{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-115-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-115-2024",
  "id": "bff29702445c48d69b62c9deea7e39c4",
  "procedure_number": "AA-50-GYR-050GYR017-T-115-2024",
  "file_number": "E-2024-00066118",
  "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, EJERCI",
  "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-T-115-2024\tADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, EJERCICIO 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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": "AA-50-GYR-050GYR017-T-115-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-06T02:37:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-04T06:00:00.000Z",
    "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": null,
    "payment_method": "TRANSFERENCIA BANCARIA",
    "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": null,
    "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": "25401-8234",
          "specific_item_code": "25401",
          "cucop_description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "description": "060\t233\t0052\t11\t01\tCONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "requested_quantity": "498",
          "minimum_quantity": "498",
          "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": "25401-8234",
          "specific_item_code": "25401",
          "cucop_description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "description": "060\t233\t0052\t11\t01\tCONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "requested_quantity": "2088",
          "minimum_quantity": "2088",
          "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": "25401-1101",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0997 ANTISEPTICOS. SOLUCION ANTISEPTICA Y DESINFECTANTE DE CLORURO DE SODIO Y CLORO ACTIVO. SOLUCION AL 50%. ENVASE CON 250 ML A 5 LTS.",
          "description": "060\t286\t0132\t00\t02\tDESINFECTANTES. CLORURO DE BENZALCONIO AL 12 %. CADA 100 ML CONTIENEN: CLORURO DE BENZALCONIO 12 G. NITRITO DE SODIO (ANTIOXIDANTE) 5 G. ENVASE CON 500 ML.",
          "requested_quantity": "135",
          "minimum_quantity": "135",
          "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": "25401-1101",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0997 ANTISEPTICOS. SOLUCION ANTISEPTICA Y DESINFECTANTE DE CLORURO DE SODIO Y CLORO ACTIVO. SOLUCION AL 50%. ENVASE CON 250 ML A 5 LTS.",
          "description": "060\t286\t0132\t00\t02\tDESINFECTANTES. CLORURO DE BENZALCONIO AL 12 %. CADA 100 ML CONTIENEN: CLORURO DE BENZALCONIO 12 G. NITRITO DE SODIO (ANTIOXIDANTE) 5 G. ENVASE CON 500 ML.",
          "requested_quantity": "135",
          "minimum_quantity": "135",
          "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-2024-00078691",
      "internal_reference": "D4P0360",
      "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, EJERCI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
        "rfc_type": null,
        "slug": "rega-especialidades-internacionales"
      },
      "contract_period": {
        "published_at": "2024-06-06T02:37:02.000Z",
        "starts_at": "2024-06-04T06:00:00.000Z",
        "ends_at": "2024-06-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1523.88",
        "tax": "243.82",
        "total": "1767.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8234",
          "description": "060\t233\t0052\t11\t01\tCONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "498",
          "awarded_quantity": null,
          "unit_price": "3.06",
          "subtotal": "1523.88",
          "tax": "243.82",
          "other_taxes": null,
          "total": "1767.7",
          "cucop_description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00078693",
      "internal_reference": "D4P0361",
      "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, EJERCI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
        "rfc_type": null,
        "slug": "rega-especialidades-internacionales"
      },
      "contract_period": {
        "published_at": "2024-06-06T02:38:42.000Z",
        "starts_at": "2024-06-04T06:00:00.000Z",
        "ends_at": "2024-06-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6389.28",
        "tax": "1022.28",
        "total": "7411.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8234",
          "description": "060\t233\t0052\t11\t01\tCONECTORES. DE UNA VIA. DE PLASTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "2088",
          "awarded_quantity": null,
          "unit_price": "3.06",
          "subtotal": "6389.28",
          "tax": "1022.28",
          "other_taxes": null,
          "total": "7411.56",
          "cucop_description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00078696",
      "internal_reference": "D4P0362",
      "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, EJERCI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "normalized_name": "COMERCIALIZADORA MSA MEDICA",
        "rfc_type": null,
        "slug": "comercializadora-msa-medica"
