{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-414-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-414-2023",
  "id": "f677718cd0e148b9949f12e93c42c8af",
  "procedure_number": "AA-50-GYR-050GYR022-T-414-2023",
  "file_number": "E-2023-00123055",
  "title": "AA-T-414-2023 MATERIAL DE CURACIÓN",
  "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-050GYR022-T-414-2023 ADJUDICACIÓN DIRECTA INTERNACIONAL BAJO COBERTURA DE TRATADOS DE LIBRE COMERCIO, ELECTRÓNICA, ABIERTA A CUALQUIER INTERESADO, PARA LA ADQUISICIÓN DE 07 CLAVES DEL GRUPO 060 Y 080 MATERIAL DE CURACIÓN (REQUISICIÓN NÚMERO 527 Y 528), CUBRIENDO NECESIDADES INMEDIATAS EN EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, RÉGIMEN ORDINARIO."
  },
  "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 VERACRUZ SUR",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
    "entity": "instituto mexicano del seguro social",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-veracruz-sur-050gyr022"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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-050GYR022-T-414-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-28T15:10:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-11-30T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-12-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "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": "via transferencia 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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "BOLSAS. SISTEMA PARA RECOLECCION DE ORINA; ESTERIL, RECTANGULAR O TRIANGULAR DECLORURO DE POLIVINILO CON ESCALA GRADUADA, GRADUACIONES CADA 200 ML, EL SISTEMADE DRENAJE DEBE SER UN CIRCUITO CERRADO CON LAS SIGUIENTES CARACTERISTICAS: CONSITIO PARA TOMA DE MUESTRAS, DISPOSITIVO ANTIRREFLUJO Y PINZA EN EL TUBO DEVACIADO. CAPACIDAD: 2000 ML. PIEZA.",
          "requested_quantity": "3426",
          "minimum_quantity": "3426",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "CATETERES. PARA CATETERISMO VENOSO CENTRAL, RADIOPACO ESTERIL Y DESECHABLE, DEPOLIURETANO, QUE PERMITA RETIRAR LA AGUJA Y EL MANDRIL UNA VEZ INSTALADO,LONGITUD 60 A 70 CM, CALIBRE 16 G CON AGUJA DE 3.5 A 6.5 CM DE LARGO, DE PAREDDELGADA CALIBRE 14 G, CON MANDRIL Y ADAPTADOR PARA VENOCLISIS LUER LOCK. PIEZA.",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
          "requested_quantity": "59",
          "minimum_quantity": "59",
          "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": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "SUSTANCIAS BIOLOGICAS ANTI A. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGENMONOCLONAL. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "21",
          "minimum_quantity": "21",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "MEDIOS DE CULTIVO, CALDOS. CALDO DE CULTIVO PARA AISLAR BACTERIAS AEROBICAS ENSANGRE. EN FRASCO AL VACIO PARA 20 ML. Y UNIDAD VENTILADORA (PEDIATRICO). JUEGO.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "SUSTANCIAS BIOLOGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGREDE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "7",
          "cucop_code": "25401-0001",
          "specific_item_code": "25401",
          "cucop_description": "ABATELENGUAS",
          "description": "SUSTANCIAS BIOLOGICAS ANTI AB. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGENMONOCLONAL. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "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-2024-00000470",
      "internal_reference": "D3P1273",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2024-01-04T01:52:57.000Z",
        "starts_at": "2023-12-04T06:00:00.000Z",
        "ends_at": "2023-12-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166229.52",
        "tax": "26596.72",
        "total": "192826.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "BOLSAS. SISTEMA PARA RECOLECCION DE ORINA; ESTERIL, RECTANGULAR O TRIANGULAR DECLORURO DE POLIVINILO CON ESCALA GRADUADA, GRADUACIONES CADA 200 ML, EL SISTEMADE DRENAJE DEBE SER UN CIRCUITO CERRADO CON LAS SIGUIENTES CARACTERISTICAS: CONSITIO PARA TOMA DE MUESTRAS, DISPOSITIVO ANTIRREFLUJO Y PINZA EN EL TUBO DEVACIADO. CAPACIDAD: 2000 ML. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "3426",
          "awarded_quantity": null,
          "unit_price": "48.52",
          "subtotal": "166229.52",
          "tax": "26596.72",
          "other_taxes": null,
          "total": "192826.24",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000471",
      "internal_reference": "D3P1274",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIT SA DE CV",
        "normalized_name": "COMERCIT",
        "rfc_type": null,
        "slug": "comercit"
      },
      "contract_period": {
        "published_at": "2024-01-04T01:51:36.000Z",
        "starts_at": "2023-12-04T06:00:00.000Z",
        "ends_at": "2023-12-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38285.1",
        "tax": "6125.62",
        "total": "44410.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 20 LITROS.",
          "unit": "PIEZA",
          "requested_quantity": "59",
          "awarded_quantity": null,
          "unit_price": "648.9",
          "subtotal": "38285.1",
          "tax": "6125.62",
          "other_taxes": null,
          "total": "44410.72",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "aa-414 justificacionEXCEPCION CUR 24112023.docx",
      "availability": "available",
      "size_bytes": "976597",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:33:05.890Z",
      "updated_at": "2025-12-09T22:33:05.891Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "1 oficio AA-50-GYR-050GYR022-T-414- 2023.docx",
      "availability": "available",
      "size_bytes": "1092202",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:33:10.058Z",
      "updated_at": "2025-12-09T22:33:10.059Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 oficio AA-50-GYR-050GYR022-T-414-2023.pdf",
      "availability": "available",
      "size_bytes": "9961655",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:33:28.360Z",
      "updated_at": "2025-12-09T22:33:28.361Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA  APERTURA DE PROPOSICIONES",
      "filename": "3 aperturaAA-414.pdf",
      "availability": "available",
      "size_bytes": "3316255",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:33:34.864Z",
      "updated_at": "2025-12-09T22:33:34.865Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA  DE  ASIGNACION",
      "filename": "3 aperturaAA-419.pdf",
      "availability": "available",
      "size_bytes": "609580",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:33:39.411Z",
