{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-t-315-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr045-t-315-2023",
  "id": "c18e674c3e754292bb557add3fbb4dee",
  "procedure_number": "AA-50-GYR-050GYR045-T-315-2023",
  "file_number": "E-2023-00096443",
  "title": "ADQUSICION DE MEDICAMENTO  Y MATERIAL DE CURACION (DESIERTAS T302)",
  "description": {
    "short": "Adjudicación directa autorizada por la OM o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
    "detailed": "ADQUSICION DE MEDICAMENTO  Y MATERIAL DE CURACION (DESIERTAS T302)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
  },
  "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": "43",
    "exception_basis": "Art. 42 párrafo segundo",
    "internal_control_number": "AA-50-GYR-050GYR045-T-315-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-18T21:15:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "SE REALIZARA MEDIANTE CHEQUE Y/O TRANSFERENCIA ELECTRÓNICA DE FONDOS A TRAVÉS DEL ESQUEMA ELECTRÓNICO INTERBANCARIO.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": 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": "25401-2616",
          "specific_item_code": "25401",
          "cucop_description": "537.703.5026 PINZA DE CORTE Y RESECCION. PINZA CASTROVIEJO (SACABOCADO ESCLERAL).",
          "description": "060.371.2514 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 76.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "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": "25401-4714",
          "specific_item_code": "25401",
          "cucop_description": "060.746.2678 PROTESIS DE OIDO. DE OIDO MEDIO. PARA YUNQUE. DE POLITETRAFLUORETILENO Y ALAMBRE TIPO: SCHUKNECHT. LONGITUD: 4.75 MM DIAMETRO: 0.6 MM PIEZA.",
          "description": "060.746.2678 PROTESIS DE OIDO.  DE OIDO MEDIO. PARA YUNQUE. DE POLITETRAFLUORETILENO Y ALAMBRE TIPO: SCHUKNECHT. LONGITUD: 4.75 MM DIAMETRO: 0.6 MM PIEZA.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "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": "25301-2502",
          "specific_item_code": "25301",
          "cucop_description": "010.000.6007.01 DAPAGLIFLOZINA TABLETA 10 MG 28 TABLETAS",
          "description": "010.000.6007.01 DAPAGLIFLOZINA TABLETA 10 MG 28 TABLETAS",
          "requested_quantity": "352",
          "minimum_quantity": "352",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25301",
      "description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
    },
    {
      "code": "25401",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00126387",
      "internal_reference": "D3P1035",
      "title": "ADQUSICION DE MEDICAMENTO  Y MATERIAL DE CURACION (DESIERTAS T302)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO GAMO SA DE CV",
        "normalized_name": "ABASTO GAMO",
        "rfc_type": null,
        "slug": "abasto-gamo"
      },
      "contract_period": {
        "published_at": "2023-10-18T21:15:51.000Z",
        "starts_at": "2023-10-10T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51894.4",
        "tax": "8303.1",
        "total": "60197.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4714",
          "description": "060.746.2678 PROTESIS DE OIDO.  DE OIDO MEDIO. PARA YUNQUE. DE POLITETRAFLUORETILENO Y ALAMBRE TIPO: SCHUKNECHT. LONGITUD: 4.75 MM DIAMETRO: 0.6 MM PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "6486.8",
          "subtotal": "51894.4",
          "tax": "8303.1",
          "other_taxes": null,
          "total": "60197.5",
          "cucop_description": "060.746.2678 PROTESIS DE OIDO. DE OIDO MEDIO. PARA YUNQUE. DE POLITETRAFLUORETILENO Y ALAMBRE TIPO: SCHUKNECHT. LONGITUD: 4.75 MM DIAMETRO: 0.6 MM PIEZA.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00126388",
      "internal_reference": "D3P1061",
      "title": "ADQUSICION DE MEDICAMENTO  Y MATERIAL DE CURACION (DESIERTAS T302)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ERIC FERNANDO HERNANDEZ VILLALOBOS",
        "normalized_name": "ERIC FERNANDO HERNANDEZ VILLALOBOS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-23T19:23:50.000Z",
        "starts_at": "2023-10-10T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16970.8",
        "tax": "2715.33",
        "total": "19686.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-2616",
          "description": "060.371.2514 ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 76.0 X 76.0 MM. ENVASE CON 10 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "58",
          "awarded_quantity": null,
          "unit_price": "292.6",
          "subtotal": "16970.8",
          "tax": "2715.33",
          "other_taxes": null,
          "total": "19686.13",
