{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-i-194-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-i-194-2024",
  "id": "d8be00e567ea4717b86407e2990371db",
  "procedure_number": "AA-50-GYR-050GYR058-I-194-2024",
  "file_number": "E-2024-00086256",
  "title": "I194 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO MATERIAL DE LABORATORIO VARIAS CLAVES PARA LA UMAE HE NO. 1 CMNB LEÓN GTO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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-050GYR058-I-194-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-26T20:44:02.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-07-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "20 DÍAS POSTERIORES A LA EMISIÓN DEL CONTRA RECIBO",
    "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": "25401-0023",
          "specific_item_code": "25401",
          "cucop_description": "AGUJA PARA PUNCION DE VASOS",
          "description": "080.025.0052.00.02 AGUJAS PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES DESECHABLES. 21 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-6668",
          "specific_item_code": "25401",
          "cucop_description": "080.725.4487 SUSTANCIAS BIOLOGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
          "description": "080.725.4487 SUSTANCIAS BIOLOGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "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": "25401-7949",
          "specific_item_code": "25401",
          "cucop_description": "080.835.0110 SUSTANCIAS BIOLOGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "description": "080.835.0110 SUSTANCIAS BIOLOGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "25401-0493",
          "specific_item_code": "25401",
          "cucop_description": "TIRAS DE FLUORESCEINA (USO OFTALMOLOGICO)",
          "description": "080.823.6236.02.01 SOLUCIONES. FLUORESCEINA SOLUCION INYECTABLE. CADA ML CONTIENE: FLUORESCEINA SODICA 100 MG. TATC. ENVASE CON UNA AMPOLLETA Y/O FRASCO AMPULA DE 5 ML.",
          "requested_quantity": "53",
          "minimum_quantity": "53",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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-2024-00115325",
      "internal_reference": "D4P0227",
      "title": "I194 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL DIMEGAR SA DE CV",
        "normalized_name": "MEDICAL DIMEGAR",
        "rfc_type": null,
        "slug": "medical-dimegar"
      },
      "contract_period": {
        "published_at": "2024-08-26T20:44:02.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18550",
        "tax": "2968",
        "total": "21518",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0493",
          "description": "080.823.6236.02.01 SOLUCIONES. FLUORESCEINA SOLUCION INYECTABLE. CADA ML CONTIENE: FLUORESCEINA SODICA 100 MG. TATC. ENVASE CON UNA AMPOLLETA Y/O FRASCO AMPULA DE 5 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "53",
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "18550",
          "tax": "2968",
          "other_taxes": null,
          "total": "21518",
          "cucop_description": "TIRAS DE FLUORESCEINA (USO OFTALMOLOGICO)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00115328",
      "internal_reference": "D4P0228",
      "title": "I194 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WILLIAMS TOY TAVARES",
        "normalized_name": "WILLIAMS TOY TAVARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-08-26T20:44:50.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6064",
        "tax": "970.24",
        "total": "7034.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-6668",
          "description": "080.725.4487 SUSTANCIAS BIOLOGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "325",
          "subtotal": "1950",
          "tax": "312",
          "other_taxes": null,
          "total": "2262",
          "cucop_description": "080.725.4487 SUSTANCIAS BIOLOGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-7949",
          "description": "080.835.0110 SUSTANCIAS BIOLOGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "205.7",
          "subtotal": "4114",
          "tax": "658.24",
          "other_taxes": null,
          "total": "4772.24",
          "cucop_description": "080.835.0110 SUSTANCIAS BIOLOGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    },
    {
      "id": "C-2024-00115331",
      "internal_reference": "D4P0229",
      "title": "I194 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "normalized_name": "CONSORCIO HOSPITALARIO",
        "rfc_type": null,
        "slug": "consorcio-hospitalario"
      },
      "contract_period": {
        "published_at": "2024-08-26T20:46:07.000Z",
        "starts_at": "2024-07-26T06:00:00.000Z",
