{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-45-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-45-2024",
"id": "4ab901b30974410a9a727ff4d71aee89",
"procedure_number": "AA-50-GYR-050GYR055-T-45-2024",
"file_number": "E-2024-00022441",
"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": 2024,
"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-45-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-08T14:57:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-12T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-03-12T06:00:00.000Z",
"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": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "06034502300003EQUIPOS. PARA NEFROSTOMIA PERCUTANEA. CONSTA DE: - CATETER COLA DE COCHINO DE POLIURETANO RADIOPACO CALIBRE 12 FR X 25 A 35 CM DE LONGITUD. GUIA METALICA DE 0.038 \" (0.965 MM) DE DIAMETRO Y 80 CM DE LONGITUD CON PUNTA DE SEGURIDAD EN J. - DILATADORES RA",
"requested_quantity": "12",
"minimum_quantity": "12",
"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": "25401-0554",
"specific_item_code": "25401",
"cucop_description": "AGUJAS",
"description": "06004089260000AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS DE UNA SOLA PIEZA PARED DELGADA Y BISEL CORTO. LONGITUD: 7.0 CM. CALIBRE: 18 G. PARA GUIA DE 0.032\" A 0.038\". PIEZA.",
"requested_quantity": "474",
"minimum_quantity": "474",
"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": "06016604910000CATETERES. PARA ANGIOGRAFIA CEREBRAL DE NYLON O POLITETRAFLUORETILENO DIAMETRO INTERNO: 0.035 PULGADAS. ESTERIL Y DESECHABLE. TIPO SIMMONS. LONGITUD: 100 CM. CALIBRE: 5 FR. CURVA: 1. PIEZA.",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "06034534160101SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DOLOR CRONICO INTRATABLE. NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE DOLOR CRONICO INTRATABLE. CONSTA DE LOS SIGUIENTES ELEMENTOS:",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2024-00033552",
"internal_reference": "D4P0034",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA SUASO SA DE CV",
"normalized_name": "COMERCIALIZADORA SUASO",
"rfc_type": null,
"slug": "comercializadora-suaso"
},
"contract_period": {
"published_at": "2024-03-27T21:55:01.000Z",
"starts_at": "2024-03-13T06:00:00.000Z",
"ends_at": "2024-03-23T06:00:00.000Z"
},
"value": {
"subtotal": "88164",
"tax": "14106.24",
"total": "102270.24",
"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": "06004089260000AGUJAS. PARA PUNCION DE VASOS ARTERIALES Y VENOSOS DE UNA SOLA PIEZA PARED DELGADA Y BISEL CORTO. LONGITUD: 7.0 CM. CALIBRE: 18 G. PARA GUIA DE 0.032\" A 0.038\". PIEZA.",
"unit": "PIEZA",
"requested_quantity": "474",
"awarded_quantity": null,
"unit_price": "186",
"subtotal": "88164",
"tax": "14106.24",
"other_taxes": null,
"total": "102270.24",
"cucop_description": "AGUJAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00033559",
"internal_reference": "D4P0035",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "MEDTRONIC S DE RL DE CV",
"normalized_name": "MEDTRONIC",
"rfc_type": null,
"slug": "medtronic"
},
"contract_period": {
"published_at": "2024-03-27T21:57:32.000Z",
"starts_at": "2024-03-13T06:00:00.000Z",
"ends_at": "2024-03-23T06:00:00.000Z"
},
"value": {
"subtotal": "760000",
"tax": "121600",
"total": "881600",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "06034534160101SISTEMA DE NEUROESTIMULACION IMPLANTABLE PARA DOLOR CRONICO INTRATABLE. NEUROESTIMULADOR DEFINITIVO IMPLANTABLE, MULTIPROGRAMABLE, PARA EL TRATAMIENTO DE DOLOR CRONICO INTRATABLE. CONSTA DE LOS SIGUIENTES ELEMENTOS:",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "380000",
"subtotal": "760000",
"tax": "121600",
"other_taxes": null,
"total": "881600",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00033561",
"internal_reference": "D4P0037",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "NEURO EXPERTIS SA DE CV",
"normalized_name": "NEURO EXPERTIS",
"rfc_type": null,
"slug": "neuro-expertis"
},
"contract_period": {
"published_at": "2024-03-27T21:58:53.000Z",
"starts_at": "2024-03-13T06:00:00.000Z",
"ends_at": "2024-03-23T06:00:00.000Z"
},
"value": {
"subtotal": "109220",
"tax": "17475.2",
"total": "126695.2",
"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": "06034502300003EQUIPOS. PARA NEFROSTOMIA PERCUTANEA. CONSTA DE: - CATETER COLA DE COCHINO DE POLIURETANO RADIOPACO CALIBRE 12 FR X 25 A 35 CM DE LONGITUD. GUIA METALICA DE 0.038 \" (0.965 MM) DE DIAMETRO Y 80 CM DE LONGITUD CON PUNTA DE SEGURIDAD EN J. - DILATADORES RA",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "9000",
"subtotal": "108000",
"tax": "17280",
"other_taxes": null,
"total": "125280",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0100",
"description": "06016604910000CATETERES. PARA ANGIOGRAFIA CEREBRAL DE NYLON O POLITETRAFLUORETILENO DIAMETRO INTERNO: 0.035 PULGADAS. ESTERIL Y DESECHABLE. TIPO SIMMONS. LONGITUD: 100 CM. CALIBRE: 5 FR. CURVA: 1. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "610",
"subtotal": "1220",
"tax": "195.2",
"other_taxes": null,
"total": "1415.2",
"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-45-2024.docx",
"availability": "available",
"size_bytes": "458426",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "8b47d0f85b107a4dfa32f3134504837ec84bd3f80876ece8c317f647c5153808",
"uploaded_at": "2025-12-10T04:12:36.951Z",
"updated_at": "2026-08-05T21:54:31.126Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AA-50-GYR-050GYR055-T-45-2024.docx",
"availability": "available",
"size_bytes": "458426",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "8b47d0f85b107a4dfa32f3134504837ec84bd3f80876ece8c317f647c5153808",
"uploaded_at": "2025-12-10T04:12:38.782Z",
"updated_at": "2026-08-05T21:54:31.126Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T45.pdf",
