{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr024-i-71-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr024-i-71-2025",
  "id": "108ae44d55e34ba9b0662217fe533ed0",
  "procedure_number": "AA-50-GYR-050GYR024-I-71-2025",
  "file_number": "E-2025-00049019",
  "title": "MATERIAL DE CURACION REQ. 120",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL DE CURACION REQ. 120 AUTORIZADA POR NIVEL CENTRAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "ooad-estado-de-mexico-poniente-coordinacion-de-abastecimiento-y-equipamiento-050gyr024"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AD-049-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-09T17:22:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-06-11T00:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-06-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "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": "TRANSFERENCIA ELECTRONICA",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": "25401-0015",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA HIPODERMICA",
          "description": "AGUJAS HIPODERMICAS. HIPODERMICAS CON PABELLON LUER-LOCK HEMBRA DE PLASTICODESECHABLES. LONGITUD: 38 MM. CALIBRE: 20 G. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "2100",
          "minimum_quantity": "2100",
          "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": "25301-3455",
          "specific_item_code": "25301",
          "cucop_description": "ANTISEPTICO FIJO",
          "description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 1 LT.",
          "requested_quantity": "4432",
          "minimum_quantity": "4432",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        },
        {
          "number": "3",
          "cucop_code": "25401-0244",
          "specific_item_code": "25401",
          "cucop_description": "GUANTES PARA EXPLORACION",
          "description": "GUANTES. PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES.TAMAÑOS: MEDIANO. ENVASE CON 100 PIEZAS.",
          "requested_quantity": "916",
          "minimum_quantity": "916",
          "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": "25401-0422",
          "specific_item_code": "25401",
          "cucop_description": "PRUEBAS TESTIGO BIOLOGICAS",
          "description": "TESTIGOS. CONTROLES BIOLOGICOS PARA MATERIAL ESTERILIZADO EN VAPOR. ENVASE CON100 PIEZAS.",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "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": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA.LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 6-0 CARACTERISTICAS DE LAAGUJA: 1/4 DE CIRCULO DOBLE ARMADO ESPATULADA (6-8.73 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "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": "25501-0099",
          "specific_item_code": "25501",
          "cucop_description": "MEDIOS DE CONTRASTE",
          "description": "MEDIOS DE CONTRASTE. GRUPO 8. DE APLICACION POR VIA BUCAL O RECTAL INDICACION:ESTUDIOS DE TUBO DIGESTIVO. SULFATO DE BARIO. DE ALTA DENSIDAD, POLVO. PARAESTUDIOS DOBLE CONTRASTE. BOTE CON 5KG.",
          "requested_quantity": "17",
          "minimum_quantity": "17",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "7",
          "cucop_code": "25501-0099",
          "specific_item_code": "25501",
          "cucop_description": "MEDIOS DE CONTRASTE",
          "description": "MEDIOS DE CONTRASTE. GRUPO 8. DE APLICACION POR VIA BUCAL O RECTAL INDICACION:ESTUDIOS DE TUBO DIGESTIVO. SULFATO DE BARIO. POLVO, EN BOLSA DESECHABLE CONACOTACIONES PARA 2 L, CON VALVULA DESPLAZABLE, REGULADOR DE PLASTICO TIPO PINZAY CANULA RECTAL DE RETENCION CON GLOBO INFLABLE. BOLSA CON 454 G.",
          "requested_quantity": "22",
          "minimum_quantity": "22",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "8",
          "cucop_code": "25501-0035",
          "specific_item_code": "25501",
          "cucop_description": "PORTA OBJETOS",
          "description": "CAJAS. DE CRISTAL, PARA TINCION CON CANASTILLA METALICA, PARA 50 PREPARACIONES.(PORTAOBJETOS) JUEGO CON 22 PIEZAS.",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "9",
          "cucop_code": "25401-0599",
          "specific_item_code": "25401",
          "cucop_description": "TIRAS REACTIVAS",
          "description": "TIRAS REACTIVAS. TIRA REACTIVA PARA DETERMINACION SEMICUANTITATIVA DE GLUCOSA ENSANGRE CON LIMITES DE DETECCION QUE VAN DE 20 A 800 MG/DL. FRASCO CON 50 TIRAS.TA.",
          "requested_quantity": "1383",
          "minimum_quantity": "1383",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    },
    {
      "code": "25501",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00057103",
      "internal_reference": "050GYR024I07125-001-00",
      "title": "MATERIAL DE CURACION REQ. 120",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA EL MANTE SA DE CV",
        "normalized_name": "DISTRIBUIDORA EL MANTE",
        "rfc_type": null,
        "slug": "distribuidora-el-mante"
      },
      "contract_period": {
        "published_at": "2025-06-12T20:43:20.000Z",
