{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-506-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-506-2023",
  "id": "b1bae2282d574f4d8721a98b3b5d793b",
  "procedure_number": "AA-50-GYR-050GYR055-T-506-2023",
  "file_number": "E-2023-00100044",
  "title": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "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-506-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-13T01:45:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-10-13T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-10-13T06:00:00.000Z",
    "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": "25401-4557",
          "specific_item_code": "25401",
          "cucop_description": "060.066.0971 DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR MULTIENZIMATICO COMPUESTO DE CLORURO DE DODECIL O DIDECIL DIMETILAMONIO PH QUE ASEGURE LA ACCION OPTIMA DE LAS ENZIMAS ACTIVO EN TODO TIPO DE AGUA NO CORROSIVO. SOBRE CON 20 A 25 G. ENVASE DESDE 10 A 100 SOBRES.",
          "description": "06006608720002DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CON",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "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": "25401-0041",
          "specific_item_code": "25401",
          "cucop_description": "APOSITO",
          "description": "06008809670000APOSITOS. TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON BORDES REFORZADOS DE",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "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": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "06016769500000CANULAS. DE SILICON DE DOS LUMENES CON TAPON ESTERIL Y DESECHABLE CALIBRE 12 FR Y 90 CM DE LONGITUD CON COJINETE DE POLIESTER CON CONECTOR LUER LOCK CON PINZA OBTURADORA Y CON INTRODUCTOR DE 12.5 FR. TIPO: HICKMAN. PIEZA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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": "25401-0470",
          "specific_item_code": "25401",
          "cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
          "description": "06084143711201SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA  SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
          "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": "5",
          "cucop_code": "25401-0476",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA NO ABSORBIBLE",
          "description": "06084102621101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 90 CM CALIBRE DE LA SUTURA: 5-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO DOBLE ARMADO AHUSADA (15-17 MM) ENVASE CON 12 PIEZAS.",
          "requested_quantity": "29",
          "minimum_quantity": "29",
          "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-2023-00135250",
      "internal_reference": "D3P0802",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-10-26T22:49:17.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24865",
        "tax": "3978.4",
        "total": "28843.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4557",
          "description": "06006608720002DETERGENTES O LIMPIADORES. DETERGENTE ENZIMATICO, CON ACTIVIDAD PROTEOLITICA. CONCENTRADO, PARA UTILIZARSE EN INSTRUMENTAL Y EQUIPO MEDICO. LIQUIDO: FRASCO CON 1 A 5 LITROS, DOSIFICADOR INTEGRADO O CON CAPACIDAD PARA INTEGRAR EL DOSIFICADOR. ENVASE CON",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "285",
          "subtotal": "1995",
          "tax": "319.2",
          "other_taxes": null,
          "total": "2314.2",
          "cucop_description": "060.066.0971 DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR MULTIENZIMATICO COMPUESTO DE CLORURO DE DODECIL O DIDECIL DIMETILAMONIO PH QUE ASEGURE LA ACCION OPTIMA DE LAS ENZIMAS ACTIVO EN TODO TIPO DE AGUA NO CORROSIVO. SOBRE CON 20 A 25 G. ENVASE DESDE 10 A 100 SOBRES.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0041",
          "description": "06008809670000APOSITOS. TRANSPARENTE ESTERIL DE POLIURETANO CON ADHESIVO HIPOALERGENICO LIBRE DE LATEX CON TECNOLOGIA DE CONFORT; EL FILM INTEGRA UNA ALMOHADILLA DE GEL TRANSPARENTE Y ABSORBENTE IMPREGNADA CON GLUCONATO DE CLORHEXIDINA AL 2%, CON BORDES REFORZADOS DE",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "4380",
          "subtotal": "21900",
          "tax": "3504",
          "other_taxes": null,
          "total": "25404",
          "cucop_description": "APOSITO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0470",
          "description": "06084143711201SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA 68 - 75 CM CALIBRE DE LA  SUTURA. 2-0 CARACTERISTICAS DE LA AGUJA. 1/2 CIRCULO, AHUSADA (25 - 27 MM).",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "485",
          "subtotal": "970",
          "tax": "155.2",
          "other_taxes": null,
          "total": "1125.2",