          "cucop_description": "537.703.5026 PINZA DE CORTE Y RESECCION. PINZA CASTROVIEJO (SACABOCADO ESCLERAL).",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00126389",
      "internal_reference": "D3P1069",
      "title": "ADQUSICION DE MEDICAMENTO  Y MATERIAL DE CURACION (DESIERTAS T302)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICA HN SA DE CV",
        "normalized_name": "FARMACEUTICA HN",
        "rfc_type": null,
        "slug": "farmaceutica-hn"
      },
      "contract_period": {
        "published_at": "2023-10-25T15:57:29.000Z",
        "starts_at": "2023-10-10T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "665280",
        "tax": "0",
        "total": "665280",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25301-2502",
          "description": "010.000.6007.01 DAPAGLIFLOZINA TABLETA 10 MG 28 TABLETAS",
          "unit": "PIEZA",
          "requested_quantity": "352",
          "awarded_quantity": null,
          "unit_price": "1890",
          "subtotal": "665280",
          "tax": null,
          "other_taxes": null,
          "total": "665280",
          "cucop_description": "010.000.6007.01 DAPAGLIFLOZINA TABLETA 10 MG 28 TABLETAS",
          "partida_code": "25301",
          "partida_description": "MEDICINAS Y PRODUCTOS FARMACÉUTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "459101",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T04:48:38.978Z",
      "updated_at": "2025-12-11T04:48:38.979Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T315.pdf",
      "availability": "available",
      "size_bytes": "1074293",
      "mime_type": "application/pdf",
      "sha256": "dcaf6dc8ae051dae5d7287ca0d913ab10abe002fe67737c2145f0866b4b69aa1",
      "uploaded_at": "2025-12-11T04:48:41.374Z",
      "updated_at": "2026-08-06T02:53:16.754Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T315.pdf",
      "availability": "available",
      "size_bytes": "1074293",
      "mime_type": "application/pdf",
      "sha256": "dcaf6dc8ae051dae5d7287ca0d913ab10abe002fe67737c2145f0866b4b69aa1",
      "uploaded_at": "2025-12-11T04:48:44.204Z",
      "updated_at": "2026-08-06T02:53:16.754Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO T315.pdf",
      "availability": "available",
      "size_bytes": "1074293",
      "mime_type": "application/pdf",
      "sha256": "dcaf6dc8ae051dae5d7287ca0d913ab10abe002fe67737c2145f0866b4b69aa1",
      "uploaded_at": "2025-12-11T04:48:47.138Z",
      "updated_at": "2026-08-06T02:53:16.754Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1035.pdf",
      "availability": "available",
      "size_bytes": "1206649",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T04:48:49.395Z",
      "updated_at": "2025-12-11T04:48:49.396Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1061.pdf",
      "availability": "available",
      "size_bytes": "1298199",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T04:48:51.313Z",
      "updated_at": "2025-12-11T04:48:51.315Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "D3P1069.pdf",
      "availability": "available",
      "size_bytes": "1286314",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T04:48:52.856Z",
      "updated_at": "2025-12-11T04:48:52.857Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T11:51:13.297Z",
    "last_seen_at": "2026-07-29T12:51:23.329Z",
    "first_seen_at": "2025-11-05T05:17:51.257Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:17:51.257Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-4714",
        "description": "060.746.2678 PROTESIS DE OIDO. DE OIDO MEDIO. PARA YUNQUE. DE POLITETRAFLUORETILENO Y ALAMBRE TIPO: SCHUKNECHT. LONGITUD: 4.75 MM DIAMETRO: 0.6 MM PIEZA.",
        "priced_items": 25,
        "units": [
          {
            "n": 25,
            "max": 11872,
            "min": 1000,
            "p10": 5642,
            "p50": 6395,
            "p90": 6932.4,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 5891.825
          },
          "2024": {
            "n": 7,
            "p50": 6672
          },
          "2025": {
            "n": 1,
            "p50": 6860
          },
          "2026": {
            "n": 3,
            "p50": 10822
          }
        },
        "refreshed_at": "2026-09-21T16:00:04.662Z"
      },
      {
        "cucop_code": "25401-2616",
        "description": "537.703.5026 PINZA DE CORTE Y RESECCION. PINZA CASTROVIEJO (SACABOCADO ESCLERAL).",
        "priced_items": 13,
        "units": [
          {
            "n": 10,
            "max": 2529.47,
            "min": 135,
            "p10": 220.5,
            "p50": 270,
            "p90": 837.938,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 295,
            "min": 247.93,
            "p10": 257.344,
