{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-179-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-179-2024",
"id": "7ac9d5dc1a0f4965afa17d96796cc6db",
"procedure_number": "AA-50-GYR-050GYR017-T-179-2024",
"file_number": "E-2024-00090750",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACION” Y 080 “",
"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-179-2024\tADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACION” Y 080 “MATERIAL DE LABORATORIO”, EJERCICIO 2024"
},
"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": 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-179-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-03T23:41:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-03T06:00:00.000Z",
"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": "25401-8679",
"specific_item_code": "25401",
"cucop_description": "060.439.0039 GORROS",
"description": "060.439.0039.13.01 GORROS. GORRO DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. CINTAS DE AJUSTE EN EL EXTREMO DISTAL. TAMAÑO ESTANDAR. DESECHABLE. PIEZA.",
"requested_quantity": "1350",
"minimum_quantity": "1350",
"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": "25401-3624",
"specific_item_code": "25401",
"cucop_description": "060.841.0858 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"description": "060.841.0858.12.01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"requested_quantity": "250",
"minimum_quantity": "250",
"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": "25401-7963",
"specific_item_code": "25401",
"cucop_description": "080.835.0615 SUSTANCIAS BIOLOGICAS ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
"description": "080.835.0615.11.01 SUSTANCIAS BIOLOGICAS. ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
"requested_quantity": "103",
"minimum_quantity": "103",
"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-2024-00118644",
"internal_reference": "D4P0747",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACION” Y 080 “",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
"normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
"rfc_type": null,
"slug": "abasto-y-suministro-en-farmacos-gadec"
},
"contract_period": {
"published_at": "2024-09-03T23:41:00.000Z",
"starts_at": "2024-09-03T06:00:00.000Z",
"ends_at": "2024-09-13T06:00:00.000Z"
},
"value": {
"subtotal": "1485",
"tax": "237.6",
"total": "1722.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8679",
"description": "060.439.0039.13.01 GORROS. GORRO DE TELA NO TEJIDA DE POLIPROPILENO DESECHABLE. IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS; ANTIESTATICA Y RESISTENTE A LA TENSION. CINTAS DE AJUSTE EN EL EXTREMO DISTAL. TAMAÑO ESTANDAR. DESECHABLE. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "1350",
"awarded_quantity": null,
"unit_price": "1.1",
"subtotal": "1485",
"tax": "237.6",
"other_taxes": null,
"total": "1722.6",
"cucop_description": "060.439.0039 GORROS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00118648",
"internal_reference": "D4P0748",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACION” Y 080 “",
"status": "PUBLICADO",
"contractor": {
"name": "OCTAVIO YAIR AVILA ANGUIANO",
"normalized_name": "OCTAVIO YAIR AVILA ANGUIANO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-09-04T00:01:45.000Z",
"starts_at": "2024-09-03T06:00:00.000Z",
"ends_at": "2024-09-13T06:00:00.000Z"
},
"value": {
"subtotal": "56250",
"tax": "9000",
"total": "65250",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3624",
"description": "060.841.0858.12.01 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "225",
"subtotal": "56250",
"tax": "9000",
"other_taxes": null,
"total": "65250",
"cucop_description": "060.841.0858 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00118661",
"internal_reference": "D4P0749",
"title": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 060 “MATERIAL DE CURACION” Y 080 “",
"status": "PUBLICADO",
"contractor": {
"name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-09-04T00:07:19.000Z",
"starts_at": "2024-09-03T06:00:00.000Z",
"ends_at": "2024-09-13T06:00:00.000Z"
},
"value": {
"subtotal": "11593.68",
"tax": "1854.98",
"total": "13448.66",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-7963",
"description": "080.835.0615.11.01 SUSTANCIAS BIOLOGICAS. ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE, DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
"unit": "PIEZA",
"requested_quantity": "103",
"awarded_quantity": null,
"unit_price": "112.56",
"subtotal": "11593.68",
"tax": "1854.98",
"other_taxes": null,
"total": "13448.66",
"cucop_description": "080.835.0615 SUSTANCIAS BIOLOGICAS ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION.pdf",
"availability": "available",
"size_bytes": "238140",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:42:31.021Z",
"updated_at": "2025-12-09T07:42:31.022Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1381028",
"mime_type": "application/pdf",
"sha256": "75b1c0b9df200dc6552ac9a7b604b5d8c8853407df1daf36595b8adb8cd62425",
"uploaded_at": "2025-12-09T07:42:32.962Z",
"updated_at": "2026-08-05T22:22:28.008Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1381028",
"mime_type": "application/pdf",
"sha256": "75b1c0b9df200dc6552ac9a7b604b5d8c8853407df1daf36595b8adb8cd62425",
"uploaded_at": "2025-12-09T07:42:34.524Z",
"updated_at": "2026-08-05T22:22:28.008Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1381028",
