000Z",
        "starts_at": "2023-07-10T06:00:00.000Z",
        "ends_at": "2023-08-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17853.05",
        "tax": "2856.49",
        "total": "20709.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0041",
          "description": "2 APOSITOS, TRANSPARENTE, MICROPOROSO, AUTOADHERIBLES, ESTERILES Y DESECHABLES.  MEDIDAS: 10.0 CM A 10.16 X 12.0 A 14.0 CM.",
          "unit": "PIEZA",
          "requested_quantity": "53",
          "awarded_quantity": null,
          "unit_price": "336.85",
          "subtotal": "17853.05",
          "tax": "2856.49",
          "other_taxes": null,
          "total": "20709.54",
          "cucop_description": "APOSITO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00070681",
      "internal_reference": "D3P0995",
      "title": "S18/AD/110/2023 MATERIAL DE CURACIÓN 2DA VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-07-10T20:52:18.000Z",
        "starts_at": "2023-07-10T06:00:00.000Z",
        "ends_at": "2023-08-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22968",
        "tax": "3674.88",
        "total": "26642.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0062",
          "description": "3 BOLSAS. PARA ALIMENTACION PARENTERAL PEDIATRICA DE 500 ML DE ETILVINIL ACETATO CON BURETA DE 150 ML GRADUADA PARA LLENADO DE LA BOLSA EN VOLUMENES PRECISOS CON CAPSULA DE INYECCION PARA MEDICAMENTOS CON CONEXION LUER LOCK PARA EL SISTEMA DE LLENADO CON",
          "unit": "PIEZA",
          "requested_quantity": "145",
          "awarded_quantity": null,
          "unit_price": "158.4",
          "subtotal": "22968",
          "tax": "3674.88",
          "other_taxes": null,
          "total": "26642.88",
          "cucop_description": "BOLSA PARA ALIMENTACION PARENTERAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00070683",
      "internal_reference": "D3P0996",
      "title": "S18/AD/110/2023 MATERIAL DE CURACIÓN 2DA VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-07-10T20:50:50.000Z",
        "starts_at": "2023-07-10T06:00:00.000Z",
        "ends_at": "2023-08-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3670.08",
        "tax": "587.21",
        "total": "4257.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0486",
          "description": "10 TELAS ADHESIVAS. DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. PRESENTACION: 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "229.38",
          "subtotal": "3670.08",
          "tax": "587.21",
          "other_taxes": null,
          "total": "4257.29",
          "cucop_description": "TELA ADHESIVA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "just.79_009690.pdf",
      "availability": "available",
      "size_bytes": "2094580",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:17:57.651Z",
      "updated_at": "2025-12-12T17:17:57.651Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD Y ANEXOS.pdf",
      "availability": "available",
      "size_bytes": "816607",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:17:59.128Z",
      "updated_at": "2025-12-12T17:17:59.129Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2. ANEXOS DE APOYO OK.docx",
      "availability": "available",
      "size_bytes": "1064746",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:18:02.126Z",
      "updated_at": "2025-12-12T17:18:02.127Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0994.pdf",
      "availability": "available",
      "size_bytes": "129996",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:18:04.333Z",
      "updated_at": "2025-12-12T17:18:04.334Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0995.pdf",
      "availability": "available",
      "size_bytes": "115884",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:18:07.231Z",
      "updated_at": "2025-12-12T17:18:07.233Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "0996.pdf",
      "availability": "available",
      "size_bytes": "369820",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T17:18:10.451Z",
      "updated_at": "2025-12-12T17:18:10.452Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T09:58:11.193Z",
    "last_seen_at": "2026-07-28T10:53:46.597Z",
    "first_seen_at": "2025-11-05T04:51:02.571Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:51:02.571Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0041",
        "description": "APOSITO",
        "priced_items": 3389,
        "units": [
          {
            "n": 3093,
            "max": 704035200,
            "min": 0.001,
            "p10": 87,
            "p50": 978.5,
            "p90": 8600,
            "unidad": "PIEZA"
          },
          {
            "n": 291,
            "max": 233260.68,
            "min": 1,
            "p10": 128,
            "p50": 1340,
            "p90": 7864.09,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1429,
            "p50": 741
          },
          "2024": {
            "n": 936,
            "p50": 944.5
          },
          "2025": {