            "p50": 295,
            "p90": 295,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 12,
            "p50": 270
          },
          "2026": {
            "n": 1,
            "p50": 2529.47
          }
        },
        "refreshed_at": "2026-09-18T22:38:08.785Z"
      },
      {
        "cucop_code": "25301-2502",
        "description": "010.000.6007.01 DAPAGLIFLOZINA TABLETA 10 MG 28 TABLETAS",
        "priced_items": 434,
        "units": [
          {
            "n": 407,
            "max": 1757500,
            "min": 38.64,
            "p10": 701.658,
            "p50": 1783.5,
            "p90": 1820,
            "unidad": "PIEZA"
          },
          {
            "n": 27,
            "max": 1737,
            "min": 253.18,
            "p10": 253.18,
            "p50": 304.56,
            "p90": 1590,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 343,
            "p50": 1783.5
          },
          "2024": {
            "n": 50,
            "p50": 1529.305
          },
          "2025": {
            "n": 33,
            "p50": 304.56
          },
          "2026": {
            "n": 8,
            "p50": 293.75
          }
        },
        "refreshed_at": "2026-09-18T22:37:48.853Z"
      }
    ],
    "suppliers": [
      {
        "slug": "abasto-gamo",
        "name": "ABASTO GAMO SA DE CV",
        "total_contracts": 156,
        "total_awarded_amount": "21231716.66",
        "median_amount": "78885.80",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-09-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 156,
          "amount": "21231716.66"
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "slug": "farmaceutica-hn",
        "name": "FARMACEUTICA HN SA DE CV",
        "total_contracts": 184,
        "total_awarded_amount": "23131189.76",
        "median_amount": "31723.75",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-30T00:00:00.000Z",
        "last_contract_at": "2024-08-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 182,
          "amount": "22347837.76"
        },
        "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-050gyr045-t-294-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION CAS0110",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.16179018248376797,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-11T08:36:57.000Z",
      "ganador": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
      "ganador_slug": "grupo-unimedical-soluciones",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "285051.03"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-230-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION CAS-065-2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17420143927344167,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-04T10:50:57.000Z",
      "ganador": "ABASTO GAMO SA DE CV",
      "ganador_slug": "abasto-gamo",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "119915.97"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-164-2023",
      "nombre_procedimiento": "ADQ. MEDICAMENTO Y MATERIAL DE CURACION  (DESIERTAS T146, T149)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17586674402555758,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-04T11:26:38.000Z",
      "ganador": "ABASTO GAMO SA DE CV",
      "ganador_slug": "abasto-gamo",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "54866.75"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-397-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION (DESIERTAS T381)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.18527877330779452,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-26T09:17:34.000Z",
      "ganador": "DISTRIBUIDORA MEP SA DE CV",
      "ganador_slug": "distribuidora-mep",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "366726.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-181-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.18715197963428232,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-27T13:18:57.000Z",
      "ganador": "G&G EQUIPO MEDICO, MATERIAL DE CURACION Y SERVICIOS HOSPITALARIO",
      "ganador_slug": "g-y-g-equipo-medico-material-de-curacion-y-servicios-hospitalario",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "510455.97"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-382-2023",
      "nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION FOLIO CAS 0133",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1910933142248672,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-11T15:15:47.000Z",
      "ganador": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
      "ganador_slug": "grupo-unimedical-soluciones",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "477073.25"
    }
  ]
}