        "ends_at": "2024-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50400",
        "tax": "8064",
        "total": "58464",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0023",
          "description": "080.025.0052.00.02 AGUJAS PARA TOMA Y RECOLECCION DE SANGRE SENCILLA Y/O MULTIPLE ESTERILES DESECHABLES. 21 G. X 38 MM. CAJA CON 100 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "160",
          "awarded_quantity": null,
          "unit_price": "315",
          "subtotal": "50400",
          "tax": "8064",
          "other_taxes": null,
          "total": "58464",
          "cucop_description": "AGUJA PARA PUNCION DE VASOS",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "maag_fo-con-04_Solicitud_de_Cotizacion I194 LABORATORIO.doc",
      "availability": "available",
      "size_bytes": "677888",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:41:29.119Z",
      "updated_at": "2025-12-10T20:41:29.120Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJUDICACION AA-50-GYR-050GYR058-I-194-2024.pdf",
      "availability": "available",
      "size_bytes": "370871",
      "mime_type": "application/pdf",
      "sha256": "6c7d38d9256b4220f5c95a2b4d3582a42e173196017bf7bd7d2b1eb571c19399",
      "uploaded_at": "2025-12-10T20:41:31.380Z",
      "updated_at": "2026-08-06T03:06:49.844Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJUDICACION AA-50-GYR-050GYR058-I-194-2024.pdf",
      "availability": "available",
      "size_bytes": "370871",
      "mime_type": "application/pdf",
      "sha256": "6c7d38d9256b4220f5c95a2b4d3582a42e173196017bf7bd7d2b1eb571c19399",
      "uploaded_at": "2025-12-10T20:41:33.165Z",
      "updated_at": "2026-08-06T03:06:49.844Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ADJUDICACION AA-50-GYR-050GYR058-I-194-2024.pdf",
      "availability": "available",
      "size_bytes": "370871",
      "mime_type": "application/pdf",
      "sha256": "6c7d38d9256b4220f5c95a2b4d3582a42e173196017bf7bd7d2b1eb571c19399",
      "uploaded_at": "2025-12-10T20:41:36.295Z",
      "updated_at": "2026-08-06T03:06:49.844Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T17:44:30.768Z",
    "last_seen_at": "2026-08-01T17:44:30.739Z",
    "first_seen_at": "2025-11-05T07:32:45.861Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:32:45.861Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0493",
        "description": "TIRAS DE FLUORESCEINA (USO OFTALMOLOGICO)",
        "priced_items": 333,
        "units": [
          {
            "n": 323,
            "max": 108155,
            "min": 0.001,
            "p10": 27.246,
            "p50": 320.25,
            "p90": 3145.344,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 2600,
            "min": 350,
            "p10": 350,
            "p50": 600,
            "p90": 1502.72,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 20,
            "p50": 955
          },
          "2024": {
            "n": 20,
            "p50": 846.25
          },
          "2025": {
            "n": 283,
            "p50": 279.77
          },
          "2026": {
            "n": 10,
            "p50": 693.09
          }
        },
        "refreshed_at": "2026-09-18T22:38:01.314Z"
      },
      {
        "cucop_code": "25401-6668",
        "description": "080.725.4487 SUSTANCIAS BIOLOGICAS ALBUMINA BOVINA POLIMERIZADA PARA PRUEBAS EN TUBO O LAMINA EN MEDIO ALBUMINOSO PARA FACILITAR LA AGLUTINACION DE ERITROCITOS SENSIBILIZADOS. FRASCO CON 10 ML. RTC.",
        "priced_items": 95,
        "units": [
          {
            "n": 89,
            "max": 1417.85,
            "min": 80,
            "p10": 270,
            "p50": 410,
            "p90": 550,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 360,
            "min": 295,
            "p10": 312.48,
            "p50": 354,
            "p90": 358,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 38,
            "p50": 382.725
          },
          "2024": {
            "n": 55,
            "p50": 405
          },
          "2025": {
            "n": 1,
            "p50": 427
          },
          "2026": {
            "n": 1,
            "p50": 345
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "25401-7949",
        "description": "080.835.0110 SUSTANCIAS BIOLOGICAS ANTI RH (D) ALBUMINOSO. ANTISUERO PARA TIPIFICAR LA SANGRE DE ORIGEN MONOCLONAL. FRASCO CON 10 ML. RTC.",
        "priced_items": 148,
        "units": [
          {
            "n": 135,
            "max": 2755,
            "min": 112,
            "p10": 202.28,
            "p50": 350,
            "p90": 568.6,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 444,
            "min": 94.98,
            "p10": 171.97,
            "p50": 260,
            "p90": 408,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 59,
