{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn073-n-16-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn073-n-16-2024",
  "id": "873f7ee3e45c4226ad9d12eb30c49b2a",
  "procedure_number": "AA-51-GYN-051GYN073-N-16-2024",
  "file_number": "E-2024-00014833",
  "title": "MATERIAL PARA DISEÑO Y PLANEACION",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "MATERIAL PARA DISEÑO Y PLANEACION"
  },
  "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": "SUBDIRECCIÒN ADMINISTRATIVA DEL HOSPITAL REGIONAL 1º DE OCTUBRE",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÒN ADMINISTRATIVA DEL HOSPITAL REGIONAL 1º DE OCTUBRE",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "issste",
    "unit_slug": "subdirecci-n-administrativa-del-hospital-regional-1-de-octubre-051gyn073"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "090/201/SA/CRM/AD/008/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-27T01:36:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-27T02:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-02-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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 de fondos",
    "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": 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": "21101-0289",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL FOTOGRAFICO",
          "description": "PAPEL SATIN",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "24901-0052",
          "specific_item_code": "24901",
          "cucop_description": "SILICON",
          "description": "SILICON",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "24901-0064",
          "specific_item_code": "24901",
          "cucop_description": "CINTA",
          "description": "CINTA INDUSTRIAL",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "ESPATULA",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "21101-0292",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL / HOJA",
          "description": "PELÍCULA PROTECTORA AUTOADHERIBLE TRANSPARENTE DE 45 X 20 CM",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "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": "24901",
      "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00024735",
      "internal_reference": "090/201/SA/CRM/AD/008/2024",
      "title": "MATERIAL PARA DISEÑO Y PLANEACION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA HEMLAR SA DE CV",
        "normalized_name": "COMERCIALIZADORA HEMLAR",
        "rfc_type": null,
        "slug": "comercializadora-hemlar"
      },
      "contract_period": {
        "published_at": "2024-03-06T01:27:56.000Z",
        "starts_at": "2024-02-06T06:00:00.000Z",
        "ends_at": "2024-02-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "134344.4",
        "tax": "21495.04",
        "total": "155839.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0289",
          "description": "PAPEL SATIN",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "3676.02",
          "subtotal": "73520.4",
          "tax": "11763.2",
          "other_taxes": null,
          "total": "85283.6",
          "cucop_description": "PAPEL FOTOGRAFICO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "24901-0052",
          "description": "SILICON",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "415",
          "subtotal": "12450",
          "tax": "1992",
          "other_taxes": null,
          "total": "14442",
          "cucop_description": "SILICON",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0064",
          "description": "CINTA INDUSTRIAL",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "1553",
          "subtotal": "46590",
          "tax": "7454.4",
          "other_taxes": null,
          "total": "54044.4",
          "cucop_description": "CINTA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "ESPATULA",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "58",
          "subtotal": "232",
          "tax": "37.12",
          "other_taxes": null,
          "total": "269.12",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21101-0292",
          "description": "PELÍCULA PROTECTORA AUTOADHERIBLE TRANSPARENTE DE 45 X 20 CM",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "388",
          "subtotal": "1552",
          "tax": "248.32",
          "other_taxes": null,
          "total": "1800.32",
          "cucop_description": "PAPEL / HOJA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Dictamen.pdf",
      "availability": "available",
      "size_bytes": "352719",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:11:26.451Z",
      "updated_at": "2025-12-09T05:11:26.452Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Solicitud de material de diseÃ±o.pdf",
      "availability": "available",
      "size_bytes": "492359",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:11:29.729Z",
      "updated_at": "2025-12-09T05:11:29.730Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "requerimiento y anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "103985",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:11:31.151Z",
      "updated_at": "2025-12-09T05:11:31.152Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "230517",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:11:32.603Z",
      "updated_at": "2025-12-09T05:11:32.604Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T22:17:57.590Z",
    "last_seen_at": "2026-07-30T23:26:40.230Z",
    "first_seen_at": "2025-11-05T05:49:03.183Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:49:03.183Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0289",
        "description": "PAPEL FOTOGRAFICO",
        "priced_items": 50,
        "units": [
          {
            "n": 44,
            "max": 7730.3,
            "min": 3,
            "p10": 82.185,
            "p50": 363.5,
            "p90": 4500,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 3587.2,
            "min": 175,
            "p10": 199.9,
            "p50": 384.5,
            "p90": 2043.1,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 17,
            "p50": 1207.8
          },
          "2024": {
            "n": 10,
            "p50": 384.345
          },
          "2025": {
            "n": 12,
            "p50": 300.569
          },
          "2026": {
            "n": 11,
            "p50": 498.36
          }
        },
        "refreshed_at": "2026-09-18T22:36:59.387Z"
      },
      {
        "cucop_code": "24901-0052",
        "description": "SILICON",
        "priced_items": 565,
        "units": [
          {
            "n": 554,
            "max": 27364.56,
            "min": 15.91,
            "p10": 65.176,
            "p50": 133.71,
            "p90": 377.793,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 2070,
            "min": 37,
            "p10": 50.5,
            "p50": 103.64,
            "p90": 1486.584,
            "unidad": "LITRO"
          },
          {
            "n": 3,
            "max": 800,
            "min": 48.97,
            "p10": 139.176,
            "p50": 500,
            "p90": 740,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 382
          },
          "2023": {
            "n": 176,
            "p50": 139.095
          },
          "2024": {
            "n": 136,
            "p50": 126.87
          },
          "2025": {
            "n": 136,
            "p50": 130.01
          },
          "2026": {
            "n": 116,
