{
"html_url": "https://postor.com.mx/adjudicacion/aa-56-ayo-056ayo944-n-46-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-56-ayo-056ayo944-n-46-2026",
"id": "2549cef7bcb6410fa7b2dda23adb02e8",
"procedure_number": "AA-56-AYO-056AYO944-N-46-2026",
"file_number": "E-2026-00086430",
"title": "ADQ Y SUMINISTRO DE MATERIAL DE OFTALMOLOGÍA (ESP)",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL DE OFTALMOLOGÍA CON EQUIPO A COMODATO (ESP) PARA EL HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DEL BAJÍO, ADSCRITO A LOS SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"acronym": "IMSS-BIENESTAR",
"branch": "56 - SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR",
"buying_unit": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DEL BAJÍO, DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DEL BAJÍO, DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss-bienestar-056ayo",
"unit_slug": "hospital-regional-de-alta-especialidad-del-bajio-direccion-de-administracion-y-finanzas-056ayo944"
},
"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": "247",
"exception_basis": "Art. 54 fr. II",
"internal_control_number": "ADQ Y SUMINISTRO DE MATERIAL DE OFTALMOLOGÍA (ESP)",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-23T20:50:08.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"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": "EL PAGO SE REALIZARÁ A MES VENCIDO, EN UN PLAZO MÁXIMO DE 17 (DIECISIETE) DÍAS HÁBILES SIGUIENTES, CONTADOS A PARTIR DE LA FECHA EN QUE SEA ENTREGADO Y ACEPTADO EL COMPROBANTE FISCAL DIGITAL POR INTERNET (CFDI) EN EL ORGANISMO, PARA SU APROBACIÓN. POR TRANSFERENCIA ELECTRONICA",
"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": "ELECTRÓNICA",
"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": 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": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "BULTO QUIRÚRGICO ( 2 BATAS, CAMPO PARA MESA\n MAYO, CUBRE PANTALLA, CAMPO HENDIDO CON ADHESIVO) DESECHABLE",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": "275",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "CÁNULA FINA DE HIDRODISECCIÓN DE NÚCLEO, 1\"\n (25 MM) DE LARGO CON PUNTA APLANADA, PLASTICO DESECHABLE",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": "275",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "SOLUCIÓN OFTÁLMICA ESTÉRIL COMBINADA PARA\n MIDRIASIS PREOPERATORIA TROPICAMIDA 0.8% CON CLORHIDRATO DE FENILEFRINA AL 5%\n (15ML)",
"requested_quantity": "51",
"minimum_quantity": "51",
"maximum_quantity": "129",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "ANILLO DE PMA PARA ESTABILIZACIÓN DE BOLSA\n CAPSULAR EN CATARATA; ESTÉRIL Y DE UN SOLO USO. MEDIDAS 10, 11 , 12",
"requested_quantity": "17",
"minimum_quantity": "17",
"maximum_quantity": "43",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "LIQUIDOS. PESADO PURIFICADO PARA USO INTRAOCULAR\n PERFLUORURO DE KALINA. ENVASECON 5 ML.",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": "110",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "6",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "PERFLUOROCARBONO LÍQUIDO (PFO U EQUIVALENTE),\n PUREZA =98 %, PARA TAPONAMIENTO INTRAOPERATORIO Y MANIPULACIÓN RETINIANA.",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": "110",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "SONDA DE CRIOCIRUGÍA COMPATIBLE CON LA UNIDAD DE\n CRIOTERAPIA INSTALADA; PUNTA RECTA O CURVA (2–3 MM)",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": "110",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "8",
"cucop_code": "25401-0605",
"specific_item_code": "25401",
"cucop_description": "INSUMO QUIRURGICO",
"description": "SUTURAS. SINTÉTICAS NO ABSORBIBLES MONOFILAMENTO\n DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 13 CM (NEGRO). CALIBRE DE LA\n SUTURA: 8-0",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": "110",
"unit": "UNIDAD",
"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-2026-00071716",
"internal_reference": "HRAEB/SRM/168/2026",
"title": "ADQ Y SUMINISTRO DE MATERIAL DE OFTALMOLOGÍA (ESP)",
"status": "PUBLICADO",
"contractor": {
"name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
"normalized_name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO",
"rfc_type": null,
"slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico"
},
"contract_period": {