            "n": 639,
            "p50": 1420
          },
          "2026": {
            "n": 385,
            "p50": 1626.57
          }
        },
        "refreshed_at": "2026-09-23T23:45:02.825Z"
      },
      {
        "cucop_code": "25401-0062",
        "description": "BOLSA PARA ALIMENTACION PARENTERAL",
        "priced_items": 209,
        "units": [
          {
            "n": 171,
            "max": 41800,
            "min": 8,
            "p10": 47,
            "p50": 155,
            "p90": 721.54,
            "unidad": "PIEZA"
          },
          {
            "n": 38,
            "max": 1775.7,
            "min": 110,
            "p10": 137.8,
            "p50": 703.2,
            "p90": 916.3,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 101,
            "p50": 147.5
          },
          "2024": {
            "n": 69,
            "p50": 162
          },
          "2025": {
            "n": 30,
            "p50": 781.6
          },
          "2026": {
            "n": 9,
            "p50": 183.92
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      },
      {
        "cucop_code": "25401-0486",
        "description": "TELA ADHESIVA",
        "priced_items": 568,
        "units": [
          {
            "n": 527,
            "max": 12555,
            "min": 5.91,
            "p10": 29.734,
            "p50": 210.5,
            "p90": 601.928,
            "unidad": "PIEZA"
          },
          {
            "n": 40,
            "max": 1910,
            "min": 5.59,
            "p10": 153.5,
            "p50": 268.85,
            "p90": 513.666,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 206,
            "p50": 229.38
          },
          "2024": {
            "n": 154,
            "p50": 230.5
          },
          "2025": {
            "n": 106,
            "p50": 109.715
          },
          "2026": {
            "n": 102,
            "p50": 123.15
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "gomen-health-care",
        "name": "GOMEN HEALTH CARE SA DE CV",
        "total_contracts": 1426,
        "total_awarded_amount": "108703400.38",
        "median_amount": "18734.00",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-24T00:00:00.000Z",
        "last_contract_at": "2025-10-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1422,
          "amount": "108399092.82"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "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-050gyr007-i-317-2023",
      "nombre_procedimiento": "S18/AD/110/2023 MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07472297771938541,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-21T16:05:47.000Z",
      "ganador": "SAY QUIMICA MEDICA SA DE CV",
      "ganador_slug": "say-quimica-medica",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "95227.97"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-t-121-2023",
      "nombre_procedimiento": "050GYR014-T121-2023 ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12563464419944048,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-24T16:28:31.000Z",
      "ganador": "GOMEN HEALTH CARE SA DE CV",
      "ganador_slug": "gomen-health-care",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "51160.14"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-321-2023",
      "nombre_procedimiento": "S18/AD/111/2023 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13581697366985102,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-22T16:17:25.000Z",
      "ganador": "OCTAVIO YAIR AVILA ANGUIANO",
      "ganador_slug": "octavio-yair-avila-anguiano",
      "ganador_rfc_type": null,
      "ganadores": "12",
      "monto_mxn": "315560.98"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr010-t-74-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR010-T-74-2023 MATERIAL DE CURACIÓN (BIENES DE USO TERAPÉUTICO)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13775383498576765,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-07T12:00:11.000Z",
      "ganador": "BIOMA FARMACEUTICA SA DE CV",
      "ganador_slug": "bioma-farmaceutica",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "529982.96"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-195-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1381096665361191,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-18T12:16:28.000Z",
      "ganador": "BIOMOTEK INTERNACIONAL SA DE CV",
      "ganador_slug": "biomotek-internacional",
      "ganador_rfc_type": null,
      "ganadores": "14",
      "monto_mxn": "2144022.33"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-i-250-2023",
      "nombre_procedimiento": "S18/AD/085/2023 MATERIAL DE CURACION, LABORATORIO Y RADIOLOGICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14366707633932707,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-12T14:15:13.000Z",
      "ganador": "OCTAVIO YAIR AVILA ANGUIANO",
      "ganador_slug": "octavio-yair-avila-anguiano",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "36026.81"
    }
  ]
}