          "cucop_description": "SUTURAS CATGUT CROMICO CON AGUJA",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2023-00135251",
      "internal_reference": "D3P0807",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PABLO JUVENTINO MEZA VUDOYRA",
        "normalized_name": "PABLO JUVENTINO MEZA VUDOYRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-26T22:50:33.000Z",
        "starts_at": "2023-10-17T06:00:00.000Z",
        "ends_at": "2023-10-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26680",
        "tax": "4268",
        "total": "30948",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0476",
          "description": "06084102621101SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 90 CM CALIBRE DE LA SUTURA: 5-0 CARACTERISTICAS DE LA AGUJA: 1/2 CIRCULO DOBLE ARMADO AHUSADA (15-17 MM) ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "29",
          "awarded_quantity": null,
          "unit_price": "920",
          "subtotal": "26680",
          "tax": "4268",
          "other_taxes": null,
          "total": "30948",
          "cucop_description": "SUTURA SINTÉTICA NO 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": "AA-50-GYR-050GYR055-T-506-2023.docx",
      "availability": "available",
      "size_bytes": "1210077",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "4aabcb4e79324b109f32f31aec40cac9ad623326de6ee770507f9538f4dc6351",
      "uploaded_at": "2025-12-11T03:49:23.528Z",
      "updated_at": "2026-08-06T02:42:56.015Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-50-GYR-050GYR055-T-506-2023.docx",
      "availability": "available",
      "size_bytes": "1210077",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "4aabcb4e79324b109f32f31aec40cac9ad623326de6ee770507f9538f4dc6351",
      "uploaded_at": "2025-12-11T03:49:25.928Z",
      "updated_at": "2026-08-06T02:42:56.015Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T506.pdf",
      "availability": "available",
      "size_bytes": "933612",
      "mime_type": "application/pdf",
      "sha256": "42e5f8586e86765ee4948abb59889defd6be0a7fdfb7f9cbaf671d1e40729de3",
      "uploaded_at": "2025-12-11T03:49:31.724Z",
      "updated_at": "2026-08-06T02:42:54.434Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "T506.pdf",
      "availability": "available",
      "size_bytes": "933612",
      "mime_type": "application/pdf",
      "sha256": "42e5f8586e86765ee4948abb59889defd6be0a7fdfb7f9cbaf671d1e40729de3",
      "uploaded_at": "2025-12-11T03:49:33.412Z",
      "updated_at": "2026-08-06T02:42:54.434Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T11:39:04.734Z",
    "last_seen_at": "2026-07-29T12:47:51.970Z",
    "first_seen_at": "2025-11-05T05:16:30.775Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:16:30.775Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-4557",
        "description": "060.066.0971 DETERGENTES O LIMPIADORES. DETERGENTE O LIMPIADOR MULTIENZIMATICO COMPUESTO DE CLORURO DE DODECIL O DIDECIL DIMETILAMONIO PH QUE ASEGURE LA ACCION OPTIMA DE LAS ENZIMAS ACTIVO EN TODO TIPO DE AGUA NO CORROSIVO. SOBRE CON 20 A 25 G. ENVASE DESDE 10 A 100 SOBRES.",
        "priced_items": 69,
        "units": [
          {
            "n": 55,
            "max": 6150,
            "min": 80,
            "p10": 88.24,
            "p50": 206,
            "p90": 2159.768,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 12517.64,
            "min": 17.93,
            "p10": 17.93,
            "p50": 69.63,
            "p90": 553.2,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 23,
            "p50": 185.96
          },
          "2024": {
            "n": 16,
            "p50": 242.5
          },
          "2025": {
            "n": 16,
            "p50": 84.12
          },
          "2026": {
            "n": 14,
            "p50": 605.5
          }
        },
        "refreshed_at": "2026-09-18T22:38:14.214Z"
      },
      {
        "cucop_code": "25401-0041",
        "description": "APOSITO",
        "priced_items": 3389,
        "units": [
          {
            "n": 3093,
            "max": 704035200,
            "min": 0.001,
            "p10": 87,
            "p50": 978.5,
            "p90": 8600,
            "unidad": "PIEZA"
          },
          {
            "n": 291,
            "max": 233260.68,
            "min": 1,
            "p10": 128,
            "p50": 1340,
            "p90": 7864.09,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1429,
            "p50": 741
          },
          "2024": {
            "n": 936,
            "p50": 944.5
          },
          "2025": {
            "n": 639,
            "p50": 1420
          },
          "2026": {
            "n": 385,
            "p50": 1626.57
          }
        },
        "refreshed_at": "2026-09-23T23:45:02.825Z"
      },
      {
        "cucop_code": "25401-0470",
        "description": "SUTURAS CATGUT CROMICO CON AGUJA",
