{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-51-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-51-2024",
  "id": "1c2a1c09395249188ce8195a6ce0c305",
  "procedure_number": "AA-50-GYR-050GYR035-N-51-2024",
  "file_number": "E-2024-00066096",
  "title": "AA-50-GYR-050GYR035-N-51-2024  RECETARIOS, PELICULAS DIVERSOS",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "AA-50-GYR-050GYR035-N-51-2024 RECETARIOS, PELICULAS DIVERSOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": null,
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": "imss",
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR035-N-51-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-25T15:52:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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 o cheque",
    "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": 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": "23101-0044",
          "specific_item_code": "23101",
          "cucop_description": "GOMAS (MATERIA PRIMA VEGETAL)",
          "description": "GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON  CAPACIDAD DE 1 LITRO.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23101",
          "partida_description": "PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "21501-0046",
          "specific_item_code": "21501",
          "cucop_description": "RECETARIO",
          "description": "RECETARIO INDIVIDUAL. MEDICOFAMILIAR.",
          "requested_quantity": "16504",
          "minimum_quantity": "16504",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "3",
          "cucop_code": "21501-0046",
          "specific_item_code": "21501",
          "cucop_description": "RECETARIO",
          "description": "RECETARIO INDIVIDUAL. MEDICOFAMILIAR.",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "4",
          "cucop_code": "21501-0046",
          "specific_item_code": "21501",
          "cucop_description": "RECETARIO",
          "description": "SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACION Y SERVICIOS AUXILIARES, CON  CODIGO DE BARRAS. ESPECIFICACIONES GENERALES DE LA PRESENTACION DEL BLOCK:  MEDIDAS: 27.8 X 21 CM., PORTADA Y CONTRAPORTADA EN CARTULINA COLOR CREMA DE 200",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "5",
          "cucop_code": "21201-0027",
          "specific_item_code": "21201",
          "cucop_description": "ROLLO PARA PELICULA",
          "description": "PELICULA PLASTICA AUTOADHERIBLE DE ALTO RENDIMIENTO PARA USO INDUSTRIAL EN CALIBRE 0.0006 A 0.0007 DE PULGADA; DE 30 PULGADAS DE ANCHO PARA EMPAQUETAR ROPA HOSPITALARIA.",
          "requested_quantity": "1560",
          "minimum_quantity": "1560",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21201",
      "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
    },
    {
      "code": "21501",
      "description": "MATERIAL DE APOYO INFORMATIVO"
    },
    {
      "code": "23101",
      "description": "PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00089771",
      "internal_reference": "D4P0277",
      "title": "AA-50-GYR-050GYR035-N-51-2024  RECETARIOS, PELICULAS DIVERSOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISRAEL AARON CHAVARRIA PADILLA",
        "normalized_name": "ISRAEL AARON CHAVARRIA PADILLA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-08-07T19:08:31.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1402840",
        "tax": "224454.4",
        "total": "1627294.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0046",
          "description": "RECETARIO INDIVIDUAL. MEDICOFAMILIAR.",
          "unit": "PIEZA",
          "requested_quantity": "16504",
          "awarded_quantity": null,
          "unit_price": "85",
          "subtotal": "1402840",
          "tax": "224454.4",
          "other_taxes": null,
          "total": "1627294.4",
          "cucop_description": "RECETARIO",
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        }
      ]
    },
    {
      "id": "C-2024-00089763",
      "internal_reference": "D4P0279",
      "title": "AA-50-GYR-050GYR035-N-51-2024  RECETARIOS, PELICULAS DIVERSOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO DE LIMPIEZA AB SA DE CV",
        "normalized_name": "GRUPO DE LIMPIEZA AB",
        "rfc_type": null,
        "slug": "grupo-de-limpieza-ab"
      },
      "contract_period": {
        "published_at": "2024-08-07T19:11:44.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140000",
        "tax": "22400",
        "total": "162400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23101-0044",
          "description": "GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH. ENVASE PLASTICO CON  CAPACIDAD DE 1 LITRO.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "1400",
          "subtotal": "140000",
          "tax": "22400",
          "other_taxes": null,
          "total": "162400",
          "cucop_description": "GOMAS (MATERIA PRIMA VEGETAL)",
          "partida_code": "23101",
