{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-441-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-441-2023",
  "id": "c6a26528792f479487a3cdb6115f7994",
  "procedure_number": "AA-50-GYR-050GYR055-T-441-2023",
  "file_number": "E-2023-00085711",
  "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "requesting_unit": null,
    "requesting_group": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "entity": null,
    "slug": "imss",
    "unit_slug": "unidad-medica-de-alta-especialidad-hospital-de-especialidades-dr-antonio-fraga-mouret-050gyr055"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR055-T-411-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-19T21:15:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-20T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-09-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE 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": null,
    "payment_method": "una sola exhibicion",
    "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": 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": "25401-0554",
          "specific_item_code": "25401",
          "cucop_description": "AGUJAS",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016866031201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 46-52 MM CALIBRE: 14 G. ENVASE CON 50 PIEZAS.*PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACA",
          "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": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016866601201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "requested_quantity": "214",
          "minimum_quantity": "214",
          "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-2023-00116838",
      "internal_reference": "D3P0719",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALIN ESTEFANY SILVA LOREDO",
        "normalized_name": "ALIN ESTEFANY SILVA LOREDO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-02T17:45:54.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "120268",
        "tax": "19242.88",
        "total": "139510.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016866601201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "unit": "PIEZA",
          "requested_quantity": "214",
          "awarded_quantity": null,
          "unit_price": "562",
          "subtotal": "120268",
          "tax": "19242.88",
          "other_taxes": null,
          "total": "139510.88",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00116844",
      "internal_reference": "D3P0720",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA SA DE CV",
        "normalized_name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA",
        "rfc_type": null,
        "slug": "corporativo-en-servicios-de-ingenieria-medica"
      },
      "contract_period": {
        "published_at": "2023-10-02T17:47:36.000Z",
        "starts_at": "2023-09-22T06:00:00.000Z",
        "ends_at": "2023-10-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23880",
        "tax": "3820.81",
        "total": "27700.81",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0554",
          "description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "398",
          "subtotal": "23880",
          "tax": "3820.8",
          "other_taxes": "0.01",
          "total": "27700.81",
          "cucop_description": "AGUJAS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00116847",
      "internal_reference": "D3P0722",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PLANEACION MEDICA DIGITAL SA DE CV",
        "normalized_name": "PLANEACION MEDICA DIGITAL",
        "rfc_type": null,
        "slug": "planeacion-medica-digital"
      },
      "contract_period": {
        "published_at": "2023-10-02T17:48:33.000Z",
        "starts_at": "2023-09-22T06:00:00.000Z",
        "ends_at": "2023-10-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5676",
        "tax": "908.16",
        "total": "6584.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016866031201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 46-52 MM CALIBRE: 14 G. ENVASE CON 50 PIEZAS.*PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACA",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "516",
          "subtotal": "5676",
          "tax": "908.16",
          "other_taxes": null,
          "total": "6584.16",
          "cucop_description": "CATETER",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR055-T-441-2023.docx",
      "availability": "available",
      "size_bytes": "1209084",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "d5c67d2af31152b36bcf93e86da017fa0ac83b08c33e0ab632c4d5c6ff6ef1a2",
      "uploaded_at": "2025-12-09T16:20:25.039Z",
      "updated_at": "2026-08-06T02:55:50.772Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-50-GYR-050GYR055-T-441-2023.docx",
      "availability": "available",
      "size_bytes": "1209084",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "d5c67d2af31152b36bcf93e86da017fa0ac83b08c33e0ab632c4d5c6ff6ef1a2",
      "uploaded_at": "2025-12-09T16:20:30.277Z",
      "updated_at": "2026-08-06T02:55:50.772Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T441.pdf",
      "availability": "available",
      "size_bytes": "846230",
      "mime_type": "application/pdf",
      "sha256": "cfa7aa4265dfa2c9d46fd3204ff635fbe0db8b555cc9be877a1839d48d4b2197",
      "uploaded_at": "2025-12-09T16:20:32.147Z",
      "updated_at": "2026-08-06T02:55:50.640Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T441.pdf",
      "availability": "available",
      "size_bytes": "846230",
      "mime_type": "application/pdf",
      "sha256": "cfa7aa4265dfa2c9d46fd3204ff635fbe0db8b555cc9be877a1839d48d4b2197",
      "uploaded_at": "2025-12-09T16:20:37.145Z",
      "updated_at": "2026-08-06T02:55:50.640Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T441.pdf",
      "availability": "available",
      "size_bytes": "846230",
      "mime_type": "application/pdf",
      "sha256": "cfa7aa4265dfa2c9d46fd3204ff635fbe0db8b555cc9be877a1839d48d4b2197",