"mime_type": "application/pdf",
"sha256": "75b1c0b9df200dc6552ac9a7b604b5d8c8853407df1daf36595b8adb8cd62425",
"uploaded_at": "2025-12-09T07:42:40.825Z",
"updated_at": "2026-08-05T22:22:28.008Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "1381028",
"mime_type": "application/pdf",
"sha256": "75b1c0b9df200dc6552ac9a7b604b5d8c8853407df1daf36595b8adb8cd62425",
"uploaded_at": "2025-12-09T07:42:45.693Z",
"updated_at": "2026-08-05T22:22:28.008Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "RAZÓN FUNDADA",
"filename": "RAZON FUNDADA.pdf",
"availability": "available",
"size_bytes": "1601952",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:42:47.228Z",
"updated_at": "2025-12-09T07:42:47.229Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T18:57:35.436Z",
"last_seen_at": "2026-08-01T18:57:35.426Z",
"first_seen_at": "2025-11-05T07:34:16.479Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:34:16.479Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-8679",
"description": "060.439.0039 GORROS",
"priced_items": 46,
"units": [
{
"n": 37,
"max": 10567.83,
"min": 0.42,
"p10": 0.44,
"p50": 1,
"p90": 165.644,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 1.29,
"min": 0.43,
"p10": 0.43,
"p50": 0.43,
"p90": 1.05,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 1.53
},
"2024": {
"n": 20,
"p50": 0.73
},
"2025": {
"n": 22,
"p50": 1.14
},
"2026": {
"n": 3,
"p50": 0.43
}
},
"refreshed_at": "2026-09-18T22:38:24.215Z"
},
{
"cucop_code": "25401-3624",
"description": "060.841.0858 SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA. LONGITUD DE LA HEBRA: 67-70 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO AHUSADA (25-26 MM). ENVASE CON 12 PIEZAS.",
"priced_items": 131,
"units": [
{
"n": 105,
"max": 4986,
"min": 170,
"p10": 170,
"p50": 357.5,
"p90": 946.062,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 850,
"min": 170,
"p10": 170,
"p50": 227.39,
"p90": 403.015,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 585.835
},
"2024": {
"n": 80,
"p50": 330.5
},
"2025": {
"n": 20,
"p50": 170
},
"2026": {
"n": 15,
"p50": 170
}
},
"refreshed_at": "2026-09-18T22:38:10.880Z"
},
{
"cucop_code": "25401-7963",
"description": "080.835.0615 SUSTANCIAS BIOLOGICAS ANTI B. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
"priced_items": 128,
"units": [
{
"n": 113,
"max": 34310,
"min": 84.93,
"p10": 103.712,
"p50": 145,
"p90": 258.288,
"unidad": "PIEZA"
},
{
"n": 12,
"max": 170,
"min": 94.98,
"p10": 96.482,
"p50": 116.84,
"p90": 168.5,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 54,
"p50": 150
},
"2024": {
"n": 73,
"p50": 133.33
},
"2025": {
"n": 1,
"p50": 312
}
},
"refreshed_at": "2026-09-18T22:38:21.235Z"
}
],
"suppliers": [
{
"slug": "abasto-y-suministro-en-farmacos-gadec",
"name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
"total_contracts": 1035,
"total_awarded_amount": "133989918.32",
"median_amount": "19320.00",
"distinct_buyers": 22,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 937,
"amount": "89248165.74"
},
"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-050gyr017-t-165-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 060 “MATERIAL DE CURACIÓN” Y 0",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11543660667916344,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-14T19:10:17.000Z",
"ganador": "HUSAMA HEALTHCARE SA DE CV",
"ganador_slug": "husama-healthcare",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "30938.82"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-t-78-2024",
"nombre_procedimiento": "ADQUISICON DE 2 CLAVES MATERIAL DE CURACION Y MATERIAL DE LABORATORIO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13109840525369088,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-06T10:57:04.000Z",
"ganador": "J & C HOSPITAL PRODUCTS SA DE CV",
"ganador_slug": "j-y-c-hospital-products",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "144594.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-t-84-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 060 070 080. FOLIO 07/24/ADJ 029 24",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1547766923904419,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-09T15:55:30.000Z",
"ganador": "COMERCIALIZADORA MSA MEDICA SA DE CV",
"ganador_slug": "comercializadora-msa-medica",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "525038.70"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-283-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1554915812318559,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-10T18:17:15.000Z",
"ganador": "PEDRO GONZALEZ PALACIOS",
"ganador_slug": "pedro-gonzalez-palacios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "450010.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-372-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15719497203826904,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-19T20:57:19.000Z",
"ganador": "PEDRO GONZALEZ PALACIOS",
"ganador_slug": "pedro-gonzalez-palacios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "811976.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-378-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1578323245048523,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-05T12:50:52.000Z",
"ganador": "YOLANDA RIVERA CASTILLA",
"ganador_slug": "yolanda-rivera-castilla",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2123368.40"
}
]
}