"published_at": "2026-07-24T16:01:59.000Z",
"starts_at": "2026-07-25T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "385893.67",
"tax": "61742.99",
"total": "447636.66",
"maximum_subtotal": "965686.2",
"maximum_total": "1120195.99",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0605",
"description": "BULTO QUIRÚRGICO ( 2 BATAS, CAMPO PARA MESA\n MAYO, CUBRE PANTALLA, CAMPO HENDIDO CON ADHESIVO) DESECHABLE",
"unit": "UNIDAD",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "271.42",
"subtotal": "29856.7",
"tax": "4777.07",
"other_taxes": null,
"total": "34633.77",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "CÁNULA FINA DE HIDRODISECCIÓN DE NÚCLEO, 1\"\n (25 MM) DE LARGO CON PUNTA APLANADA, PLASTICO DESECHABLE",
"unit": "UNIDAD",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "70.566",
"subtotal": "7762.26",
"tax": "1241.96",
"other_taxes": null,
"total": "9004.22",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "SOLUCIÓN OFTÁLMICA ESTÉRIL COMBINADA PARA\n MIDRIASIS PREOPERATORIA TROPICAMIDA 0.8% CON CLORHIDRATO DE FENILEFRINA AL 5%\n (15ML)",
"unit": "UNIDAD",
"requested_quantity": "51",
"awarded_quantity": null,
"unit_price": "340.6415",
"subtotal": "17372.7",
"tax": "2779.62",
"other_taxes": null,
"total": "20152.32",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "ANILLO DE PMA PARA ESTABILIZACIÓN DE BOLSA\n CAPSULAR EN CATARATA; ESTÉRIL Y DE UN SOLO USO. MEDIDAS 10, 11 , 12",
"unit": "UNIDAD",
"requested_quantity": "17",
"awarded_quantity": null,
"unit_price": "882.14",
"subtotal": "14996.4",
"tax": "2399.45",
"other_taxes": null,
"total": "17395.85",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "LIQUIDOS. PESADO PURIFICADO PARA USO INTRAOCULAR\n PERFLUORURO DE KALINA. ENVASECON 5 ML.",
"unit": "UNIDAD",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "1788.7",
"subtotal": "78703.14",
"tax": "12592.5",
"other_taxes": null,
"total": "91295.64",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "PERFLUOROCARBONO LÍQUIDO (PFO U EQUIVALENTE),\n PUREZA =98 %, PARA TAPONAMIENTO INTRAOPERATORIO Y MANIPULACIÓN RETINIANA.",
"unit": "UNIDAD",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "1788.7",
"subtotal": "78703.13",
"tax": "12592.5",
"other_taxes": null,
"total": "91295.63",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "SONDA DE CRIOCIRUGÍA COMPATIBLE CON LA UNIDAD DE\n CRIOTERAPIA INSTALADA; PUNTA RECTA O CURVA (2–3 MM)",
"unit": "UNIDAD",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "2991.55",
"subtotal": "131628.21",
"tax": "21060.51",
"other_taxes": null,
"total": "152688.72",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-0605",
"description": "SUTURAS. SINTÉTICAS NO ABSORBIBLES MONOFILAMENTO\n DE NYLON CON AGUJA. LONGITUD DE LA HEBRA: 13 CM (NEGRO). CALIBRE DE LA\n SUTURA: 8-0",
"unit": "UNIDAD",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "610.7",
"subtotal": "26871.13",
"tax": "4299.38",
"other_taxes": null,
"total": "31170.51",
"cucop_description": "INSUMO QUIRURGICO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT.pdf",
"availability": "available",
"size_bytes": "25324257",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-24T16:10:19.262Z",
"updated_at": "2026-07-24T16:10:19.263Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DIC EXP OFT.pdf",
"availability": "available",
"size_bytes": "13214392",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-24T16:10:35.307Z",
"updated_at": "2026-07-24T16:10:35.308Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "TYC OFT.pdf",
"availability": "available",
"size_bytes": "26754622",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-24T16:10:45.550Z",
"updated_at": "2026-07-24T16:10:45.550Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXO COMPLEMENTARIO",
"filename": "ACM OFT.pdf",
"availability": "available",
"size_bytes": "13701365",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-24T16:10:49.139Z",
"updated_at": "2026-07-24T16:10:49.139Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "DAF-1803-26.pdf",
"availability": "available",
"size_bytes": "1398023",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-24T16:10:52.706Z",
"updated_at": "2026-07-24T16:10:52.707Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-02T21:06:41.975Z",
"last_seen_at": "2026-09-27T09:35:19.747Z",