      "uploaded_at": "2025-12-09T16:20:40.102Z",
      "updated_at": "2026-08-06T02:55:50.640Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T04:01:43.601Z",
    "last_seen_at": "2026-07-29T04:38:23.605Z",
    "first_seen_at": "2025-11-05T05:08:22.579Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:08:22.579Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0100",
        "description": "CATETER",
        "priced_items": 6040,
        "units": [
          {
            "n": 5677,
            "max": 36963244.54,
            "min": 2.06,
            "p10": 42.5,
            "p50": 1326,
            "p90": 10443.73,
            "unidad": "PIEZA"
          },
          {
            "n": 352,
            "max": 390517.24,
            "min": 7.4,
            "p10": 255.1,
            "p50": 1127.56,
            "p90": 11988.432,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 980550,
            "min": 17355,
            "p10": 20461,
            "p50": 50784,
            "p90": 622812.76,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 507.5,
            "min": 24,
            "p10": 24,
            "p50": 24,
            "p90": 314.348,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2596,
            "p50": 784.23
          },
          "2024": {
            "n": 1699,
            "p50": 1389.05
          },
          "2025": {
            "n": 1028,
            "p50": 3137.5
          },
          "2026": {
            "n": 717,
            "p50": 2031.71
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "25401-0554",
        "description": "AGUJAS",
        "priced_items": 1291,
        "units": [
          {
            "n": 1200,
            "max": 20538390,
            "min": 0.45,
            "p10": 75.63,
            "p50": 280.8,
            "p90": 5258.206,
            "unidad": "PIEZA"
          },
          {
            "n": 64,
            "max": 35123,
            "min": 3.8,
            "p10": 61,
            "p50": 345.46,
            "p90": 22757,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 6766119,
            "min": 98,
            "p10": 150,
            "p50": 1469827.585,
            "p90": 6010711.615,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 440,
            "min": 72,
            "p10": 96.6,
            "p50": 195,
            "p90": 391,
            "unidad": "KILOGRAMO POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 556,
            "p50": 211.25
          },
          "2024": {
            "n": 458,
            "p50": 349.985
          },
          "2025": {
            "n": 177,
            "p50": 437.5
          },
          "2026": {
            "n": 100,
            "p50": 732
          }
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      }
    ],
    "suppliers": [
      {
        "slug": "corporativo-en-servicios-de-ingenieria-medica",
        "name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA SA DE CV",
        "total_contracts": 244,
        "total_awarded_amount": "155666976.80",
        "median_amount": "110606.02",
        "distinct_buyers": 10,
        "first_contract_at": "2023-03-03T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 222,
          "amount": "123905648.28"
        },
        "refreshed_at": "2026-09-21T22:00:04.802Z"
      },
      {
        "slug": "planeacion-medica-digital",
        "name": "PLANEACION MEDICA DIGITAL SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "1021018.08",
        "median_amount": "18496.20",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-17T00:00:00.000Z",
        "last_contract_at": "2024-08-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "1021018.08"
        },
        "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-050gyr055-t-191-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0680492560892837,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-30T14:25:46.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": "erik-monreal-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "124502.34"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-149-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060 166 0103 - 060 168 6686 SEP 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06813538074493408,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-25T16:06:08.000Z",
      "ganador": "ABASTECEDORA INTEGRAL ESPECIALIZADA SA DE CV",
      "ganador_slug": "abastecedora-integral-especializada",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "126324.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-515-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0697336196899414,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-20T17:34:30.000Z",
      "ganador": "ERIK MONREAL SANCHEZ",
      "ganador_slug": "erik-monreal-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "39463.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-321-2023",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07133614591740522,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-30T11:48:02.000Z",
      "ganador": "MEDICA BESSER SA DE CV",
      "ganador_slug": "medica-besser",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "52199.48"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-55-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07196134757765049,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-10T14:03:32.000Z",
      "ganador": "CAPACE MEDICAL SA DE CV",
      "ganador_slug": "capace-medical",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37004.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr013-n-190-2023",
      "nombre_procedimiento": "ADJDIR-168-2023 MATERIAL DE CURACIÓN SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07343715867025447,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-25T12:03:51.000Z",
      "ganador": "VICTOR MANUEL FLORES AGUILAR",
      "ganador_slug": "victor-manuel-flores-aguilar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "209854.44"
    }
  ]
}