      },
      "contract_period": {
        "published_at": "2024-06-06T02:41:23.000Z",
        "starts_at": "2024-06-04T06:00:00.000Z",
        "ends_at": "2024-06-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5193.45",
        "tax": "830.95",
        "total": "6024.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1101",
          "description": "060\t286\t0132\t00\t02\tDESINFECTANTES. CLORURO DE BENZALCONIO AL 12 %. CADA 100 ML CONTIENEN: CLORURO DE BENZALCONIO 12 G. NITRITO DE SODIO (ANTIOXIDANTE) 5 G. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "135",
          "awarded_quantity": null,
          "unit_price": "38.47",
          "subtotal": "5193.45",
          "tax": "830.95",
          "other_taxes": null,
          "total": "6024.4",
          "cucop_description": "060.066.0997 ANTISEPTICOS. SOLUCION ANTISEPTICA Y DESINFECTANTE DE CLORURO DE SODIO Y CLORO ACTIVO. SOLUCION AL 50%. ENVASE CON 250 ML A 5 LTS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00078698",
      "internal_reference": "D4P0363",
      "title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACIÓN”, EJERCI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "normalized_name": "COMERCIALIZADORA MSA MEDICA",
        "rfc_type": null,
        "slug": "comercializadora-msa-medica"
      },
      "contract_period": {
        "published_at": "2024-06-06T02:42:49.000Z",
        "starts_at": "2024-06-04T06:00:00.000Z",
        "ends_at": "2024-06-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5193.45",
        "tax": "830.95",
        "total": "6024.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-1101",
          "description": "060\t286\t0132\t00\t02\tDESINFECTANTES. CLORURO DE BENZALCONIO AL 12 %. CADA 100 ML CONTIENEN: CLORURO DE BENZALCONIO 12 G. NITRITO DE SODIO (ANTIOXIDANTE) 5 G. ENVASE CON 500 ML.",
          "unit": "PIEZA",
          "requested_quantity": "135",
          "awarded_quantity": null,
          "unit_price": "38.47",
          "subtotal": "5193.45",
          "tax": "830.95",
          "other_taxes": null,
          "total": "6024.4",
          "cucop_description": "060.066.0997 ANTISEPTICOS. SOLUCION ANTISEPTICA Y DESINFECTANTE DE CLORURO DE SODIO Y CLORO ACTIVO. SOLUCION AL 50%. ENVASE CON 250 ML A 5 LTS.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "RAZON FUNDADA_T_115.pdf",
      "availability": "available",
      "size_bytes": "1657789",
      "mime_type": "application/pdf",
      "sha256": "2215d1afc457ba3dfce627f3f26d005cdf7ba1db33c30c65dabb533774cc43da",
      "uploaded_at": "2025-12-13T02:12:41.030Z",
      "updated_at": "2026-08-06T02:52:19.819Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "MINUTA DE ASIGNACION_T_115.pdf",
      "availability": "available",
      "size_bytes": "1192066",
      "mime_type": "application/pdf",
      "sha256": "94de9bdcfc69dc1bec194f5dbb28155d5efe2d51118b5150f9af805ba60eb037",
      "uploaded_at": "2025-12-13T02:12:44.038Z",
      "updated_at": "2026-08-06T02:52:19.501Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION_T_115.pdf",
      "availability": "available",
      "size_bytes": "1192066",
      "mime_type": "application/pdf",
      "sha256": "94de9bdcfc69dc1bec194f5dbb28155d5efe2d51118b5150f9af805ba60eb037",
      "uploaded_at": "2025-12-13T02:12:49.253Z",
      "updated_at": "2026-08-06T02:52:19.501Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION_T_115.pdf",
      "availability": "available",
      "size_bytes": "1192066",
      "mime_type": "application/pdf",
      "sha256": "94de9bdcfc69dc1bec194f5dbb28155d5efe2d51118b5150f9af805ba60eb037",
      "uploaded_at": "2025-12-13T02:12:51.837Z",
      "updated_at": "2026-08-06T02:52:19.501Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION_T_115.pdf",
      "availability": "available",
      "size_bytes": "1192066",
      "mime_type": "application/pdf",
      "sha256": "94de9bdcfc69dc1bec194f5dbb28155d5efe2d51118b5150f9af805ba60eb037",
      "uploaded_at": "2025-12-13T02:12:53.758Z",
      "updated_at": "2026-08-06T02:52:19.501Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MINUTA DE ASIGNACION_T_115.pdf",
      "availability": "available",
      "size_bytes": "1192066",
      "mime_type": "application/pdf",
      "sha256": "94de9bdcfc69dc1bec194f5dbb28155d5efe2d51118b5150f9af805ba60eb037",
      "uploaded_at": "2025-12-13T02:12:56.811Z",
      "updated_at": "2026-08-06T02:52:19.501Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "RAZÓN FUNDADA",
      "filename": "RAZON FUNDADA_T_115.pdf",
      "availability": "available",
      "size_bytes": "1657789",
      "mime_type": "application/pdf",
      "sha256": "2215d1afc457ba3dfce627f3f26d005cdf7ba1db33c30c65dabb533774cc43da",
      "uploaded_at": "2025-12-13T02:13:00.030Z",
      "updated_at": "2026-08-06T02:52:19.819Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T01:29:14.847Z",
    "last_seen_at": "2026-08-01T02:42:50.163Z",
    "first_seen_at": "2025-11-05T07:17:04.364Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:17:04.364Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-8234",
