{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-34-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-34-2023",
"id": "de860993c7e44e39b58686327c5879d5",
"procedure_number": "AA-51-GYN-051GYN022-N-34-2023",
"file_number": "E-2023-00117987",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"entity": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"slug": "issste",
"unit_slug": "departamento-de-recursos-materiales-y-obras-051gyn022"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"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": "DT/DRMYO/AD/0032/2023, TLAX.",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-09T23:34:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "29",
"state": "TLAXCALA",
"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": "10",
"payment_method": "TRANSFERENCIA BANCARIA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"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": true,
"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": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES NEGROS DE SILICONA PARA COCINAR (PAR)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOTE DE BASURA RUBBERMAID 10 GALONES",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOTE DE BASURA DEPLASTICO CON TAPA Y PEDAL DE 20 LITROS.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO 35X25 CM",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0053",
"specific_item_code": "21601",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"description": "DESPACHADOR PARA TOALLA SANITAS.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA METALICA INOXIDABLE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21101-0269",
"specific_item_code": "21101",
"cucop_description": "PLAYO",
"description": "PLASTICO ADHERIBLE EGA PACK 45 X 1200 (ROLLO)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2024-00122897",
"internal_reference": "DT/DRMYO/AD/0032/2023, TLAX.",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
"normalized_name": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16 01 25",
"rfc_type": null,
"slug": "comercializadora-y-consultoria-ceaz-16-01-25"
},
"contract_period": {
"published_at": "2024-10-09T23:34:17.000Z",
"starts_at": "2023-03-30T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2371.5",
"tax": "379.44",
"total": "2750.94",
"maximum_subtotal": "4743",
"maximum_total": "5501.88",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES NEGROS DE SILICONA PARA COCINAR (PAR)",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "282",
"subtotal": "282",
"tax": "45.12",
"other_taxes": null,
"total": "327.12",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOTE DE BASURA RUBBERMAID 10 GALONES",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "418.5",
"subtotal": "418.5",
"tax": "66.96",
"other_taxes": null,
"total": "485.46",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOTE DE BASURA DEPLASTICO CON TAPA Y PEDAL DE 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "493.5",
"subtotal": "493.5",
"tax": "78.96",
"other_taxes": null,
"total": "572.46",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO 35X25 CM",
"unit": "KILOGRAMO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "90",
"subtotal": "90",
"tax": "14.4",
"other_taxes": null,
"total": "104.4",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0053",
"description": "DESPACHADOR PARA TOALLA SANITAS.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "405",
"subtotal": "405",
"tax": "64.8",
"other_taxes": null,
"total": "469.8",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA METALICA INOXIDABLE",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7.5",
"subtotal": "7.5",
"tax": "1.2",
"other_taxes": null,
"total": "8.7",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21101-0269",
"description": "PLASTICO ADHERIBLE EGA PACK 45 X 1200 (ROLLO)",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "675",
"subtotal": "675",
"tax": "108",
"other_taxes": null,
"total": "783",
"cucop_description": "PLAYO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX TEC CAT CONC AD-0032.xls",
"availability": "available",
"size_bytes": "2733056",
"mime_type": "application/vnd.ms-excel",
"sha256": null,
"uploaded_at": "2025-12-10T13:47:35.537Z",
"updated_at": "2025-12-10T13:47:35.538Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "DT-AD-0032-2023.pdf",
"availability": "available",
"size_bytes": "6143204",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:47:39.139Z",
"updated_at": "2025-12-10T13:47:39.140Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T23:37:40.201Z",
"last_seen_at": "2026-08-01T23:37:40.186Z",
"first_seen_at": "2025-11-05T07:39:50.457Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:39:50.457Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1130,
"units": [
{
"n": 1043,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 350,
"p50": 21.52
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3408,
"units": [
{
"n": 2210,
"max": 449982,
"min": 0.27,
"p10": 17.429,
"p50": 90,