      "updated_at": "2025-12-09T22:33:39.412Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "4 asignacion AA-414.pdf",
      "availability": "available",
      "size_bytes": "420108",
      "mime_type": "application/pdf",
      "sha256": "2eb5709511b28a96161a302614fc225e8a34fab775c6bf73f3648a25ce277737",
      "uploaded_at": "2025-12-09T22:33:41.303Z",
      "updated_at": "2026-08-06T03:26:20.146Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "FE DE ERRATAS",
      "filename": "5 fe de erratasAA-414.pdf",
      "availability": "available",
      "size_bytes": "210516",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T22:33:43.370Z",
      "updated_at": "2025-12-09T22:33:43.371Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "4 asignacion AA-414.pdf",
      "availability": "available",
      "size_bytes": "420108",
      "mime_type": "application/pdf",
      "sha256": "2eb5709511b28a96161a302614fc225e8a34fab775c6bf73f3648a25ce277737",
      "uploaded_at": "2025-12-09T22:33:47.746Z",
      "updated_at": "2026-08-06T03:26:20.146Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "4 asignacion AA-414.pdf",
      "availability": "available",
      "size_bytes": "420108",
      "mime_type": "application/pdf",
      "sha256": "2eb5709511b28a96161a302614fc225e8a34fab775c6bf73f3648a25ce277737",
      "uploaded_at": "2025-12-09T22:33:49.556Z",
      "updated_at": "2026-08-06T03:26:20.146Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T04:27:42.072Z",
    "last_seen_at": "2026-07-30T04:27:42.063Z",
    "first_seen_at": "2025-11-05T05:31:33.869Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:31:33.869Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0001",
        "description": "ABATELENGUAS",
        "priced_items": 6974,
        "units": [
          {
            "n": 6707,
            "max": 209194340,
            "min": 0.01,
            "p10": 25,
            "p50": 382.28,
            "p90": 7160,
            "unidad": "PIEZA"
          },
          {
            "n": 186,
            "max": 31747413.79,
            "min": 3.2,
            "p10": 30.65,
            "p50": 274.725,
            "p90": 2036.93,
            "unidad": "UNIDAD"
          },
          {
            "n": 49,
            "max": 16661.04,
            "min": 1.45,
            "p10": 32.312,
            "p50": 222,
            "p90": 1270,
            "unidad": "JOULE POR METRO CUADRADO"
          },
          {
            "n": 11,
            "max": 18123043.89,
            "min": 225,
            "p10": 75666.99,
            "p50": 506232.2,
            "p90": 13320254.25,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 125408504.31,
            "min": 8130,
            "p10": 26292,
            "p50": 588900.4,
            "p90": 102733778.622,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 831.6,
            "min": 56,
            "p10": 85.4,
            "p50": 175.1,
            "p90": 571.104,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2903,
            "p50": 296
          },
          "2024": {
            "n": 2104,
            "p50": 429.05
          },
          "2025": {
            "n": 888,
            "p50": 720
          },
          "2026": {
            "n": 1079,
            "p50": 312
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercit",
        "name": "COMERCIT SA DE CV",
        "total_contracts": 116,
        "total_awarded_amount": "3873911.78",
        "median_amount": "7177.89",
        "distinct_buyers": 12,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2024-06-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 102,
          "amount": "2068623.42"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "gomen-health-care",
        "name": "GOMEN HEALTH CARE SA DE CV",
        "total_contracts": 1426,
        "total_awarded_amount": "108703400.38",
        "median_amount": "18734.00",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-24T00:00:00.000Z",
        "last_contract_at": "2025-10-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1422,
          "amount": "108399092.82"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "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-050gyr057-t-104-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO GPO 060, 080",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12615205361271542,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-16T14:38:27.000Z",
      "ganador": "ANDRES IVAN DIAZ RUIZ",
      "ganador_slug": "andres-ivan-diaz-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "108927.13"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr091-t-51-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12757005588472736,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-31T21:28:36.000Z",
      "ganador": "GRUPO MORAVI SA DE CV",
      "ganador_slug": "grupo-moravi",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "183924.91"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-t-115-2024",
      "nombre_procedimiento": "ADQ DE MATERIAL DE CURACION, RADIOLOGICO, Y LABORATORIO GPO 060 070 Y 080",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12866026929976004,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-29T17:33:20.000Z",
      "ganador": "ANDRES IVAN DIAZ RUIZ",
      "ganador_slug": "andres-ivan-diaz-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "36153.23"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-101-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE CLAVES GPO 060 070 080. FOLIO 14/24/ADJ 053 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1289931612606725,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-29T12:25:19.000Z",
      "ganador": "ANA IVONNE GONZALEZ MANRIQUE",
      "ganador_slug": "ana-ivonne-gonzalez-manrique",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "414944.41"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-t-40-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN FOCON 29, 30, 31, 32, 33  Y 34",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13077683036189103,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-01T16:27:33.000Z",
      "ganador": "EDUARDO CHAVEZ RIVERA",
      "ganador_slug": "eduardo-chavez-rivera",
      "ganador_rfc_type": null,
      "ganadores": "19",
      "monto_mxn": "526099.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-t-215-2023",
      "nombre_procedimiento": "SUMINISTRO DE  MATERIAL DE CURACION",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13466698733967308,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-06T19:50:08.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "111078.31"
    }
  ]
}