{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn046-n-9-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn046-n-9-2023",
"id": "0f8420ad1d1c44538a80a20183945e29",
"procedure_number": "AA-51-GYN-051GYN046-N-9-2023",
"file_number": "E-2023-00013792",
"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": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL PRESIDENTE JUAREZ, SUBDIRECCION ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL PRESIDENTE JUAREZ, SUBDIRECCION ADMINISTRATIVA",
"entity": "instituto de seguridad y servicios sociales de los trabajadores del estado",
"slug": "issste",
"unit_slug": "hospital-regional-presidente-juarez-subdireccion-administrativa-051gyn046"
},
"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": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-28T21:18:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-01-09T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "20",
"state": "OAXACA",
"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": 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": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLAS DE PAPEL PARA SECADO DE MANOS (SANITAS COLOR BLANCO) CAJA CON 2000 PIEZAS",
"requested_quantity": "540",
"minimum_quantity": "540",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "EMULSIFICANTE DE GRASA Y DETERGENTE LÍQUIDO (DOS EN UNO) PRODUCTO LÍQUIDO, PH MAYOR AL 6.5% (AL 1% EN AGUA), ESPUMA CONTROLABLE, EXCELENTE SOLUBILIDAD EN AGUA. 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "NEUTRALIZANTE DE ALCALINIDAD Y CLORO, PRODUCTO LÍQUIDO, ACTIVO A BASE DE ÁCIDOS DÉBILES CON CAPACIDAD DE NEUTRALIZAR CARBONATOS Y AGENTES ALCALINOS, REDUCTOR DE CARGA ELECTRO ESTÁTICA. 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN EN GEL ANTIBACTERIAL PARA MANOS. BIDÓN CON 20 LITROS",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "PRELAVADOR ALCALINO PARA SUCIEDADES PESADAS, PRODUCTO LÍQUIDO PH MAYOR AL 12.0 (AL 1% EN AGUA). 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "BLANQUEADOR OXIGENADO CLORADO PARA ROPA, PRODUCTO LÍQUIDO, ELIMINADOR DE MANCHAS PARA CUALQUIER TIPO DE TELAS, PARA AMBIENTES ALCALINOS, PH MAYOR AL 15% (AL 1% EN AGUA). 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0072",
"specific_item_code": "21601",
"cucop_description": "SUAVIZANTE",
"description": "SUAVIZANTE DE ROPA, PRODUCTO LÍQUIDO, HIPOALERGÉNICO, DENSIDAD MAYOR AL 0.90. 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2023-00026827",
"internal_reference": "HRPBJ-CRM-002-2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "WALQUIM SA DE CV",
"normalized_name": "WALQUIM",
"rfc_type": null,
"slug": "walquim"
},
"contract_period": {
"published_at": "2023-04-28T21:18:45.000Z",
"starts_at": "2023-01-09T06:00:00.000Z",
"ends_at": "2023-01-20T06:00:00.000Z"
},
"value": {
"subtotal": "164650",
"tax": "26344",
"total": "190994",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "BLANQUEADOR OXIGENADO CLORADO PARA ROPA, PRODUCTO LÍQUIDO, ELIMINADOR DE MANCHAS PARA CUALQUIER TIPO DE TELAS, PARA AMBIENTES ALCALINOS, PH MAYOR AL 15% (AL 1% EN AGUA). 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1210",
"subtotal": "12100",
"tax": "1936",
"other_taxes": null,
"total": "14036",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0072",
"description": "SUAVIZANTE DE ROPA, PRODUCTO LÍQUIDO, HIPOALERGÉNICO, DENSIDAD MAYOR AL 0.90. 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "750",
"subtotal": "37500",
"tax": "6000",
"other_taxes": null,
"total": "43500",
"cucop_description": "SUAVIZANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "PRELAVADOR ALCALINO PARA SUCIEDADES PESADAS, PRODUCTO LÍQUIDO PH MAYOR AL 12.0 (AL 1% EN AGUA). 100% BIODEGRADABLE. BIDÓN CON 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "870",
"subtotal": "7830",
"tax": "1252.8",
"other_taxes": null,
"total": "9082.8",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN EN GEL ANTIBACTERIAL PARA MANOS. BIDÓN CON 20 LITROS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "616",
"subtotal": "12320",
"tax": "1971.2",
"other_taxes": null,
"total": "14291.2",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00026823",
"internal_reference": "HRPBJ-CRM-AD-001-2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ANA LILIA RUIZ CADENA",
"normalized_name": "ANA LILIA RUIZ CADENA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-04-28T21:19:25.000Z",
"starts_at": "2023-01-09T06:00:00.000Z",
"ends_at": "2023-01-20T06:00:00.000Z"
},
"value": {
"subtotal": "159969.6",
"tax": "25595.14",