        "priced_items": 837,
        "units": [
          {
            "n": 753,
            "max": 192871,
            "min": 9.83,
            "p10": 274.432,
            "p50": 475,
            "p90": 2729.84,
            "unidad": "PIEZA"
          },
          {
            "n": 80,
            "max": 2030.77,
            "min": 44.5,
            "p10": 274.8,
            "p50": 366.34,
            "p90": 838.1,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 54000,
            "min": 352.5,
            "p10": 356.28,
            "p50": 371.4,
            "p90": 43274.28,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 581,
            "p50": 411.6
          },
          "2024": {
            "n": 147,
            "p50": 495
          },
          "2025": {
            "n": 71,
            "p50": 770.04
          },
          "2026": {
            "n": 38,
            "p50": 1186.1217
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      },
      {
        "cucop_code": "25401-0476",
        "description": "SUTURA SINTÉTICA NO ABSORBIBLE",
        "priced_items": 1465,
        "units": [
          {
            "n": 1366,
            "max": 42000,
            "min": 0.79,
            "p10": 205,
            "p50": 705.855,
            "p90": 5287.775,
            "unidad": "PIEZA"
          },
          {
            "n": 96,
            "max": 20000,
            "min": 153.9,
            "p10": 210.335,
            "p50": 638.61,
            "p90": 5821.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 672,
            "min": 350,
            "p10": 358.4,
            "p50": 392,
            "p90": 616,
            "unidad": "MILIMETRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 888,
            "p50": 693.065
          },
          "2024": {
            "n": 363,
            "p50": 641.56
          },
          "2025": {
            "n": 104,
            "p50": 887.88
          },
          "2026": {
            "n": 110,
            "p50": 2595.445
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-lini",
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "total_contracts": 1567,
        "total_awarded_amount": "451786053.98",
        "median_amount": "46832.10",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1522,
          "amount": "396713558.04"
        },
        "refreshed_at": "2026-09-25T23:30:03.148Z"
      }
    ],
    "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-050gyr082-n-132-2024",
      "nombre_procedimiento": "MATERIAL CURACION SUSTANTIVO MARZO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07975757122039795,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-17T11:34:55.000Z",
      "ganador": "SOPORTE MEDICO INTEGRAL SA DE CV",
      "ganador_slug": "soporte-medico-integral",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "85204.93"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-77-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08696811872910581,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-17T14:05:23.000Z",
      "ganador": "COMERCIALIZADORA SUASO SA DE CV",
      "ganador_slug": "comercializadora-suaso",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "230747.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-375-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09837068299897067,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-05T10:22:32.000Z",
      "ganador": "MED PHONE DE CONTACTO STP SA DE CV",
      "ganador_slug": "med-phone-de-contacto-stp",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "505781.59"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-t-263-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION FOLIO CAS 0101",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11867797374725342,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-29T16:27:36.000Z",
      "ganador": "CAPACE MEDICAL SA DE CV",
      "ganador_slug": "capace-medical",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "106147.02"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr036-n-108-2023",
      "nombre_procedimiento": "AA-050-GYR-050GYR036-N-108-2023 ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1222907304763794,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-25T15:32:09.000Z",
      "ganador": "COMERCIALIZADORA LINI SA DE CV",
      "ganador_slug": "comercializadora-lini",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "133454.61"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-t-373-2023",
      "nombre_procedimiento": "AA-T-373-2023 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12373589731836776,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T21:29:05.000Z",
      "ganador": "AXEL LEONARDO CASTRO JIMENEZ",
      "ganador_slug": "axel-leonardo-castro-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "133547.66"
    }
  ]
}