            "p50": 155
          }
        },
        "refreshed_at": "2026-09-25T07:45:01.870Z"
      },
      {
        "cucop_code": "24901-0064",
        "description": "CINTA",
        "priced_items": 214,
        "units": [
          {
            "n": 198,
            "max": 15910,
            "min": 2.9,
            "p10": 24.098,
            "p50": 159.065,
            "p90": 1045.046,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 548.69,
            "min": 54,
            "p10": 78.32,
            "p50": 184.36,
            "p90": 421.946,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 32.82,
            "min": 1.75,
            "p10": 2.77,
            "p50": 6.765,
            "p90": 25.488,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 81.89,
            "min": 12.06,
            "p10": 14.992,
            "p50": 26.72,
            "p90": 70.856,
            "unidad": "LITRO"
          },
          {
            "n": 3,
            "max": 3150,
            "min": 26.0936,
            "p10": 40.8749,
            "p50": 100,
            "p90": 2540,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 30,
            "p50": 182.33
          },
          "2024": {
            "n": 37,
            "p50": 120
          },
          "2025": {
            "n": 75,
            "p50": 133.5
          },
          "2026": {
            "n": 72,
            "p50": 188.45
          }
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      },
      {
        "cucop_code": "24901-0066",
        "description": "BROCHA",
        "priced_items": 2098,
        "units": [
          {
            "n": 2054,
            "max": 969827.59,
            "min": 1.14,
            "p10": 15.535,
            "p50": 57,
            "p90": 250,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 265.95,
            "min": 13,
            "p10": 19.4,
            "p50": 59.65,
            "p90": 135.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 1357.76,
            "min": 113.3,
            "p10": 172.422,
            "p50": 370.145,
            "p90": 699.242,
            "unidad": "GALON"
          },
          {
            "n": 6,
            "max": 1450087,
            "min": 258.62,
            "p10": 380.625,
            "p50": 1291.685,
            "p90": 750996.985,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 76.17,
            "min": 25,
            "p10": 32.752,
            "p50": 47.41,
            "p90": 69.494,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 100,
            "min": 45.21,
            "p10": 49.347,
            "p50": 59.5,
            "p90": 88,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 107
          },
          "2023": {
            "n": 552,
            "p50": 68.925
          },
          "2024": {
            "n": 582,
            "p50": 55.05
          },
          "2025": {
            "n": 543,
            "p50": 60
          },
          "2026": {
            "n": 420,
            "p50": 52.08
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      },
      {
        "cucop_code": "21101-0292",
        "description": "PAPEL / HOJA",
        "priced_items": 508,
        "units": [
          {
            "n": 437,
            "max": 259560,
            "min": 0.1293,
            "p10": 6.54,
            "p50": 120.65,
            "p90": 864,
            "unidad": "PIEZA"
          },
          {
            "n": 30,
            "max": 9999,
            "min": 19,
            "p10": 20.04,
            "p50": 61.915,
            "p90": 1110,
            "unidad": "UNIDAD"
          },
          {
            "n": 23,
            "max": 308829.64,
            "min": 173.93,
            "p10": 225,
            "p50": 676.62,
            "p90": 1578.644,
            "unidad": "LOTE"
          },
          {
            "n": 17,
            "max": 9080,
            "min": 0.1338,
            "p10": 0.325,
            "p50": 0.4003,
            "p90": 3595.072,
            "unidad": "MILLAR"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2,
            "p50": 71.6
          },
          "2024": {
            "n": 58,
            "p50": 61.83
          },
          "2025": {
            "n": 129,
            "p50": 145
          },
          "2026": {
            "n": 319,
            "p50": 162.75
          }
        },
        "refreshed_at": "2026-09-24T19:30:03.317Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-hemlar",
        "name": "COMERCIALIZADORA HEMLAR SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "2789534.57",
        "median_amount": "103518.40",
        "distinct_buyers": 1,
        "first_contract_at": "2024-02-02T00:00:00.000Z",
        "last_contract_at": "2025-06-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "2789534.57"
        },
        "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": "2026-09-26T18:15:02.625Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn003-n-10-2024",
      "nombre_procedimiento": "MATERIALES Y UITLES DE OFICINA SAZS/DA/007/2024",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.14289361238479004,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T10:44:06.000Z",
      "ganador": "BRENDA LIZBETH RAMIREZ CRUZ",
      "ganador_slug": "brenda-lizbeth-ramirez-cruz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "233874.56"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn003-n-9-2024",
      "nombre_procedimiento": "MATERIALES Y UITLES DE OFICINA SAZS/DA/008/2024",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.14947335268318784,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T10:36:09.000Z",
      "ganador": "SCHONBORN SA DE CV",
      "ganador_slug": "schonborn",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46307.20"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn003-n-13-2023",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.15203911972278916,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-30T13:05:59.000Z",
      "ganador": "BRENDA LIZBETH RAMIREZ CRUZ",
      "ganador_slug": "brenda-lizbeth-ramirez-cruz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99709.89"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn057-n-83-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.15854496708780186,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-18T13:34:08.000Z",
      "ganador": "MYRIAM YEYMY DE LOERA MENDEZ",
      "ganador_slug": "myriam-yeymy-de-loera-mendez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "33344.71"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn003-n-3-2024",
      "nombre_procedimiento": "SAZS/DA/006/2024 \"MATERIALES Y ÚTILES DE OFICINA\"",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.16128452554756711,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-20T11:03:03.000Z",
      "ganador": "ANA LAURA PEREZ OLGUIN",
      "ganador_slug": "ana-laura-perez-olguin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "274068.56"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn061-n-166-2025",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE  OFICINA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.16770250604763515,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-24T12:46:41.000Z",
      "ganador": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA SA DE CV",
      "ganador_slug": "proveedora-de-oficinas-la-esfera-de-puebla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2735.86"
    }
  ]
}