{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-83-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-83-2023",
  "id": "b1a82869fee8496ab7d1ee3cd3fa4dc4",
  "procedure_number": "AA-51-GYN-051GYN022-N-83-2023",
  "file_number": "E-2023-00118374",
  "title": "ADQUISICION DE MATERIAL DE CURACIÓN",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICION DE MATERIAL DE CURACIÓN"
  },
  "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": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "DT/DRMYO/AD/0095/2023, TLAX.",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-13T21:06:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-25T06:00:00.000Z",
    "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": "25401-0203",
          "specific_item_code": "25401",
          "cucop_description": "ESPEJO PARA BOCA SIN AUMENTO",
          "description": "ESPEJO DENTAL SIN AUMENTO NO. 3.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "2",
          "cucop_code": "25401-0226",
          "specific_item_code": "25401",
          "cucop_description": "FRESA (ODONTOLOGIA)",
          "description": "FRESA DE CARBURO DE BOLA DE 1/2",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "3",
          "cucop_code": "25401-0475",
          "specific_item_code": "25401",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "description": "ACIDO POLIGLICOLICO VICRYL 7-0 DOBLE AGUJA. (CAJA)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "4",
          "cucop_code": "25401-0412",
          "specific_item_code": "25401",
          "cucop_description": "POLVO DE PIEDRA POMEZ PARA USO DENTAL",
          "description": "PIEDRA ARKANSAS PLANA NO. 4. PARA AFILAR HU/FRIEDY.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "5",
          "cucop_code": "25401-0226",
          "specific_item_code": "25401",
          "cucop_description": "FRESA (ODONTOLOGIA)",
          "description": "FRESA DE CARBURO DE BOLA DE 1/4",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "6",
          "cucop_code": "25401-0430",
          "specific_item_code": "25401",
          "cucop_description": "RESINA ACRILICA AUTOPOLIMERIZABLE (LIQUIDA)",
          "description": "KIT DE RESINAS FLUIDAS MARCA MEDENTAL",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "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-2024-00134401",
      "internal_reference": "DT/DRMYO/AD/0095/2023, TLAX.",
      "title": "ADQUISICION DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HI - TEC MEDICAL DEL SUR SA DE CV",
        "normalized_name": "HI TEC MEDICAL DEL SUR",
        "rfc_type": null,
        "slug": "hi-tec-medical-del-sur"
      },
      "contract_period": {
        "published_at": "2025-01-13T21:06:10.000Z",
        "starts_at": "2023-08-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4981.23",
        "tax": "797",
        "total": "5778.23",
        "maximum_subtotal": "9962.46",
        "maximum_total": "11018.48076",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0203",
          "description": "ESPEJO DENTAL SIN AUMENTO NO. 3.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "40",
          "tax": "6.4",
          "other_taxes": null,
          "total": "46.4",
          "cucop_description": "ESPEJO PARA BOCA SIN AUMENTO",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0226",
          "description": "FRESA DE CARBURO DE BOLA DE 1/2",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "33.33",
          "subtotal": "33.33",
          "tax": "5.33",
          "other_taxes": null,
          "total": "38.66",
          "cucop_description": "FRESA (ODONTOLOGIA)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0475",
          "description": "ACIDO POLIGLICOLICO VICRYL 7-0 DOBLE AGUJA. (CAJA)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3588",
          "subtotal": "3588",
          "tax": "574.08",
          "other_taxes": null,
          "total": "4162.08",
          "cucop_description": "SUTURA SINTÉTICA ABSORBIBLE",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0412",
          "description": "PIEDRA ARKANSAS PLANA NO. 4. PARA AFILAR HU/FRIEDY.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "760",
          "subtotal": "760",
          "tax": "121.6",
          "other_taxes": null,
          "total": "881.6",
          "cucop_description": "POLVO DE PIEDRA POMEZ PARA USO DENTAL",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0226",
          "description": "FRESA DE CARBURO DE BOLA DE 1/4",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "33.33",
          "subtotal": "33.33",
