{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-422-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-t-422-2023",
  "id": "8a403a55cdef43eab98568fcce5e7046",
  "procedure_number": "AA-50-GYR-050GYR022-T-422-2023",
  "file_number": "E-2023-00125249",
  "title": "AA-T-422-2023 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-422-2023 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 535 Y 536), 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": "IMSS",
    "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-422-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-01T04:35:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-05T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-12-07T06:00:00.000Z",
    "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": "VÍA TRANSFERENCIA BANCARIA, PREVIO VISTO BUENO DE LA DOCUMENTACIÓN PRESENTADA.",
    "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. PARA UROCULTIVO (NIÑA). ESTERIL, DE PLASTICO GRADO MEDICO, FORMARECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML. CON ORIFICIOEN FORMA DE PERA, 2.5 CM EN SU LADO MAS ANCHO Y 1 CM EN EL MAS ANGOSTO. AREAADHESIVA DE 45 X 60 MM. PIEZA.",
          "requested_quantity": "197",
          "minimum_quantity": "197",
          "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 VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENOFLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA.LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DEESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADAINSTITUCION.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "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": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "requested_quantity": "816",
          "minimum_quantity": "816",
          "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": "EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO",
          "requested_quantity": "6362",
          "minimum_quantity": "6362",
          "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": "MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE180 CM Y ADAPTADOR. PIEZA.",
          "requested_quantity": "850",
          "minimum_quantity": "850",
          "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": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CONLAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "requested_quantity": "49",
          "minimum_quantity": "49",
          "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": "AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CONLAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 19 G. PIEZA.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "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-2024-00000187",
      "internal_reference": "D3P1284",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AZTEC MEDIC SA DE CV",
        "normalized_name": "AZTEC MEDIC",
        "rfc_type": null,
        "slug": "aztec-medic"
      },
      "contract_period": {
        "published_at": "2024-01-02T18:49:21.000Z",
        "starts_at": "2023-12-07T06:00:00.000Z",
        "ends_at": "2023-12-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51848.64",
        "tax": "8295.78",
        "total": "60144.42",
        "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": "CINTAS. PARA ESTERILIZACION EN VAPOR A PRESION. TAMAÑO: 18 MM X 50 M. ROLLO.",
          "unit": "PIEZA",
          "requested_quantity": "816",
          "awarded_quantity": null,
          "unit_price": "47.29",
          "subtotal": "38588.64",
          "tax": "6174.18",
          "other_taxes": null,
          "total": "44762.82",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "MASCARILLAS. DESECHABLE PARA ADMINISTRACION DE OXIGENO CON TUBO DE CONEXION DE180 CM Y ADAPTADOR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "850",
          "awarded_quantity": null,
          "unit_price": "15.6",
          "subtotal": "13260",
          "tax": "2121.6",
          "other_taxes": null,
          "total": "15381.6",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000198",
      "internal_reference": "D3P1285",
      "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": "2024-01-02T18:54:16.000Z",
        "starts_at": "2023-12-07T06:00:00.000Z",
        "ends_at": "2024-12-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62060.97",
        "tax": "9929.75",
        "total": "71990.72",
        "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": "CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENOFLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA.LONGITUD: 23-27 MM CALIBRE: 22 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DEESTAS CLAVES DEBERA ACATARSE EL MATERIAL ESPECIFICO QUE SOLICITE CADAINSTITUCION.",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "239.99",
          "subtotal": "2639.89",
          "tax": "422.38",
          "other_taxes": null,
          "total": "3062.27",
          "cucop_description": "ABATELENGUAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0001",
          "description": "EQUIPOS. PARA VENOCLISIS. SIN AGUJA ESTERILES DESECHABLES. MICROGOTERO. EQUIPO",
          "unit": "PIEZA",
          "requested_quantity": "6362",
          "awarded_quantity": null,
          "unit_price": "9.34",
          "subtotal": "59421.08",
          "tax": "9507.37",
          "other_taxes": null,
          "total": "68928.45",
          "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-422 JUSTIFICACION DE EXCEPCION CUR 30112023.docx",
      "availability": "available",
      "size_bytes": "976943",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:39:28.389Z",
      "updated_at": "2025-12-09T20:39:28.390Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "1 oficio AA-50-GYR-050GYR022-T-422- 2023.docx",
      "availability": "available",
      "size_bytes": "1092210",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:39:30.948Z",
      "updated_at": "2025-12-09T20:39:30.950Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 oficio AA-GYR-50-050GYR022-T-422-2023.pdf",
      "availability": "available",
      "size_bytes": "3014469",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:39:45.650Z",
      "updated_at": "2025-12-09T20:39:45.652Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "4 asignacionAA-422.pdf",
      "availability": "available",
      "size_bytes": "592109",
      "mime_type": "application/pdf",
      "sha256": "30859e9d9ac1611188375609fef8bed5f4a8a1a80737a6b61ea6e1ba0291c43f",
      "uploaded_at": "2025-12-09T20:39:48.837Z",
      "updated_at": "2026-08-06T02:18:10.290Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "4 asignacionAA-422.pdf",
      "availability": "available",
      "size_bytes": "592109",
      "mime_type": "application/pdf",
      "sha256": "30859e9d9ac1611188375609fef8bed5f4a8a1a80737a6b61ea6e1ba0291c43f",
      "uploaded_at": "2025-12-09T20:39:50.930Z",
      "updated_at": "2026-08-06T02:18:10.290Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T04:21:37.567Z",
    "last_seen_at": "2026-07-30T05:20:48.519Z",
    "first_seen_at": "2025-11-05T05:31:19.258Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:31:19.258Z"
  },
  "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": "aztec-medic",
        "name": "AZTEC MEDIC SA DE CV",
        "total_contracts": 479,
        "total_awarded_amount": "971762088.96",
        "median_amount": "49642.43",
        "distinct_buyers": 18,
        "first_contract_at": "2023-01-10T00:00:00.000Z",
        "last_contract_at": "2026-09-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 372,
          "amount": "40842777.06"
        },
        "refreshed_at": "2026-09-27T05:35:00.990Z"
      },
      {
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-t-93-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN REQUERIMIENTO A24057",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10624334532747659,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-08T08:49:22.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "262082.68"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-556-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10744245781464978,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-09T13:30:49.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": "erik-monreal-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "22736.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-229-2023",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11496011450530086,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-07T16:50:08.000Z",
      "ganador": "GOMEN HEALTH CARE SA DE CV",
      "ganador_slug": "gomen-health-care",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "230511.85"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-121-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR036-N-121-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11859587895237278,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-27T16:33:54.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "36191.54"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-t-391-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-T-391-2023 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11901328322330917,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-26T18:27:56.000Z",
      "ganador": "AXANA SALUD OCUPACIONAL SA DE CV",
      "ganador_slug": "axana-salud-ocupacional",
      "ganador_rfc_type": null,
      "ganadores": "13",
      "monto_mxn": "539198.67"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-62-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN Y RADIOLÓGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11995241403437851,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-13T10:30:26.000Z",
      "ganador": "PRODUCTOS HOSPITALARIOS DE OCCIDENTE SA DE CV",
      "ganador_slug": "productos-hospitalarios-de-occidente",
      "ganador_rfc_type": null,
      "ganadores": "9",
      "monto_mxn": "1804830.55"
    }
  ]
}