{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr012-n-95-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr012-n-95-2025",
  "id": "4777ad0ea6c14837930684d8eaab5085",
  "procedure_number": "AA-50-GYR-050GYR012-N-95-2025",
  "file_number": "E-2025-00067531",
  "title": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS 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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr012"
  },
  "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": "AA-50-GYR-050GYR012-N-95-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-01T21:38:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-06T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-08-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "9",
    "state": "COLIMA",
    "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": "TRANSFERENCIA ELECTRONICA DE FONDOS",
    "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": 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": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "1 350 543 0086 05 01 JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y  HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633  -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y",
          "requested_quantity": "41",
          "minimum_quantity": "41",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "2 350 688 0230 00 02 PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "requested_quantity": "1096",
          "minimum_quantity": "1096",
          "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": "3 350 316 0867 00 01 DETERGENTE EN POLVO PARA USO GENERAL, FORMULADO A BASE DE DETERGENTES  SINTETICOS, CON AGENTES HUMECTANTES Y PODER SECUESTRANTES, SOLUBLE AL AGUA,  FACILMENTE ENJUAGABLE, QUE NO FORME GRUMOS, GRANULOS DE TAMANO UNIFORME DE",
          "requested_quantity": "104",
          "minimum_quantity": "104",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "4 350 865 0219 00 01 TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X   200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA   SENCILLA.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "5 350 107 0100 08 01 BLANQUEADOR CONCENTRADO EN POLVO PARA BLANQUEAR Y DESINFECTAR LA ROPA  HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NORMA NMX-  K-643 -NORMEX-2010. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE 150 MINIMO.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "6 350 316 0057 05 01 DETERGENTE EN POLVO EMPLEADO PARA EL LAVADO DE ROPA DE USO INDUSTRIAL,   INSTITUCIONAL Y HOSPITALARIA. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR   CON LA NMX-K-649-NORMEX-2008. ENVASE PRIMARIO: BOLSA DE POLIETILENO CALIBRE",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "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-2025-00082714",
      "internal_reference": "050GYR012N09525 -142-00",
      "title": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2025-08-12T14:36:14.000Z",
        "starts_at": "2025-08-29T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "542399.44",
        "tax": "86783.91",
        "total": "629183.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "2 350 688 0230 00 02 PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "unit": "PIEZA",
          "requested_quantity": "1096",
          "awarded_quantity": null,
          "unit_price": "494.89",
          "subtotal": "542399.44",
          "tax": "86783.91",
          "other_taxes": null,
          "total": "629183.35",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    },
    {
      "id": "C-2025-00082717",
      "internal_reference": "050GYR012N09525 -143-00",
      "title": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VICTOR MANUEL FLORES AGUILAR",
        "normalized_name": "VICTOR MANUEL FLORES AGUILAR",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-12T14:35:56.000Z",
        "starts_at": "2025-08-29T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6600",
        "tax": "1056",
        "total": "7656",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "4 350 865 0219 00 01 TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTIMETROS DE ANCHO X   200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA   SENCILLA.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "330",
          "subtotal": "6600",
          "tax": "1056",
          "other_taxes": null,
          "total": "7656",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-012-N-95-25.doc",
      "availability": "available",
      "size_bytes": "1288192",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:27:11.781Z",
      "updated_at": "2025-12-03T18:27:11.783Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE COTIZACIONES",
      "filename": "AVISO MOD.pdf",
      "availability": "available",
      "size_bytes": "216231",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:27:16.681Z",
      "updated_at": "2025-12-03T18:27:16.682Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1000357",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:27:15.041Z",
      "updated_at": "2025-12-03T18:27:15.042Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-012-N-95-25.pdf",
      "availability": "available",
      "size_bytes": "1490462",
      "mime_type": "application/pdf",
      "sha256": "aba348a85a290f5b835faa091dd4796e7266da2a0aaee5989c03fdcbb49016c6",
      "uploaded_at": "2025-12-03T18:27:19.929Z",
      "updated_at": "2026-08-05T21:52:40.821Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AA-012-N-95-25.pdf",
      "availability": "available",
      "size_bytes": "1490462",
      "mime_type": "application/pdf",
      "sha256": "aba348a85a290f5b835faa091dd4796e7266da2a0aaee5989c03fdcbb49016c6",
      "uploaded_at": "2025-12-03T18:27:27.473Z",
      "updated_at": "2026-08-05T21:52:40.821Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T17:05:33.477Z",
    "last_seen_at": "2026-08-03T17:05:33.453Z",
    "first_seen_at": "2025-11-04T22:13:20.099Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:13:20.099Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0052",
        "description": "TOALLAS SANITARIAS DE PAPEL",
        "priced_items": 752,
        "units": [
          {
            "n": 682,
            "max": 116774.5,
            "min": 0.11,
            "p10": 16.308,
            "p50": 285,
            "p90": 628.41,
            "unidad": "PIEZA"
          },
          {
            "n": 49,
            "max": 1246.75,
            "min": 9.7,
            "p10": 13,
            "p50": 345,
            "p90": 621.8,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 8750599.84,
            "min": 10.81,
            "p10": 50.18,
            "p50": 279.37,
            "p90": 12022.02,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 24.75,
            "min": 1.65,
            "p10": 1.782,
            "p50": 4.35,
            "p90": 16.59,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 208,
            "p50": 285
          },
          "2024": {
            "n": 136,
            "p50": 265.81
          },
          "2025": {
            "n": 257,
            "p50": 275
          },
          "2026": {
            "n": 151,
            "p50": 337.5
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      }
    ],
    "suppliers": [
      {
        "slug": "makorp",
        "name": "MAKORP SA DE CV",
        "total_contracts": 294,
        "total_awarded_amount": "138592145.64",
        "median_amount": "105636.30",
        "distinct_buyers": 32,
        "first_contract_at": "2024-02-07T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 243,
          "amount": "126610674.88"
        },
        "refreshed_at": "2026-09-27T09:45:01.589Z"
      }
    ],
    "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-050gyr031-n-146-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06252456829390485,
      "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-050gyr034-t-111-2025",
      "nombre_procedimiento": "ADQUISICION DE ARTÍCULOS DE CONSUMO GRUPOS DE SUMINISTRO: 350 ASEO Y LIMPIEZA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06497868314574962,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-29T10:44:08.000Z",
      "ganador": "PAROLI SOLUTIONS SA DE CV",
      "ganador_slug": "paroli-solutions",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "1232069.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr005-n-107-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06558162364850184,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-09T17:50:23.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "375833.04"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-96-2023",
      "nombre_procedimiento": "ADQUISCION DE ARTICULOS  GPO.350  ASEO Y LIMPIEZA JUNIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06734922728983206,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-23T15:22:58.000Z",
      "ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
      "ganador_slug": "grupo-abastecedor-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "330104.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-108-2025",
      "nombre_procedimiento": "MATERIAL DE ASEO GRUPO 350",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07444557769434346,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-02T08:42:50.000Z",
      "ganador": "EDUARDO CHAVEZ RIVERA",
      "ganador_slug": "eduardo-chavez-rivera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "85463.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-212-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-212-2025 ADQ GPO SUM 350 ARTICULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07518502845808406,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-18T20:08:50.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "925942.25"
    }
  ]
}