{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr060-n-90-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr060-n-90-2026",
  "id": "5106f04d8d60c058e063a61200a9b557",
  "procedure_number": "AA-50-GYR-050GYR060-N-90-2026",
  "file_number": "E-2026-00037349",
  "title": "ADQUISICION DE INSUMOS GRUPO 120 (ARTICULOS DE COCINA Y COMEDOR) PERIODO 2026",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE INSUMOS DEL GRUPO DE SUMINISTRO 120 (ARTICULOS DE COCINA Y COMEDOR) PERIODO 2026"
  },
  "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 PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-pediatria-del-cmno-departamento-de-abastecimiento-y-equipamiento-050gyr060"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "REQUERIMIENTO 0081/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-04T23:16:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-17T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "14",
    "state": "JALISCO",
    "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": "DENTRO DE LOS VEINTE DIAS POSTERIORES A LA ENTREGA DE 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": "ELECTRÓNICA",
    "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": "22301-0083",
          "specific_item_code": "22301",
          "cucop_description": "VASOS DESECHABLES",
          "description": "120.951.0112.00.01  VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "22301-0024",
          "specific_item_code": "22301",
          "cucop_description": "CUBIERTOS DESECHABLES",
          "description": "120.253.0638.00.01 TAPA DESECHABLE DE POLIETILENO G05060 PARA VASO TERMICO DESECHABLE DE POLIESTIRENO EXPANDIBLE, ESPESOR DE LA PARED 2.2 MILIMETROS, CAPACIDAD AL BORDE DEL VASO 197.5 MILILITROS, COLOR BLANCO DE 177 CC. A 6 ONZAS. CAJA CON 1000 PIEZAS, 10 PAQUETES DE 100 PIEZAS CADA UNO.",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "22301-0020",
          "specific_item_code": "22301",
          "cucop_description": "CHAROLA",
          "description": "120.198.1691.00.01 CONTENEDOR 8X8X3 C/3 DIV. MEDIDAS EN CM: 21 X 21 X 8. MATERIAL: BAGAZO DE CAÑA DE AZUCAR. CON NUMERO DE CODIGO BR-88D. CAJA CON 200 PIEZAS.",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "22301-0110",
          "specific_item_code": "22301",
          "cucop_description": "FILTROS DESECHABLES",
          "description": "120.703.0014.00.01 PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "22301-0024",
          "specific_item_code": "22301",
          "cucop_description": "CUBIERTOS DESECHABLES",
          "description": "120. 253.0505.03.01 CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
          "requested_quantity": "240",
          "minimum_quantity": "240",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22301",
      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00044809",
      "internal_reference": "D6P0010",
      "title": "ADQUISICION DE INSUMOS GRUPO 120 (ARTICULOS DE COCINA Y COMEDOR) PERIODO 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2026-05-29T20:59:24.000Z",
        "starts_at": "2026-05-11T06:00:00.000Z",
        "ends_at": "2026-05-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "478096",
        "tax": "76495.36",
        "total": "554591.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0020",
          "description": "120.198.1691.00.01 CONTENEDOR 8X8X3 C/3 DIV. MEDIDAS EN CM: 21 X 21 X 8. MATERIAL: BAGAZO DE CAÑA DE AZUCAR. CON NUMERO DE CODIGO BR-88D. CAJA CON 200 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "586",
          "subtotal": "146500",
          "tax": "23440",
          "other_taxes": null,
          "total": "169940",
          "cucop_description": "CHAROLA",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0024",
          "description": "120. 253.0505.03.01 CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
          "unit": "PIEZA",
          "requested_quantity": "240",
          "awarded_quantity": null,
          "unit_price": "336",
          "subtotal": "80640",
          "tax": "12902.4",
          "other_taxes": null,
          "total": "93542.4",
          "cucop_description": "CUBIERTOS DESECHABLES",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0024",
          "description": "120.253.0638.00.01 TAPA DESECHABLE DE POLIETILENO G05060 PARA VASO TERMICO DESECHABLE DE POLIESTIRENO EXPANDIBLE, ESPESOR DE LA PARED 2.2 MILIMETROS, CAPACIDAD AL BORDE DEL VASO 197.5 MILILITROS, COLOR BLANCO DE 177 CC. A 6 ONZAS. CAJA CON 1000 PIEZAS, 10 PAQUETES DE 100 PIEZAS CADA UNO.",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "479.2",
          "subtotal": "86256",
          "tax": "13800.96",
          "other_taxes": null,
          "total": "100056.96",