          "partida_description": "PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2024-00089795",
      "internal_reference": "D4P0301",
      "title": "AA-50-GYR-050GYR035-N-51-2024  RECETARIOS, PELICULAS DIVERSOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISRAEL AARON CHAVARRIA PADILLA",
        "normalized_name": "ISRAEL AARON CHAVARRIA PADILLA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-08-07T19:03:35.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-06-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33300",
        "tax": "5328",
        "total": "38628",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0046",
          "description": "SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACION Y SERVICIOS AUXILIARES, CON  CODIGO DE BARRAS. ESPECIFICACIONES GENERALES DE LA PRESENTACION DEL BLOCK:  MEDIDAS: 27.8 X 21 CM., PORTADA Y CONTRAPORTADA EN CARTULINA COLOR CREMA DE 200",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "185",
          "subtotal": "33300",
          "tax": "5328",
          "other_taxes": null,
          "total": "38628",
          "cucop_description": "RECETARIO",
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        }
      ]
    },
    {
      "id": "C-2024-00089798",
      "internal_reference": "D4P0304",
      "title": "AA-50-GYR-050GYR035-N-51-2024  RECETARIOS, PELICULAS DIVERSOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLYCA SA DE CV",
        "normalized_name": "SOLYCA",
        "rfc_type": null,
        "slug": "solyca"
      },
      "contract_period": {
        "published_at": "2024-08-07T18:41:04.000Z",
        "starts_at": "2024-05-28T06:00:00.000Z",
        "ends_at": "2024-06-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2152800",
        "tax": "344448",
        "total": "2497248",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0027",
          "description": "PELICULA PLASTICA AUTOADHERIBLE DE ALTO RENDIMIENTO PARA USO INDUSTRIAL EN CALIBRE 0.0006 A 0.0007 DE PULGADA; DE 30 PULGADAS DE ANCHO PARA EMPAQUETAR ROPA HOSPITALARIA.",
          "unit": "PIEZA",
          "requested_quantity": "1560",
          "awarded_quantity": null,
          "unit_price": "1380",
          "subtotal": "2152800",
          "tax": "344448",
          "other_taxes": null,
          "total": "2497248",
          "cucop_description": "ROLLO PARA PELICULA",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Terminos y Condiciones.pdf",
      "availability": "available",
      "size_bytes": "135776",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T02:23:07.767Z",
      "updated_at": "2025-12-12T02:23:07.768Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "159261",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T02:23:09.104Z",
      "updated_at": "2025-12-12T02:23:09.105Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJ N 51 2024  RECETARIOS PELICULAS DIVERSOS.pdf",
      "availability": "available",
      "size_bytes": "631167",
      "mime_type": "application/pdf",
      "sha256": "7eee14b0f08207a66f8123393c851f20a9d45fe1782216177c592a9e278b853f",
      "uploaded_at": "2025-12-12T02:23:12.069Z",
      "updated_at": "2026-08-05T21:24:54.478Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJ N 51 2024  RECETARIOS PELICULAS DIVERSOS.pdf",
      "availability": "available",
      "size_bytes": "631167",
      "mime_type": "application/pdf",
      "sha256": "7eee14b0f08207a66f8123393c851f20a9d45fe1782216177c592a9e278b853f",
      "uploaded_at": "2025-12-12T02:23:17.109Z",
      "updated_at": "2026-08-05T21:24:54.478Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJ N 51 2024  RECETARIOS PELICULAS DIVERSOS.pdf",
      "availability": "available",
      "size_bytes": "631167",
      "mime_type": "application/pdf",
      "sha256": "7eee14b0f08207a66f8123393c851f20a9d45fe1782216177c592a9e278b853f",
      "uploaded_at": "2025-12-12T02:23:22.730Z",
      "updated_at": "2026-08-05T21:24:54.478Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJ N 51 2024  RECETARIOS PELICULAS DIVERSOS.pdf",
      "availability": "available",
      "size_bytes": "631167",
      "mime_type": "application/pdf",
      "sha256": "7eee14b0f08207a66f8123393c851f20a9d45fe1782216177c592a9e278b853f",
      "uploaded_at": "2025-12-12T02:23:27.712Z",
      "updated_at": "2026-08-05T21:24:54.478Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T08:37:25.104Z",
    "last_seen_at": "2026-08-01T09:41:29.410Z",
    "first_seen_at": "2025-11-05T07:22:03.474Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:22:03.474Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21501-0046",
        "description": "RECETARIO",
        "priced_items": 176,
        "units": [
          {
            "n": 161,
            "max": 2378145,
            "min": 20.7,
            "p10": 33,
            "p50": 53,
            "p90": 132.5,
            "unidad": "PIEZA"
          },
          {
            "n": 13,
            "max": 101,
            "min": 31.9,
            "p10": 32.58,