          "tax": "5.33",
          "other_taxes": null,
          "total": "38.66",
          "cucop_description": "FRESA (ODONTOLOGIA)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        },
        {
          "number": "0",
          "cucop_code": "25401-0430",
          "description": "KIT DE RESINAS FLUIDAS MARCA MEDENTAL",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "526.57",
          "subtotal": "526.57",
          "tax": "84.25",
          "other_taxes": null,
          "total": "610.82",
          "cucop_description": "RESINA ACRILICA AUTOPOLIMERIZABLE (LIQUIDA)",
          "partida_code": "25401",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "4A SESION EXTRAORDINARIA SAAS 2023.pdf",
      "availability": "available",
      "size_bytes": "2599132",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T10:36:56.094Z",
      "updated_at": "2025-11-03T10:36:56.095Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX TEC CAT CONCEPTOS CTO AD-0095.xls",
      "availability": "available",
      "size_bytes": "1425920",
      "mime_type": "application/vnd.ms-excel",
      "sha256": null,
      "uploaded_at": "2025-11-03T10:37:02.667Z",
      "updated_at": "2025-11-03T10:37:02.668Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DT-AD-0095-2023.pdf",
      "availability": "available",
      "size_bytes": "6416576",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T10:37:12.946Z",
      "updated_at": "2025-11-03T10:37:12.947Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T10:22:13.609Z",
    "last_seen_at": "2026-08-02T10:22:13.590Z",
    "first_seen_at": "2025-11-03T08:51:20.510Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T08:51:20.510Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25401-0203",
        "description": "ESPEJO PARA BOCA SIN AUMENTO",
        "priced_items": 53,
        "units": [
          {
            "n": 53,
            "max": 574319.2,
            "min": 2.8,
            "p10": 27.76,
            "p50": 230,
            "p90": 2620,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 22,
            "p50": 173.765
          },
          "2024": {
            "n": 16,
            "p50": 217.29
          },
          "2025": {
            "n": 12,
            "p50": 1701
          },
          "2026": {
            "n": 3,
            "p50": 2620
          }
        },
        "refreshed_at": "2026-09-18T22:37:58.492Z"
      },
      {
        "cucop_code": "25401-0226",
        "description": "FRESA (ODONTOLOGIA)",
        "priced_items": 1389,
        "units": [
          {
            "n": 1361,
            "max": 228000,
            "min": 10.6,
            "p10": 17.5,
            "p50": 63.5,
            "p90": 5500,
            "unidad": "PIEZA"
          },
          {
            "n": 27,
            "max": 579.9,
            "min": 13.65,
            "p10": 14.272,
            "p50": 23.94,
            "p90": 579.9,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 341,
            "p50": 79
          },
          "2024": {
            "n": 428,
            "p50": 46.37
          },
          "2025": {
            "n": 365,
            "p50": 97.45
          },
          "2026": {
            "n": 255,
            "p50": 43
          }
        },
        "refreshed_at": "2026-09-18T22:37:58.492Z"
      },
      {
        "cucop_code": "25401-0475",
        "description": "SUTURA SINTÉTICA ABSORBIBLE",
        "priced_items": 1282,
        "units": [
          {
            "n": 1123,
            "max": 136276.9,
            "min": 0.001,
            "p10": 238.4,
            "p50": 942.86,
            "p90": 5829.6,
            "unidad": "PIEZA"
          },
          {
            "n": 154,
            "max": 46492,
            "min": 16.75,
            "p10": 290.692,
            "p50": 595.415,
            "p90": 6290.602,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 3880,
            "min": 175,
            "p10": 282.9,
            "p50": 840,
            "p90": 3168,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 604,
            "p50": 549.395
          },
          "2024": {
            "n": 395,
            "p50": 888
          },
          "2025": {
            "n": 202,
            "p50": 2049.825
          },
          "2026": {
            "n": 81,
            "p50": 1700
          }
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "cucop_code": "25401-0412",
        "description": "POLVO DE PIEDRA POMEZ PARA USO DENTAL",
        "priced_items": 6,
        "units": [
          {
            "n": 5,
            "max": 6094,