            "p50": 320
          },
          "2024": {
            "n": 87,
            "p50": 350
          },
          "2025": {
            "n": 1,
            "p50": 783.43
          },
          "2026": {
            "n": 1,
            "p50": 646
          }
        },
        "refreshed_at": "2026-09-18T22:38:21.235Z"
      },
      {
        "cucop_code": "25401-0023",
        "description": "AGUJA PARA PUNCION DE VASOS",
        "priced_items": 159,
        "units": [
          {
            "n": 147,
            "max": 171000,
            "min": 1,
            "p10": 100,
            "p50": 291.02,
            "p90": 28967.16,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 5988,
            "min": 55.2,
            "p10": 97.53,
            "p50": 264.5,
            "p90": 906,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 55,
            "p50": 234.52
          },
          "2024": {
            "n": 50,
            "p50": 263.5
          },
          "2025": {
            "n": 21,
            "p50": 570.97
          },
          "2026": {
            "n": 33,
            "p50": 11705
          }
        },
        "refreshed_at": "2026-09-18T22:37:56.148Z"
      }
    ],
    "suppliers": [
      {
        "slug": "consorcio-hospitalario",
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "total_contracts": 738,
        "total_awarded_amount": "136069430.40",
        "median_amount": "22256.34",
        "distinct_buyers": 8,
        "first_contract_at": "2023-01-20T00:00:00.000Z",
        "last_contract_at": "2026-09-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 726,
          "amount": "125886922.6"
        },
        "refreshed_at": "2026-09-25T23:45:05.634Z"
      },
      {
        "slug": "medical-dimegar",
        "name": "MEDICAL DIMEGAR SA DE CV",
        "total_contracts": 279,
        "total_awarded_amount": "1084502148.77",
        "median_amount": "549840.00",
        "distinct_buyers": 17,
        "first_contract_at": "2023-01-11T00:00:00.000Z",
        "last_contract_at": "2026-11-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 164,
          "amount": "758441636.36"
        },
        "refreshed_at": "2026-09-26T00:00:02.312Z"
      }
    ],
    "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-050gyr998-t-393-2023",
      "nombre_procedimiento": "T393 ADJUDICACIÓN DE MATERIAL DE LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1293527147366753,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-14T12:48:04.000Z",
      "ganador": "TS AJE DE MEXICO SA DE CV",
      "ganador_slug": "ts-aje-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "18714.63"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr049-t-249-2023",
      "nombre_procedimiento": "AA-UMAE- DVFN-2023 MEDICAMENTOS Y MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13091466220958048,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-26T14:25:37.000Z",
      "ganador": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
      "ganador_slug": "proveedora-nacional-de-material-de-curacion",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "488696.75"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-i-110-2025",
      "nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 080 MATERIAL DE LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1310059350129389,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T11:30:48.000Z",
      "ganador": "AURORA ESCAMILLA ZENTENO",
      "ganador_slug": "aurora-escamilla-zenteno",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "42102.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-50-2024",
      "nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13841889638675497,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-10T12:57:55.000Z",
      "ganador": "GRUPO BIOMYRE SC",
      "ganador_slug": "grupo-biomyre",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17411.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr046-t-85-2024",
      "nombre_procedimiento": "REQ A24043, 44 Y 48 RAD Y LAB DES T75",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14064685813822053,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-25T09:51:07.000Z",
      "ganador": "OPERACIONES TECNICAS SAMBA SA DE CV",
      "ganador_slug": "operaciones-tecnicas-samba",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "16970.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-i-617-2023",
      "nombre_procedimiento": "I617 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14363324642180786,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-31T12:41:38.000Z",
      "ganador": "MEDICAL DIMEGAR SA DE CV",
      "ganador_slug": "medical-dimegar",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "43373.04"
    }
  ]
}