"total": "185564.74",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÉCNICO.pdf",
"availability": "available",
"size_bytes": "892827",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:08:38.808Z",
"updated_at": "2025-12-04T12:08:38.810Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "20230324122953591_0001 (1).pdf",
"availability": "available",
"size_bytes": "293152",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:08:43.835Z",
"updated_at": "2025-12-04T12:08:43.836Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "20230324123037652.pdf",
"availability": "available",
"size_bytes": "759073",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:08:46.639Z",
"updated_at": "2025-12-04T12:08:46.640Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T17:14:49.436Z",
"last_seen_at": "2026-07-27T18:32:22.477Z",
"first_seen_at": "2025-11-05T04:35:52.656Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:35:52.656Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1767,
"units": [
{
"n": 1193,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 148.2,
"p90": 1654.914,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 249,
"p50": 290
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0072",
"description": "SUAVIZANTE",
"priced_items": 158,
"units": [
{
"n": 123,
"max": 4207.4,
"min": 17.7,
"p10": 30.1,
"p50": 308.44,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 8940,
"min": 16.8,
"p10": 20,
"p50": 29.95,
"p90": 125,
"unidad": "LITRO"
},
{
"n": 5,
"max": 760,
"min": 89,
"p10": 96.16,
"p50": 329.9,
"p90": 641.84,
"unidad": "GALON"
},
{
"n": 5,
"max": 3186,
"min": 202,
"p10": 292.924,
"p50": 2984,
"p90": 3151.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 40,
"p50": 421.055
},
"2024": {
"n": 31,
"p50": 329
},
"2025": {
"n": 43,
"p50": 258.62
},
"2026": {
"n": 44,
"p50": 190.08
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1906,
"units": [
{
"n": 1505,
"max": 214280,
"min": 0.1,
"p10": 32.504,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 500,
"p50": 369.09
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
}
],
"suppliers": [
{
"slug": "walquim",
"name": "WALQUIM SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "1635458.48",
"median_amount": "370277.80",
"distinct_buyers": 1,
"first_contract_at": "2023-01-09T00:00:00.000Z",
"last_contract_at": "2025-05-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "1635458.48"
},
"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-051gyn008-n-99-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.12443721294403076,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-29T15:08:53.000Z",
"ganador": "TRESA CAPITAL S DE RL DE CV",
"ganador_slug": "tresa-capital",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "536191.44"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn042-n-83-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.12671870748512037,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-27T09:09:27.000Z",
"ganador": "SANDRA MORENO OBREGON",
"ganador_slug": "sandra-moreno-obregon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "18864.64"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-7-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12919962406158447,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-31T15:01:24.000Z",
"ganador": "PEDRO RUBEN JIMENEZ NUÑEZ",
"ganador_slug": "pedro-ruben-jimenez-nunez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "45883.68"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn004-n-13-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12945005683452027,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-16T13:35:21.000Z",
"ganador": "RICASA LIMPIEZA SA DE CV",
"ganador_slug": "ricasa-limpieza",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "945727.34"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn042-n-51-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12989158212492202,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-17T10:46:04.000Z",
"ganador": "QITSA SOLUCIONES QUIMICAS SA DE CV",
"ganador_slug": "qitsa-soluciones-quimicas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "468615.58"
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-9-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.13645494797557134,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-15T13:30:15.000Z",
"ganador": "PRODUCTOS, MATERIALES Y SERVICIOS DE TABASCO S DE RL DE CV",
"ganador_slug": "productos-materiales-y-servicios-de-tabasco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "399904.20"
}
]
}