        "starts_at": "2025-06-13T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "130744",
        "tax": "20919.04",
        "total": "151663.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-3455",
          "description": "ANTISEPTICOS. ALCOHOL DESNATURALIZADO. ENVASE CON 1 LT.",
          "unit": "PIEZA",
          "requested_quantity": "4432",
          "awarded_quantity": null,
          "unit_price": "29.5",
          "subtotal": "130744",
          "tax": "20919.04",
          "other_taxes": null,
          "total": "151663.04",
          "cucop_description": "ANTISEPTICO FIJO",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    },
    {
      "id": "C-2025-00057095",
      "internal_reference": "050GYR024I07125-003-00",
      "title": "MATERIAL DE CURACION REQ. 120",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAY QUIMICA MEDICA SA DE CV",
        "normalized_name": "SAY QUIMICA MEDICA",
        "rfc_type": null,
        "slug": "say-quimica-medica"
      },
      "contract_period": {
        "published_at": "2025-06-12T20:39:15.000Z",
        "starts_at": "2025-06-13T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "204583.6",
        "tax": "32733.38",
        "total": "237316.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0244",
          "description": "GUANTES. PARA EXPLORACION, AMBIDIESTRO, ESTERILES. DE POLIETILENO, DESECHABLES.TAMAÑOS: MEDIANO. ENVASE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "916",
          "awarded_quantity": null,
          "unit_price": "188.5",
          "subtotal": "172666",
          "tax": "27626.56",
          "other_taxes": null,
          "total": "200292.56",
          "cucop_description": "GUANTES PARA EXPLORACION",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0475",
          "description": "SUTURAS. SINTETICAS ABSORBIBLES POLIMERO DE ACIDO GLICOLICO TRENZADO CON AGUJA.LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 6-0 CARACTERISTICAS DE LAAGUJA: 1/4 DE CIRCULO DOBLE ARMADO ESPATULADA (6-8.73 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "1329.9",
          "subtotal": "31917.6",
          "tax": "5106.82",
          "other_taxes": null,
          "total": "37024.42",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SC req 120.DOCX",
      "availability": "available",
      "size_bytes": "373001",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T05:47:14.957Z",
      "updated_at": "2025-12-02T05:47:14.958Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Req 120.xls",
      "availability": "available",
      "size_bytes": "385024",
      "mime_type": "application/vnd.ms-excel",
      "sha256": null,
      "uploaded_at": "2025-12-02T05:47:12.705Z",
      "updated_at": "2025-12-02T05:47:12.706Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I 71 SAY.pdf",
      "availability": "available",
      "size_bytes": "787232",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T05:47:17.971Z",
      "updated_at": "2025-12-02T05:47:17.972Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "I 71 Mate.pdf",
      "availability": "available",
      "size_bytes": "714105",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T05:47:20.872Z",
      "updated_at": "2025-12-02T05:47:20.873Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "AVISO",
      "filename": "Nota Aclar asig.pdf",
      "availability": "available",
      "size_bytes": "163381",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T05:47:22.280Z",
      "updated_at": "2025-12-02T05:47:22.281Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T07:01:06.244Z",
    "last_seen_at": "2026-08-03T07:48:00.839Z",
    "first_seen_at": "2025-11-04T22:01:40.507Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:01:40.507Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25301-3455",
        "description": "ANTISEPTICO FIJO",
        "priced_items": 352,
        "units": [
          {
            "n": 328,
            "max": 29450,
            "min": 0.61,
            "p10": 23.997,
            "p50": 204,
            "p90": 1100,
            "unidad": "PIEZA"
          },
          {
            "n": 12,
            "max": 18729,
            "min": 23.45,
            "p10": 27.135,
            "p50": 234.94,
            "p90": 619.85,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 600,
            "min": 255,
            "p10": 279.32,
            "p50": 388.035,
            "p90": 539.5,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 152,
            "p50": 216.83
          },
          "2024": {
            "n": 98,
            "p50": 225
          },
          "2025": {
            "n": 78,
            "p50": 113.425
          },
          "2026": {
            "n": 24,
            "p50": 407
          }
        },
        "refreshed_at": "2026-09-18T22:37:52.842Z"
      },
      {
        "cucop_code": "25401-0244",
        "description": "GUANTES PARA EXPLORACION",
        "priced_items": 1060,
        "units": [
          {
            "n": 967,
            "max": 32803.8,
            "min": 0.39,
            "p10": 58,
            "p50": 162.31,
            "p90": 551.24,