"availability": "available",
"size_bytes": "1087596",
"mime_type": "application/pdf",
"sha256": "6131c7f40f9b552f6e8c026c82da279344469aa4cfff0b3c659bde6c5a441c0c",
"uploaded_at": "2025-12-10T04:12:41.589Z",
"updated_at": "2026-08-05T21:54:31.180Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T45.pdf",
"availability": "available",
"size_bytes": "1087596",
"mime_type": "application/pdf",
"sha256": "6131c7f40f9b552f6e8c026c82da279344469aa4cfff0b3c659bde6c5a441c0c",
"uploaded_at": "2025-12-10T04:12:44.373Z",
"updated_at": "2026-08-05T21:54:31.180Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T45.pdf",
"availability": "available",
"size_bytes": "1087596",
"mime_type": "application/pdf",
"sha256": "6131c7f40f9b552f6e8c026c82da279344469aa4cfff0b3c659bde6c5a441c0c",
"uploaded_at": "2025-12-10T04:12:47.986Z",
"updated_at": "2026-08-05T21:54:31.180Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "DOCUMENTO FORMALIZADO",
"filename": "45. AA-50-GYR-050GYR055-T-45-2024.pdf",
"availability": "available",
"size_bytes": "1122963",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:12:49.858Z",
"updated_at": "2025-12-10T04:12:49.859Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T01:14:29.483Z",
"last_seen_at": "2026-07-31T02:32:21.440Z",
"first_seen_at": "2025-11-05T05:52:22.170Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:52:22.170Z"
},
"context": {
"prices": [
{
"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"
},
{
"cucop_code": "25401-0605",
"description": "INSUMO QUIRURGICO",
"priced_items": 18329,
"units": [
{
"n": 17089,
"max": 81896551.72,
"min": 0.01,
"p10": 115,
"p50": 3468.37,
"p90": 33000,
"unidad": "PIEZA"
},
{
"n": 785,
"max": 560000,
"min": 1.15,
"p10": 72.5,
"p50": 1029,
"p90": 22262.248,
"unidad": "UNIDAD"
},
{
"n": 334,
"max": 169950738.7931,
"min": 7,
"p10": 130.6,
"p50": 6858.86,
"p90": 18457.659,
"unidad": "SERVICIO"
},
{
"n": 108,
"max": 32000,
"min": 100,
"p10": 398.685,
"p50": 1565.26,
"p90": 8187.639,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 30235,
"min": 521.43,
"p10": 885.715,
"p50": 3677.6,
"p90": 22680,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 19116.9,
"min": 15458,
"p10": 15458,
"p50": 15458,
"p90": 18385.12,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 4829,
"p50": 2662
},
"2024": {
"n": 4853,
"p50": 2900
},
"2025": {
"n": 4932,
"p50": 4300
},
"2026": {
"n": 3715,
"p50": 3500
}
},
"refreshed_at": "2026-09-22T00:15:02.304Z"
},
{
"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"
}
],
"suppliers": [
{
"slug": "comercializadora-suaso",
"name": "COMERCIALIZADORA SUASO SA DE CV",
"total_contracts": 224,
"total_awarded_amount": "108418431.60",
"median_amount": "162168.00",
"distinct_buyers": 2,
"first_contract_at": "2023-01-23T00:00:00.000Z",
"last_contract_at": "2026-08-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 223,
"amount": "108361461.6"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "medtronic",
"name": "MEDTRONIC S DE RL DE CV",
"total_contracts": 337,
"total_awarded_amount": "7802530524.08",
"median_amount": "348000.00",
"distinct_buyers": 16,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-08-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 188,
"amount": "163151211.48"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "neuro-expertis",
"name": "NEURO EXPERTIS SA DE CV",
"total_contracts": 249,
"total_awarded_amount": "114148584.44",
"median_amount": "130152.00",
"distinct_buyers": 4,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-07-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 246,
"amount": "112454671.24"
},
"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-119-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09905616334582801,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-13T09:53:20.000Z",
"ganador": "DANIELA REYES MEJIA",
"ganador_slug": "daniela-reyes-mejia",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "218490.64"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-162-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10365981481431807,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-29T17:22:33.000Z",
"ganador": "PEDRO GONZALEZ PALACIOS",
"ganador_slug": "pedro-gonzalez-palacios",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "611719.04"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-192-2024",
"nombre_procedimiento": "ADQ. MATERIAL DE CURACION (DESIERTA T178)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11190674042423743,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-17T15:24:00.000Z",
"ganador": "ERIKA NAYELI FLORES MORALES",
"ganador_slug": "erika-nayeli-flores-morales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "384456.94"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-37-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11420538681133074,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-07T08:42:13.000Z",
"ganador": "DANIELA REYES MEJIA",
"ganador_slug": "daniela-reyes-mejia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1254308.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-132-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11817041391642091,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-20T23:13:36.000Z",
"ganador": "COMERCIALIZADORA Y DISTRIBUIDORA MON MEDIC SA DE CV",
"ganador_slug": "comercializadora-y-distribuidora-mon-medic",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "588275.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-527-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1193317842085233,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-25T12:40:42.000Z",
"ganador": "ERIK MONREAL SANCHEZ",
"ganador_slug": "erik-monreal-sanchez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "407960.40"
}
]
}