          "cucop_description": "CUBIERTOS DESECHABLES",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0110",
          "description": "120.703.0014.00.01 PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "685",
          "subtotal": "123300",
          "tax": "19728",
          "other_taxes": null,
          "total": "143028",
          "cucop_description": "FILTROS DESECHABLES",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "22301-0083",
          "description": "120.951.0112.00.01  VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "23",
          "subtotal": "41400",
          "tax": "6624",
          "other_taxes": null,
          "total": "48024",
          "cucop_description": "VASOS DESECHABLES",
          "partida_code": "22301",
          "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "3e3a77db-ce44-44ae-844a-b63fe8b1e9aa",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXTEC.pdf",
      "availability": "available",
      "size_bytes": "195556",
      "mime_type": "application/pdf",
      "sha256": "358634edca8adb8a4eb03dd9044f53a78a6979a67afa918a10a67fa6d8ff8eed",
      "uploaded_at": "2026-08-06T20:28:14.203Z",
      "updated_at": "2026-08-06T20:28:14.204Z"
    },
    {
      "id": "56efe14c-dbcd-450d-831d-9f8a108d7a04",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXP53CYC.pdf",
      "availability": "available",
      "size_bytes": "39315035",
      "mime_type": "application/pdf",
      "sha256": "70e3bfe77ee10cf48ccf605c0b4ed817afe9c4669b6ffc96767832b997b260ba",
      "uploaded_at": "2026-08-06T20:28:26.511Z",
      "updated_at": "2026-08-06T20:28:26.511Z"
    },
    {
      "id": "f64007b3-ef7d-4f12-aa41-777ea2e6e835",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FALLO N-90-2026.pdf",
      "availability": "available",
      "size_bytes": "812058",
      "mime_type": "application/pdf",
      "sha256": "229fd06ecc053aa9b4122251ff5e869db3f519ae3207cfeff54e621e3d71ed12",
      "uploaded_at": "2026-08-06T20:28:28.330Z",
      "updated_at": "2026-08-06T20:28:28.330Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T00:27:48.761Z",
    "last_seen_at": "2026-09-27T10:21:02.362Z",
    "first_seen_at": "2026-08-06T20:28:06.282Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T20:28:06.282Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22301-0020",
        "description": "CHAROLA",
        "priced_items": 1118,
        "units": [
          {
            "n": 1028,
            "max": 431123.33,
            "min": 0.4,
            "p10": 48.095,
            "p50": 240,
            "p90": 775.933,
            "unidad": "PIEZA"
          },
          {
            "n": 54,
            "max": 599,
            "min": 1.75,
            "p10": 100.2,
            "p50": 191.9,
            "p90": 394.22,
            "unidad": "UNIDAD"
          },
          {
            "n": 31,
            "max": 1200,
            "min": 1.99,
            "p10": 45,
            "p50": 131.6,
            "p90": 243,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 8794.75,
            "min": 195,
            "p10": 957.292,
            "p50": 4006.46,
            "p90": 7837.092,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 383.4
          },
          "2023": {
            "n": 270,
            "p50": 224.22
          },
          "2024": {
            "n": 334,
            "p50": 239.02
          },
          "2025": {
            "n": 344,
            "p50": 246.42
          },
          "2026": {
            "n": 169,
            "p50": 224.5
          }
        },
        "refreshed_at": "2026-09-22T21:45:17.601Z"
      },
      {
        "cucop_code": "22301-0024",
        "description": "CUBIERTOS DESECHABLES",
        "priced_items": 160,
        "units": [
          {
            "n": 142,
            "max": 28933.77,
            "min": 0.195,
            "p10": 7.15,
            "p50": 223,
            "p90": 825,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 398,
            "min": 5,
            "p10": 16,
            "p50": 37,
            "p90": 264.635,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 55,
            "p50": 165
          },
          "2024": {
            "n": 34,
            "p50": 125.335
          },
          "2025": {
            "n": 38,
            "p50": 242.735
          },
          "2026": {
            "n": 33,
            "p50": 241
          }
        },
        "refreshed_at": "2026-09-18T22:37:17.107Z"
      },
      {
        "cucop_code": "22301-0110",
        "description": "FILTROS DESECHABLES",
        "priced_items": 124,
        "units": [
          {
            "n": 117,
            "max": 45539.22,
            "min": 16,
            "p10": 50.6,
            "p50": 760,
