{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr018-i-911-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr018-i-911-2023",
  "id": "f00308fa34624be59d8c98670f98d6da",
  "procedure_number": "AA-50-GYR-050GYR018-I-911-2023",
  "file_number": "E-2023-00114721",
  "title": "ADQUISICIÓN DE MEDICAMENTO",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE MEDICAMENTO"
  },
  "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": "JEFATURA DE SERVICIOS ADMINISTRATIVOS, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-coordinacion-de-abastecimiento-y-equipamiento-050gyr018"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "AA-50-GYR-050GYR018-I-911-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-28T22:26:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-11-28T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "28",
    "state": "TAMAULIPAS",
    "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": "trasnferencia",
    "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": null,
    "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": "25301-0090",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3674.00 AGUA INYECTABLE SOLUCION INYECTABLE 10 ML 100 AMPOLLETAS CON 10 ML",
          "description": "AGUA INYECTABLE SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: AGUA INYECTABLE 10   ML ENVASE CON 100 AMPOLLETAS CON 10 ML.",
          "requested_quantity": "679",
          "minimum_quantity": "679",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "2",
          "cucop_code": "25301-2604",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4025.01 EZETIMIBA-SIMVASTATINA COMPRIMIDO 10 MG / 20 MG 28 COMPRIMIDOS",
          "description": "EZETIMIBA-SIMVASTATINA. COMPRIMIDO CADA COMPRIMIDO CONTIENE: EZETIMIBA 10 MG SIMVASTATINA 20 MG ENVASE CON 28 COMPRIMIDOS.",
          "requested_quantity": "3068",
          "minimum_quantity": "3068",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25301-0584",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3613.00 CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CLORURO DE SODIO 0.9 G/ 100 ML GLUCOSA ANHIDRA 5 G/ 100 ML ENVASE CON 1000 ML",
          "description": "CLORURO DE SODIO Y GLUCOSA SOLUCION INYECTABLE CADA 100 ML CONTIENEN: CLORURO   DE SODIO 0.9 G GLUCOSA ANHIDRA O GLUCOSA 5.0 G O GLUCOSA MONOHIDRATADA   EQUIVALENTE A 5.0 G DE GLUCOSA. ENVASE CON 1 000 ML. CONTIENE: SODIO 154.0 MEQ",
          "requested_quantity": "6264",
          "minimum_quantity": "6264",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "4",
          "cucop_code": "25301-2464",
          "specific_item_code": "25301",
          "cucop_description": "010.000.4259.00 CIPROFLOXACINO SOLUCION INYECTABLE 200 MG/100 ML ENVASE CON 100 ML",
          "description": "CIPROFLOXACINO SOLUCION INYECTABLE CADA 100 ML CONTIENE: LACTATO O CLORHIDRATO  DE CIPROFLOXACINO EQUIVALENTE A 200 MG DE CIPROFLOXACINO. ENVASE CON 100 ML.",
          "requested_quantity": "3187",
          "minimum_quantity": "3187",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "5",
          "cucop_code": "25301-0576",
          "specific_item_code": "25301",
          "cucop_description": "010.000.3610.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 1000 ML",
          "description": "CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE   SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 1 000 ML. CONTIENE: SODIO 154   MILIEQUIVALENTES CLORURO 154 MILIEQUIVALENTES.",
          "requested_quantity": "42749",
          "minimum_quantity": "42749",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "6",
          "cucop_code": "25301-1685",
          "specific_item_code": "25301",
          "cucop_description": "010.000.0106.00 PARACETAMOL SOLUCION ORAL 100 MG/ML ENVASE CON GOTERO 15 ML",
          "description": "PARACETAMOL SOLUCION ORAL CADA ML CONTIENE: PARACETAMOL 100 MG ENVASE CON 15  ML, GOTERO CALIBRADO A 0.5 Y 1 ML, INTEGRADO O ADJUNTO AL ENVASE QUE SIRVE DE  TAPA.",
          "requested_quantity": "10405",
          "minimum_quantity": "10405",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00021954",
      "internal_reference": "D3P2275",
      "title": "ADQUISICIÓN DE MEDICAMENTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO SAESCO S DE RL DE CV",
        "normalized_name": "GRUPO SAESCO",
        "rfc_type": null,
        "slug": "grupo-saesco"
      },
      "contract_period": {
        "published_at": "2024-02-28T22:28:42.000Z",
        "starts_at": "2023-11-28T06:00:00.000Z",
        "ends_at": "2023-12-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2291924",
        "tax": "0",
        "total": "2291924",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2464",
          "description": "CIPROFLOXACINO SOLUCION INYECTABLE CADA 100 ML CONTIENE: LACTATO O CLORHIDRATO  DE CIPROFLOXACINO EQUIVALENTE A 200 MG DE CIPROFLOXACINO. ENVASE CON 100 ML.",
          "unit": "PIEZA",
          "requested_quantity": "3187",
          "awarded_quantity": null,
          "unit_price": "48",
          "subtotal": "152976",
          "tax": null,
          "other_taxes": null,
          "total": "152976",
          "cucop_description": "010.000.4259.00 CIPROFLOXACINO SOLUCION INYECTABLE 200 MG/100 ML ENVASE CON 100 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "0",
          "cucop_code": "25301-0090",