"p90": 999.1,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 736,
"p50": 78.79
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0053",
"description": "TOALLERO (TOALLA PAPEL)",
"priced_items": 283,
"units": [
{
"n": 261,
"max": 4125,
"min": 1,
"p10": 48.9,
"p50": 445,
"p90": 1407.28,
"unidad": "PIEZA"
},
{
"n": 19,
"max": 1970,
"min": 10.95,
"p10": 206,
"p50": 418,
"p90": 1397,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 83,
"p50": 448
},
"2024": {
"n": 69,
"p50": 398.8
},
"2025": {
"n": 77,
"p50": 358.17
},
"2026": {
"n": 54,
"p50": 598.975
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0028",
"description": "FIBRA",
"priced_items": 1683,
"units": [
{
"n": 1606,
"max": 9750,
"min": 0.1,
"p10": 5.8,
"p50": 21,
"p90": 214.315,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 350,
"min": 3.68,
"p10": 3.9,
"p50": 13.645,
"p90": 192.823,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 204,
"min": 127.05,
"p10": 133.525,
"p50": 179.425,
"p90": 199.75,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1047.2,
"min": 18.37,
"p10": 32.302,
"p50": 61.6,
"p90": 697.2,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 104.24,
"min": 14.93,
"p10": 24.558,
"p50": 41.2,
"p90": 87.292,
"unidad": "LITRO"
},
{
"n": 4,
"max": 152,
"min": 98,
"p10": 98,
"p50": 125,
"p90": 152,
"unidad": "GALON"
},
{
"n": 3,
"max": 27,
"min": 13.8,
"p10": 16.04,
"p50": 25,
"p90": 26.6,
"unidad": "METRO"
},
{
"n": 3,
"max": 329.74,
"min": 5.25,
"p10": 50.106,
"p50": 229.53,
"p90": 309.698,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 373,
"p50": 19.02
},
"2024": {
"n": 341,
"p50": 24
},
"2025": {
"n": 432,
"p50": 21
},
"2026": {
"n": 537,
"p50": 20.82
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21101-0269",
"description": "PLAYO",
"priced_items": 221,
"units": [
{
"n": 200,
"max": 3478.34,
"min": 18.96,
"p10": 90,
"p50": 161.125,
"p90": 608.65,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 1129.74,
"min": 96.59,
"p10": 105.959,
"p50": 195.565,
"p90": 607.974,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 114.73,
"min": 42.9,
"p10": 44.37,
"p50": 58.97,
"p90": 90.419,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 132
},
"2024": {
"n": 48,
"p50": 200.945
},
"2025": {
"n": 33,
"p50": 269.25
},
"2026": {
"n": 113,
"p50": 144.67
}
},
"refreshed_at": "2026-09-22T06:00:47.235Z"
}
],
"suppliers": [
{
"slug": "comercializadora-y-consultoria-ceaz-16-01-25",
"name": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
"total_contracts": 19,
"total_awarded_amount": "795438.41",
"median_amount": "11808.75",
"distinct_buyers": 8,
"first_contract_at": "2023-03-30T00:00:00.000Z",
"last_contract_at": "2026-07-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "42281.2"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18361,
"distinct_suppliers": 6321,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-48-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.12925933737446582,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-06T10:57:45.000Z",
"ganador": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
"ganador_slug": "comercializadora-y-consultoria-ceaz-16-01-25",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3866.34"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn032-n-65-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.13417811801172097,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-29T12:55:14.000Z",
"ganador": "GRUPO MAYURI S DE RL DE CV",
"ganador_slug": "grupo-mayuri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "364292.66"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-44-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.13719858374578142,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-31T16:52:51.000Z",
"ganador": "ANGELICA MARIA RIVERA VILLA",
"ganador_slug": "angelica-maria-rivera-villa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2465.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn028-n-62-2024",
"nombre_procedimiento": "SDI-063-2024 LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1402923548395708,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T18:17:45.000Z",
"ganador": "JESUS ANTONIO MEJIA PANTOJA",
"ganador_slug": "jesus-antonio-mejia-pantoja",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "590000.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-33-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.14080114851011005,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-09T17:34:39.000Z",
"ganador": "ANGELICA MARIA RIVERA VILLA",
"ganador_slug": "angelica-maria-rivera-villa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2767.76"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn041-n-192-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ATÍCULOS DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.14247964955562753,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-11T16:55:59.000Z",
"ganador": "SONIA CATALINA TORRES MONTIEL",
"ganador_slug": "sonia-catalina-torres-montiel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2286275.32"
}
]
}