        "description": "060.233.0052 CONECTORES DE UNA VÍA. DE PLÁSTICO DESECHABLES. TIPO: SIMS. GRUESO. PIEZA.",
        "priced_items": 105,
        "units": [
          {
            "n": 53,
            "max": 500,
            "min": 2.37,
            "p10": 2.37,
            "p50": 2.49,
            "p90": 2.55,
            "unidad": "UNIDAD"
          },
          {
            "n": 52,
            "max": 260,
            "min": 1,
            "p10": 3.223,
            "p50": 5.125,
            "p90": 17.456,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 39,
            "p50": 4
          },
          "2025": {
            "n": 64,
            "p50": 2.49
          },
          "2026": {
            "n": 2,
            "p50": 5.415
          }
        },
        "refreshed_at": "2026-09-18T22:38:22.194Z"
      },
      {
        "cucop_code": "25401-1101",
        "description": "060.066.0997 ANTISEPTICOS. SOLUCION ANTISEPTICA Y DESINFECTANTE DE CLORURO DE SODIO Y CLORO ACTIVO. SOLUCION AL 50%. ENVASE CON 250 ML A 5 LTS.",
        "priced_items": 62,
        "units": [
          {
            "n": 51,
            "max": 16170,
            "min": 32.73,
            "p10": 44.82,
            "p50": 340,
            "p90": 1354.93,
            "unidad": "PIEZA"
          },
          {
            "n": 8,
            "max": 8500,
            "min": 518,
            "p10": 740.25,
            "p50": 886.5,
            "p90": 6400,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 810,
            "min": 242,
            "p10": 266.62,
            "p50": 365.1,
            "p90": 721.02,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 11,
            "p50": 835.5
          },
          "2024": {
            "n": 17,
            "p50": 309.01
          },
          "2025": {
            "n": 25,
            "p50": 343.61
          },
          "2026": {
            "n": 9,
            "p50": 569.25
          }
        },
        "refreshed_at": "2026-09-18T22:38:05.362Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-msa-medica",
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "total_contracts": 510,
        "total_awarded_amount": "75591514.96",
        "median_amount": "27651.13",
        "distinct_buyers": 2,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-09-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 499,
          "amount": "72775588.43"
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "slug": "rega-especialidades-internacionales",
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "total_contracts": 414,
        "total_awarded_amount": "37605996.89",
        "median_amount": "11311.13",
        "distinct_buyers": 6,
        "first_contract_at": "2023-01-27T00:00:00.000Z",
        "last_contract_at": "2026-06-30T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 389,
          "amount": "15946783.11"
        },
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-64-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-N-64-2024  ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13451768745322867,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-11T15:21:05.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "58127.97"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-69-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15440611431653295,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-10T17:51:29.000Z",
      "ganador": "ANDRES IVAN DIAZ RUIZ",
      "ganador_slug": "andres-ivan-diaz-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1256.98"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-143-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15827930917020494,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-26T09:28:11.000Z",
      "ganador": "SAY QUIMICA MEDICA SA DE CV",
      "ganador_slug": "say-quimica-medica",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "628147.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-t-213-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16215936799282105,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-19T18:40:16.000Z",
      "ganador": "CMC SUMINISTROS Y TECNOLOGIA EN SALUD SA DE CV",
      "ganador_slug": "cmc-suministros-y-tecnologia-en-salud",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "188756.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-46-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.16482783870447193,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-17T15:38:55.000Z",
      "ganador": "GADMAR SA DE CV",
      "ganador_slug": "gadmar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1576.49"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-114-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.16738101341184597,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-06T12:05:37.000Z",
      "ganador": "EMAA PRODUCTOS ORGANICOS DE MEXICO S DE RL DE CV",
      "ganador_slug": "emaa-productos-organicos-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1532731.20"
    }
  ]
}