          "description": "AGUA INYECTABLE SOLUCION INYECTABLE CADA AMPOLLETA CONTIENE: AGUA INYECTABLE 10   ML ENVASE CON 100 AMPOLLETAS CON 10 ML.",
          "unit": "PIEZA",
          "requested_quantity": "679",
          "awarded_quantity": null,
          "unit_price": "317",
          "subtotal": "215243",
          "tax": null,
          "other_taxes": null,
          "total": "215243",
          "cucop_description": "010.000.3674.00 AGUA INYECTABLE SOLUCION INYECTABLE 10 ML 100 AMPOLLETAS CON 10 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "0",
          "cucop_code": "25301-0576",
          "description": "CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE   SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 1 000 ML. CONTIENE: SODIO 154   MILIEQUIVALENTES CLORURO 154 MILIEQUIVALENTES.",
          "unit": "PIEZA",
          "requested_quantity": "42749",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "1923705",
          "tax": null,
          "other_taxes": null,
          "total": "1923705",
          "cucop_description": "010.000.3610.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 1000 ML",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2024-00021953",
      "internal_reference": "D3P2276",
      "title": "ADQUISICIÓN DE MEDICAMENTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO SAESCO S DE RL DE CV",
        "normalized_name": "GRUPO SAESCO",
        "rfc_type": null,
        "slug": "grupo-saesco"
      },
      "contract_period": {
        "published_at": "2024-02-28T22:26:36.000Z",
        "starts_at": "2023-11-28T06:00:00.000Z",
        "ends_at": "2023-12-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "671892",
        "tax": "0",
        "total": "671892",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2604",
          "description": "EZETIMIBA-SIMVASTATINA. COMPRIMIDO CADA COMPRIMIDO CONTIENE: EZETIMIBA 10 MG SIMVASTATINA 20 MG ENVASE CON 28 COMPRIMIDOS.",
          "unit": "PIEZA",
          "requested_quantity": "3068",
          "awarded_quantity": null,
          "unit_price": "219",
          "subtotal": "671892",
          "tax": null,
          "other_taxes": null,
          "total": "671892",
          "cucop_description": "010.000.4025.01 EZETIMIBA-SIMVASTATINA COMPRIMIDO 10 MG / 20 MG 28 COMPRIMIDOS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN DE EXC 911.docx",
      "availability": "available",
      "size_bytes": "978365",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-06T08:48:52.711Z",
      "updated_at": "2025-11-06T08:48:52.712Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "CONVOCATORIA AA-I-911.docx",
      "availability": "available",
      "size_bytes": "1013007",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-06T08:48:59.859Z",
      "updated_at": "2025-11-06T08:48:59.860Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Fallo 911.pdf",
      "availability": "available",
      "size_bytes": "394705",
      "mime_type": "application/pdf",
      "sha256": "94c9878c9cf6d6a833db05c01bfe2c89a12f0bc5c83b8ec6dcc09d4cd0eaaebd",
      "uploaded_at": "2025-11-06T08:49:06.583Z",
      "updated_at": "2026-08-06T03:22:15.799Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Fallo 911.pdf",
      "availability": "available",
      "size_bytes": "394705",
      "mime_type": "application/pdf",
      "sha256": "94c9878c9cf6d6a833db05c01bfe2c89a12f0bc5c83b8ec6dcc09d4cd0eaaebd",
      "uploaded_at": "2025-11-06T08:49:12.971Z",
      "updated_at": "2026-08-06T03:22:15.799Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T22:31:40.979Z",
    "last_seen_at": "2026-07-30T22:31:40.965Z",
    "first_seen_at": "2025-11-05T05:49:09.566Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:49:09.566Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-2464",
        "description": "010.000.4259.00 CIPROFLOXACINO SOLUCION INYECTABLE 200 MG/100 ML ENVASE CON 100 ML",
        "priced_items": 107,
        "units": [
          {
            "n": 77,
            "max": 305090,
            "min": 11.32,
            "p10": 17.784,
            "p50": 37.65,
            "p90": 277.914,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 75,
            "min": 15.57,
            "p10": 15.57,
            "p50": 15.57,
            "p90": 21.456,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 48,
            "p50": 49.3
          },
          "2024": {
            "n": 8,
            "p50": 27.415
          },
          "2025": {
            "n": 42,
            "p50": 15.57
          },
          "2026": {
            "n": 9,
            "p50": 35.62
          }
        },
        "refreshed_at": "2026-09-18T22:37:48.853Z"
      },
      {
        "cucop_code": "25301-0090",
        "description": "010.000.3674.00 AGUA INYECTABLE SOLUCION INYECTABLE 10 ML 100 AMPOLLETAS CON 10 ML",
        "priced_items": 1912,
        "units": [
          {
            "n": 1841,
            "max": 1442686,
            "min": 0.12,
            "p10": 26.8,
            "p50": 410,
            "p90": 19500,
            "unidad": "PIEZA"
          },
          {
            "n": 69,
            "max": 25841.4,
            "min": 6,
            "p10": 21.12,
            "p50": 117.52,
            "p90": 3486.44,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 25,
            "p50": 208.81
          },
          "2024": {
            "n": 27,
            "p50": 135.83
          },
          "2025": {
            "n": 983,