"first_seen_at": "2026-07-24T16:09:47.073Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-02T21:15:04.784Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0605",
"description": "INSUMO QUIRURGICO",
"priced_items": 18329,
"units": [
{
"n": 17089,
"max": 81896551.72,
"min": 0.01,
"p10": 115,
"p50": 3468.37,
"p90": 33000,
"unidad": "PIEZA"
},
{
"n": 785,
"max": 560000,
"min": 1.15,
"p10": 72.5,
"p50": 1029,
"p90": 22262.248,
"unidad": "UNIDAD"
},
{
"n": 334,
"max": 169950738.7931,
"min": 7,
"p10": 130.6,
"p50": 6858.86,
"p90": 18457.659,
"unidad": "SERVICIO"
},
{
"n": 108,
"max": 32000,
"min": 100,
"p10": 398.685,
"p50": 1565.26,
"p90": 8187.639,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 30235,
"min": 521.43,
"p10": 885.715,
"p50": 3677.6,
"p90": 22680,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 19116.9,
"min": 15458,
"p10": 15458,
"p50": 15458,
"p90": 18385.12,
"unidad": "GRAMO"
}
],
"price_by_year": {
"2023": {
"n": 4829,
"p50": 2662
},
"2024": {
"n": 4853,
"p50": 2900
},
"2025": {
"n": 4932,
"p50": 4300
},
"2026": {
"n": 3715,
"p50": 3500
}
},
"refreshed_at": "2026-09-22T00:15:02.304Z"
}
],
"suppliers": [
{
"slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico",
"name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
"total_contracts": 457,
"total_awarded_amount": "370813618.43",
"median_amount": "145387.44",
"distinct_buyers": 11,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2026-09-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "471567.65"
},
"refreshed_at": "2026-09-23T23:45:02.825Z"
}
],
"buyer": {
"slug": "imss-bienestar-056ayo",
"name": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"total_procedures": 3030,
"distinct_suppliers": 1524,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 199,
"ADJUDICACIÓN DIRECTA": 2729,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 97,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
},
"refreshed_at": "2026-09-26T23:45:02.510Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-56-ayo-056ayo944-n-47-2026",
"nombre_procedimiento": "ADQ Y SUM DE MATERIAL DE OFTALMOLOGÍA (MD)",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.12579700725664744,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-23T14:50:30.000Z",
"ganador": "MEDICAL DIMEGAR SA DE CV",
"ganador_slug": "medical-dimegar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4047098.48"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-n-338-2025",
"nombre_procedimiento": "SERVICIO MÉDICO INTEGRAL PARA CENTROS DE EXCELENCIA OFTALMOLÓGICA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.16432497926652678,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-15T13:42:10.000Z",
"ganador": "GVICOA SA DE CV",
"ganador_slug": "gvicoa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "10499997.52"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr013-n-126-2025",
"nombre_procedimiento": "ADJDIR-062-2025 SERVICIO INTEGRAL DE OFTALOMOLOGIA AGOSTO DICIEMBRE 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1643770043175794,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-18T15:19:13.000Z",
"ganador": "GVICOA SA DE CV",
"ganador_slug": "gvicoa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "550884.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-322-2023",
"nombre_procedimiento": "CENTRO DE EXCELENCIA OFTALMOLOGICA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16495273531046684,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T15:30:01.000Z",
"ganador": "MEDICAMEX SA DE CV",
"ganador_slug": "medicamex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "11322875.61"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-344-2024",
"nombre_procedimiento": "HI-TEC MEDICAL",
"dependencia": "INR",
"siglas": "INR",
"score": 0.16755550101068462,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T19:17:05.000Z",
"ganador": "HI-TEC MEDICAL SA DE CV",
"ganador_slug": "hi-tec-medical",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7580685.78"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr013-n-178-2025",
"nombre_procedimiento": "SERVICIO MÉDICO INTEGRAL PARA CENTROS DE EXCELENCIA OFTALMOLÓGICA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.16982816637586406,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-20T11:50:52.000Z",
"ganador": "GVICOA SA DE CV",
"ganador_slug": "gvicoa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "423284.00"
}
]
}