            "unidad": "PIEZA"
          },
          {
            "n": 88,
            "max": 470,
            "min": 1.49,
            "p10": 80,
            "p50": 141.25,
            "p90": 356.76,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 345,
            "min": 49.69,
            "p10": 103.633,
            "p50": 267.75,
            "p90": 333.3,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 427,
            "p50": 173.33
          },
          "2024": {
            "n": 388,
            "p50": 148.82
          },
          "2025": {
            "n": 129,
            "p50": 170
          },
          "2026": {
            "n": 116,
            "p50": 157.95
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "25401-0475",
        "description": "SUTURA SINTÉTICA ABSORBIBLE",
        "priced_items": 1282,
        "units": [
          {
            "n": 1123,
            "max": 136276.9,
            "min": 0.001,
            "p10": 238.4,
            "p50": 942.86,
            "p90": 5829.6,
            "unidad": "PIEZA"
          },
          {
            "n": 154,
            "max": 46492,
            "min": 16.75,
            "p10": 290.692,
            "p50": 595.415,
            "p90": 6290.602,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 3880,
            "min": 175,
            "p10": 282.9,
            "p50": 840,
            "p90": 3168,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 604,
            "p50": 549.395
          },
          "2024": {
            "n": 395,
            "p50": 888
          },
          "2025": {
            "n": 202,
            "p50": 2049.825
          },
          "2026": {
            "n": 81,
            "p50": 1700
          }
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-el-mante",
        "name": "DISTRIBUIDORA EL MANTE SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "12191427.61",
        "median_amount": "591502.67",
        "distinct_buyers": 4,
        "first_contract_at": "2025-06-13T00:00:00.000Z",
        "last_contract_at": "2026-07-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "151663.04"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "say-quimica-medica",
        "name": "SAY QUIMICA MEDICA SA DE CV",
        "total_contracts": 694,
        "total_awarded_amount": "57519804.70",
        "median_amount": "22846.20",
        "distinct_buyers": 4,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2025-08-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 687,
          "amount": "53995185.52"
        },
        "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-i-47-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACIÓN, RADIOLOGICO Y LABORATORIO (GPO 060,070,080)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0892133116722107,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T15:30:02.000Z",
      "ganador": "AURORA ESCAMILLA ZENTENO",
      "ganador_slug": "aurora-escamilla-zenteno",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "597350.12"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-t-209-2024",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 060 MAT. DE CURACION Y 080 MAT. RADIOLOGICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1132528118340469,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-18T17:30:15.000Z",
      "ganador": "DISTRIBUIDORA MEDICA HIDROCALIDA DIMEHI SA DE CV",
      "ganador_slug": "distribuidora-medica-hidrocalida-dimehi",
      "ganador_rfc_type": null,
      "ganadores": "14",
      "monto_mxn": "8826728.12"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-i-81-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 060-080",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11522597761308861,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T18:18:26.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "165595.10"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-i-100-2025",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN, MATERIAL RADIOLÓGICO y MATERIAL DE LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11709344387054443,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T13:35:32.000Z",
      "ganador": "COMERCIALIZADORA MSA MEDICA SA DE CV",
      "ganador_slug": "comercializadora-msa-medica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "20157.09"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-t-56-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1328117172234211,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-16T09:01:32.000Z",
      "ganador": "GALA PHARMA SA DE CV",
      "ganador_slug": "gala-pharma",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "1137412.48"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-417-2023",
      "nombre_procedimiento": "AA - N-417- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14014543773476917,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-17T14:55:03.000Z",
      "ganador": "MEDICAMENTOS Y SERVICIOS INTEGRALES DEL NOROESTE SA DE CV",
      "ganador_slug": "medicamentos-y-servicios-integrales-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "6935.64"
    }
  ]
}