            "p90": 8230.368,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 248.4,
            "min": 42.78,
            "p10": 60.116,
            "p50": 96.01,
            "p90": 237.64,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 36,
            "p50": 676.285
          },
          "2024": {
            "n": 34,
            "p50": 709.5
          },
          "2025": {
            "n": 34,
            "p50": 752.5
          },
          "2026": {
            "n": 20,
            "p50": 637.5
          }
        },
        "refreshed_at": "2026-09-18T22:37:18.519Z"
      },
      {
        "cucop_code": "22301-0083",
        "description": "VASOS DESECHABLES",
        "priced_items": 269,
        "units": [
          {
            "n": 213,
            "max": 76483,
            "min": 0.4,
            "p10": 1.206,
            "p50": 55,
            "p90": 1236,
            "unidad": "PIEZA"
          },
          {
            "n": 52,
            "max": 210164.4,
            "min": 0.76,
            "p10": 18.091,
            "p50": 61,
            "p90": 625,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 125,
            "p50": 54
          },
          "2024": {
            "n": 57,
            "p50": 121
          },
          "2025": {
            "n": 51,
            "p50": 35
          },
          "2026": {
            "n": 36,
            "p50": 60
          }
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      }
    ],
    "suppliers": [
      {
        "slug": "promedica-garcia",
        "name": "PROMEDICA GARCIA SA DE CV",
        "total_contracts": 585,
        "total_awarded_amount": "191374592.49",
        "median_amount": "27775.62",
        "distinct_buyers": 3,
        "first_contract_at": "2023-01-16T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 581,
          "amount": "190724140.7"
        },
        "refreshed_at": "2026-09-21T21:00:02.251Z"
      }
    ],
    "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-050gyr067-n-37-2024",
      "nombre_procedimiento": "ADQUISICION INSUMOS GPO 120 EQUIPO DE COCINA Y COMEDOR, (MAT. DESECHABLE) 2024",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09507554769515347,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-28T16:51:58.000Z",
      "ganador": "ABASTECEDORA INTEGRAL ESPECIALIZADA SA DE CV",
      "ganador_slug": "abastecedora-integral-especializada",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "403545.21"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr057-n-244-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE COCINA GPO 120",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09843581328178408,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-30T18:29:57.000Z",
      "ganador": "NALLELY IVONNE DOMINGUEZ ARANGO",
      "ganador_slug": "nallely-ivonne-dominguez-arango",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "14347.46"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-203-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL  GPO. 120 ARTICULOS COCINA Y COMEDOR, 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10316734276207173,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-28T16:37:15.000Z",
      "ganador": "BRIAN ALEXIS TREJO GARCIA",
      "ganador_slug": "brian-alexis-trejo-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "327646.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-82-2025",
      "nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 120 ARTICULOS DE COCINA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10520988075674131,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-09T16:20:04.000Z",
      "ganador": "ADRIAN SOLIS GONZALEZ",
      "ganador_slug": "adrian-solis-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "394692.90"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr067-n-27-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DEL GPO.120, ARTÍCULOS COCINA Y COMEDOR (DESECHABLES),",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.106930130307069,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-10T10:05:57.000Z",
      "ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
      "ganador_slug": "grupo-abastecedor-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "313084.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-81-2025",
      "nombre_procedimiento": "AA-N-81-2025 - ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR DEL GPO. 120 PARA LA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10886047972911839,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-07T16:33:44.000Z",
      "ganador": "FRANCISCO ALEJANDRO ARIAS HERNANDEZ",
      "ganador_slug": "francisco-alejandro-arias-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "668972.00"
    }
  ]
}