            "p50": 264.74
          },
          "2026": {
            "n": 877,
            "p50": 871.2
          }
        },
        "refreshed_at": "2026-09-18T22:37:40.971Z"
      },
      {
        "cucop_code": "25301-0576",
        "description": "010.000.3610.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 1000 ML",
        "priced_items": 209,
        "units": [
          {
            "n": 168,
            "max": 1629878,
            "min": 6.11,
            "p10": 14.41,
            "p50": 29,
            "p90": 58.825,
            "unidad": "PIEZA"
          },
          {
            "n": 40,
            "max": 66.15,
            "min": 11.66,
            "p10": 11.66,
            "p50": 11.66,
            "p90": 29,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 55,
            "p50": 28.7
          },
          "2024": {
            "n": 93,
            "p50": 28.99
          },
          "2025": {
            "n": 44,
            "p50": 11.66
          },
          "2026": {
            "n": 17,
            "p50": 38
          }
        },
        "refreshed_at": "2026-09-18T22:37:42.923Z"
      },
      {
        "cucop_code": "25301-2604",
        "description": "010.000.4025.01 EZETIMIBA-SIMVASTATINA COMPRIMIDO 10 MG / 20 MG 28 COMPRIMIDOS",
        "priced_items": 187,
        "units": [
          {
            "n": 161,
            "max": 349860,
            "min": 31,
            "p10": 63.5,
            "p50": 104,
            "p90": 199,
            "unidad": "PIEZA"
          },
          {
            "n": 23,
            "max": 161.95,
            "min": 31.36,
            "p10": 31.36,
            "p50": 31.68,
            "p90": 139,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 103.66,
            "min": 30,
            "p10": 44,
            "p50": 100,
            "p90": 102.928,
            "unidad": "MILIGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 72,
            "p50": 108.5
          },
          "2024": {
            "n": 83,
            "p50": 100
          },
          "2025": {
            "n": 24,
            "p50": 36.09
          },
          "2026": {
            "n": 8,
            "p50": 66.68
          }
        },
        "refreshed_at": "2026-09-18T22:37:49.364Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-saesco",
        "name": "GRUPO SAESCO S DE RL DE CV",
        "total_contracts": 128,
        "total_awarded_amount": "19513043.77",
        "median_amount": "17355.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-01-31T00:00:00.000Z",
        "last_contract_at": "2024-10-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 126,
          "amount": "19193586.17"
        },
        "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-050gyr011-i-71-2024",
      "nombre_procedimiento": "AD-028-2024 BIENES TERAPEUTICOS (MEDICAMENTOS), EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1329973081647544,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-23T16:40:35.000Z",
      "ganador": "EQUIPOS Y BIENES TERAPEUTICOS SA DE CV",
      "ganador_slug": "equipos-y-bienes-terapeuticos",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1644464.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-t-159-2023",
      "nombre_procedimiento": "ADQUISICION MEDICAMENTOS 02/08",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14595603942871094,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-02T15:25:35.000Z",
      "ganador": "BIOFARMTY SA DE CV",
      "ganador_slug": "biofarmty",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1015981.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr018-i-824-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14770046316684637,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-12T12:42:38.000Z",
      "ganador": "YOSIMAR LUCIO CASTRO",
      "ganador_slug": "yosimar-lucio-castro",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "392168.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-39-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEDICINAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14846437284562597,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-16T13:38:50.000Z",
      "ganador": "COMERCIALIZADORA DE MEDICAMENTOS Y MATERIAL DE CURACION ANTEQUER",
      "ganador_slug": "comercializadora-de-medicamentos-y-material-de-curacion-antequer",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "2148652.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-320-2023",
      "nombre_procedimiento": "AA - N-320- 2023 - ADQUISICION DE MEDICAMENTO Y ESTUPEFACIENTES/PSICOTROPICOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1554738971873445,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-20T10:33:25.000Z",
      "ganador": "JOSE RODRIGO ROSAS RUIZ",
      "ganador_slug": "jose-rodrigo-rosas-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "298798.50"
    },
    {
      "numero_procedimiento": "aa-12-nbt-012nbt999-n-620-2023",
      "nombre_procedimiento": "REQ RM 179 2023 552-AD-2023 MEDICAMENTO FARMACIA HOSPITALARIA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.15559523370294215,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-07T12:34:40.000Z",
      "ganador": "SOLUCIONES Y MATERIAL QUIRURGICO SA DE CV",
      "ganador_slug": "soluciones-y-material-quirurgico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "35346.00"
    }
  ]
}