{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-136-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-136-2025",
"id": "6959489db907450dbbeaeda8da5e918c",
"procedure_number": "AA-50-GYR-050GYR017-N-136-2025",
"file_number": "E-2025-00050242",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "AA-50-GYR-050GYR017-N-136-2025\tADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”, EJERCICIO 2025"
},
"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": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
},
"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": "161",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "AA-50-GYR-050GYR017-N-136-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-11T01:38:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-06-13T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-06-17T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "13",
"state": "HIDALGO",
"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": "TRASNFERENCIA BANCARIA",
"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": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "350\t459\t0062\t06\t01\tGUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "5732",
"minimum_quantity": "5732",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "350\t429\t0051\t04\t01\tFRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"requested_quantity": "578",
"minimum_quantity": "578",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "350\t459\t0070\t06\t01\tGUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-SCFI-2000.",
"requested_quantity": "6611",
"minimum_quantity": "6611",
"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": "350\t865\t0151\t04\t01\tTOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCIÓN 125 SEGUNDOS MÁXIMO PARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSIÓN EN HÚMEDO 98 N/M2 MINIMO, PARA USO EN DESPACHADOR, PAQUETE CON 250 HOJAS",
"requested_quantity": "3543",
"minimum_quantity": "3543",
"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-2025-00063203",
"internal_reference": "D5P0021",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”",
"status": "PUBLICADO",
"contractor": {
"name": "PAROLI SOLUTIONS SA DE CV",
"normalized_name": "PAROLI SOLUTIONS",
"rfc_type": null,
"slug": "paroli-solutions"
},
"contract_period": {
"published_at": "2025-06-25T16:33:34.000Z",
"starts_at": "2025-06-24T06:00:00.000Z",
"ends_at": "2025-07-04T06:00:00.000Z"
},
"value": {
"subtotal": "1813638.3",
"tax": "290182.13",
"total": "2103820.43",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0082",
"description": "350\t459\t0062\t06\t01\tGUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "5732",
"awarded_quantity": null,
"unit_price": "14.1",
"subtotal": "80821.2",
"tax": "12931.39",
"other_taxes": null,
"total": "93752.59",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "350\t429\t0051\t04\t01\tFRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"unit": "PIEZA",
"requested_quantity": "578",
"awarded_quantity": null,
"unit_price": "348",
"subtotal": "201144",
"tax": "32183.04",
"other_taxes": null,
"total": "233327.04",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "350\t459\t0070\t06\t01\tGUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-SCFI-2000.",
"unit": "PIEZA",
"requested_quantity": "6611",
"awarded_quantity": null,
"unit_price": "14.1",
"subtotal": "93215.1",
"tax": "14914.42",
"other_taxes": null,
"total": "108129.52",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "350\t865\t0151\t04\t01\tTOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM, GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCIÓN 125 SEGUNDOS MÁXIMO PARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSIÓN EN HÚMEDO 98 N/M2 MINIMO, PARA USO EN DESPACHADOR, PAQUETE CON 250 HOJAS",
"unit": "PIEZA",
"requested_quantity": "3543",
"awarded_quantity": null,
"unit_price": "406",
"subtotal": "1438458",
"tax": "230153.28",
"other_taxes": null,
"total": "1668611.28",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificacion.pdf",
"availability": "available",
"size_bytes": "242242",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T12:26:13.056Z",
"updated_at": "2025-12-03T12:26:13.057Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Solicit_ Cotiza.docx",
"availability": "available",
"size_bytes": "1536195",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T12:26:27.906Z",
"updated_at": "2025-12-03T12:26:27.907Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO_TECNICO.docx",
"availability": "available",
"size_bytes": "15331",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T12:26:29.100Z",
"updated_at": "2025-12-03T12:26:29.101Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "MINUTA DE ADJUDICACIÓN.",
"filename": "Minuta_Adj_136.pdf",
"availability": "available",
"size_bytes": "1539699",
"mime_type": "application/pdf",
"sha256": "64d5a54f246f9065ac2f8d277dc06c07859cc827432518ab60058b2ca0a2bd80",
"uploaded_at": "2025-12-03T12:26:40.471Z",
"updated_at": "2026-08-05T22:11:11.616Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Minuta_Adj_136.pdf",
"availability": "available",
"size_bytes": "1539699",
"mime_type": "application/pdf",
"sha256": "64d5a54f246f9065ac2f8d277dc06c07859cc827432518ab60058b2ca0a2bd80",
"uploaded_at": "2025-12-03T12:26:46.825Z",
"updated_at": "2026-08-05T22:11:11.616Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "RAZÓN FUNDADA",
"filename": "Razon Fundada.pdf",
"availability": "available",
"size_bytes": "550976",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T12:26:51.266Z",
"updated_at": "2025-12-03T12:26:51.267Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T07:44:55.718Z",
"last_seen_at": "2026-08-03T07:44:55.694Z",
"first_seen_at": "2025-11-04T22:01:31.101Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:01:31.101Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1132,
"units": [
{
"n": 1045,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 352,
"p50": 21.385
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1108,
"units": [
{
"n": 712,
"max": 6084.66,
"min": 0.1,
"p10": 14.146,
"p50": 110,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 247,
"p50": 49.5
}
},
"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": "paroli-solutions",
"name": "PAROLI SOLUTIONS SA DE CV",
"total_contracts": 203,
"total_awarded_amount": "203332768.52",
"median_amount": "112470.12",
"distinct_buyers": 2,
"first_contract_at": "2023-09-11T00:00:00.000Z",
"last_contract_at": "2026-09-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 202,
"amount": "203321429.52"
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr057-n-87-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO GPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.045938196536193354,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-30T14:28:34.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "699678.36"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-n-100-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04735380693398583,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-16T09:43:13.000Z",
"ganador": "SANDRA LUZ JIMENEZ PEÑA",
"ganador_slug": "sandra-luz-jimenez-pena",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "38332.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr063-n-67-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO 2",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06141221523284246,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-20T10:55:13.000Z",
"ganador": "JOMAR SOLUCIONES DE LIMPIEZA SA DE CV",
"ganador_slug": "jomar-soluciones-de-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "109604.34"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-79-2025",
"nombre_procedimiento": "ADQUISICION GRUPO 350 ARTICULOS DE ASEO JUNIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08887387381480616,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-16T14:49:05.000Z",
"ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
"ganador_slug": "grupo-abastecedor-del-norte",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "401778.34"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-134-2025",
"nombre_procedimiento": "GRUPO DE SUMINISTRO 350 ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09670383314513009,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-16T12:47:51.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "453787.36"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr032-n-77-2025",
"nombre_procedimiento": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 350” ARTICULOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0980913756002636,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-23T08:03:01.000Z",
"ganador": "NYR PLASTIC SA DE CV",
"ganador_slug": "nyr-plastic",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "776465.92"
}
]
}