            "p50": 72,
            "p90": 93.6,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 60,
            "p50": 70.35
          },
          "2024": {
            "n": 51,
            "p50": 50
          },
          "2025": {
            "n": 32,
            "p50": 38.775
          },
          "2026": {
            "n": 33,
            "p50": 45
          }
        },
        "refreshed_at": "2026-09-22T23:00:04.424Z"
      },
      {
        "cucop_code": "23101-0044",
        "description": "GOMAS (MATERIA PRIMA VEGETAL)",
        "priced_items": 5,
        "units": [],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 290
          },
          "2024": {
            "n": 3,
            "p50": 712.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:18.519Z"
      },
      {
        "cucop_code": "21201-0027",
        "description": "ROLLO PARA PELICULA",
        "priced_items": 10,
        "units": [
          {
            "n": 10,
            "max": 10432.8,
            "min": 18,
            "p10": 131.4,
            "p50": 848.25,
            "p90": 7116.48,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 688.5
          },
          "2024": {
            "n": 2,
            "p50": 1388.55
          },
          "2025": {
            "n": 3,
            "p50": 218.52
          },
          "2026": {
            "n": 4,
            "p50": 3467.5
          }
        },
        "refreshed_at": "2026-09-18T22:36:59.387Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-de-limpieza-ab",
        "name": "GRUPO DE LIMPIEZA AB SA DE CV",
        "total_contracts": 57,
        "total_awarded_amount": "24295868.69",
        "median_amount": "208800.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-13T00:00:00.000Z",
        "last_contract_at": "2026-06-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 57,
          "amount": "24295868.69"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "solyca",
        "name": "SOLYCA SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "2497248.00",
        "median_amount": "2497248.00",
        "distinct_buyers": 1,
        "first_contract_at": "2024-05-28T00:00:00.000Z",
        "last_contract_at": "2024-05-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "2497248"
        },
        "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-050gyr035-n-173-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-173-2023 ADJUDICACION DIRECTA ARTICULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09561292191859017,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-14T11:31:23.000Z",
      "ganador": "GRUPO DE LIMPIEZA AB SA DE CV",
      "ganador_slug": "grupo-de-limpieza-ab",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "366715.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-22-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-22-2024 ADJ DIR IMPRESOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14319086074829102,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-14T11:43:21.000Z",
      "ganador": "REGIO CLINIC CARE SA DE CV",
      "ganador_slug": "regio-clinic-care",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "381930.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-107-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N-107-2023 ADJUDICACION DIRECTA RECETARIOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14407534265967115,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-18T10:41:43.000Z",
      "ganador": "REGIO CLINIC CARE SA DE CV",
      "ganador_slug": "regio-clinic-care",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "445885.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-53-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR035-N53-2023 ADJUDICACION DIRECTA RECETARIOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1442271981103883,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-26T15:26:50.000Z",
      "ganador": "REGIO CLINIC CARE SA DE CV",
      "ganador_slug": "regio-clinic-care",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "445885.44"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-i-243-2024",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 370 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.14935731887817383,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-20T16:20:57.000Z",
      "ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
      "ganador_slug": "grupo-comercial-damag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24795.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-439-2023",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 320 (RECETARIOS Y SOLICITUD DE MEDICAMENTOS)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15094799703049488,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-10T09:13:57.000Z",
      "ganador": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
      "ganador_slug": "servicios-y-formas-graficas",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "575220.80"
    }
  ]
}