            "min": 13,
            "p10": 13.8,
            "p50": 30,
            "p90": 3960.4,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 387.5
          },
          "2024": {
            "n": 1,
            "p50": 13
          },
          "2025": {
            "n": 2,
            "p50": 3062
          },
          "2026": {
            "n": 1,
            "p50": 32
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      },
      {
        "cucop_code": "25401-0430",
        "description": "RESINA ACRILICA AUTOPOLIMERIZABLE (LIQUIDA)",
        "priced_items": 216,
        "units": [
          {
            "n": 210,
            "max": 35272.73,
            "min": 18,
            "p10": 292.67,
            "p50": 697.67,
            "p90": 2955,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 2095.75,
            "min": 318.5,
            "p10": 338.392,
            "p50": 417.96,
            "p90": 1760.192,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 50,
            "p50": 884
          },
          "2024": {
            "n": 51,
            "p50": 562
          },
          "2025": {
            "n": 61,
            "p50": 937
          },
          "2026": {
            "n": 54,
            "p50": 530
          }
        },
        "refreshed_at": "2026-09-18T22:38:00.269Z"
      }
    ],
    "suppliers": [
      {
        "slug": "hi-tec-medical-del-sur",
        "name": "HI - TEC MEDICAL DEL SUR SA DE CV",
        "total_contracts": 68,
        "total_awarded_amount": "231983203.54",
        "median_amount": "168149.35",
        "distinct_buyers": 6,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-09-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 17,
          "amount": "1937300.17"
        },
        "refreshed_at": "2026-09-18T03:15:14.512Z"
      }
    ],
    "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": "2026-09-26T18:15:02.625Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn022-n-84-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1366979479789734,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-13T15:05:48.000Z",
      "ganador": "PROYECTOS Y  SERVICIOS ANGELOPOLIS SA DE CV",
      "ganador_slug": "proyectos-y-servicios-angelopolis",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3681.84"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn031-n-64-2024",
      "nombre_procedimiento": "ADQUISICION DE INSTRUMENTAL MEDICO MENOR DE REPOSICION Y MATERIALES Y ACCESORIOS",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.16280686855316162,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-30T12:52:56.000Z",
      "ganador": "RODRIGO JOSE RIVERO GOMEZ",
      "ganador_slug": "rodrigo-jose-rivero-gomez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "107441.98"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn032-n-52-2024",
      "nombre_procedimiento": "MATERIALES Y ACCESORIOS MEDICOS MENORES DE REPOSICION",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1645427942276001,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-19T13:27:15.000Z",
      "ganador": "SURGERY DIVERSITY DE IM SA DE CV",
      "ganador_slug": "surgery-diversity-de-im",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "371200.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4433-2023",
      "nombre_procedimiento": "ADQUISICION  DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS PARA LICENCIATURA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.16595757007598877,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-20T11:18:48.000Z",
      "ganador": "RG SOLUCIONES INTEGRALES SA DE CV",
      "ganador_slug": "rg-soluciones-integrales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "114999.84"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn051-n-20-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1677011251449585,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-01T17:01:22.000Z",
      "ganador": "NEGOCIOS GLOBALES DE MEXICO GALENO S DE RL DE CV",
      "ganador_slug": "negocios-globales-de-mexico-galeno",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "264032.24"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn085-n-422-2024",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN DE ALTA ESPECIALIDAD",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.176461626502177,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-31T13:00:18.000Z",
      "ganador": "COMERCIALIZADORA COFRADIA SA DE CV",
      "ganador_slug": "comercializadora-cofradia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "65433.28"
    }
  ]
}