{
  "html_url": "https://postor.com.mx/adjudicacion/aa-70-036-911003999-n-11-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-70-036-911003999-n-11-2026",
  "id": "e30bf9f2a89d43bc8aa8616f218d459b",
  "procedure_number": "AA-70-036-911003999-N-11-2026",
  "file_number": "E-2026-00101306",
  "title": "SEG-AA-N-11-2026",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE ENSEÑANZA PARA EL PROGRMA PEEI  PARA LA SEG"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE EDUCACIÓN (GTO)",
    "acronym": "070036",
    "branch": "70 - GUANAJUATO",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "Secretaría de Finanzas del Estado de Guanajuato",
    "slug": "070036",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-911003999"
  },
  "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SEG-AA-N-11-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-11T15:10:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-23T06:00:00.000Z",
    "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": "12",
    "payment_method": "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": 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": "21701-0025",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
          "description": "PAPEL BOND TAMAÑO CARTA   95 A 97 %  BLANCURA PAQUETE CON 500 HOJAS 75 GR",
          "requested_quantity": "480",
          "minimum_quantity": "480",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "2",
          "cucop_code": "21701-0025",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
          "description": "PLUMONES  (MARCADOR DE AGUA VARIOS COLORES) 12 PIEZAS  BASE AGUA DIFERENTES COLORES  PLUMON GRUESO",
          "requested_quantity": "240",
          "minimum_quantity": "240",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "3",
          "cucop_code": "21701-0011",
          "specific_item_code": "21701",
          "cucop_description": "JUGUETES",
          "description": "SONAJAS PLÁSTICO  DIMENSIONES DE 4 A 6CM DE DIÁMETRO, LARGO DE 9 A 15CM NO TÓXICO  VARIOS COLORES",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "4",
          "cucop_code": "21701-0025",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
          "description": "FOAMY TAMAÑO CARTA PAQUETE CON 24 PIEZAS DIFERENTES COLORES",
          "requested_quantity": "116",
          "minimum_quantity": "116",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "5",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "OJOS MÓVILES MEDIDAS: ENTRE 15 A 20 MM DE DIAMTERO  100 PIEZAS COLOR BLANCO Y NEGRO",
          "requested_quantity": "34",
          "minimum_quantity": "34",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "6",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "LIMPIAPIPAS PAQUETE CON 100 PIEZAS  COLORES SURTIDOS",
          "requested_quantity": "34",
          "minimum_quantity": "34",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21701",
      "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00088825",
      "internal_reference": "DGRMSG-081-2026",
      "title": "SEG-AA-N-11-2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRECIA FERNANDA RODRIGUEZ SALAZAR",
        "normalized_name": "GRECIA FERNANDA RODRIGUEZ SALAZAR",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-09-22T18:41:54.000Z",
        "starts_at": "2026-09-24T06:00:00.000Z",
        "ends_at": "2027-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64047.76",
        "tax": "10250.24",
        "total": "74298",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21701-0025",
          "description": "PAPEL BOND TAMAÑO CARTA   95 A 97 %  BLANCURA PAQUETE CON 500 HOJAS 75 GR",
          "unit": "PIEZA",
          "requested_quantity": "480",
          "awarded_quantity": null,
          "unit_price": "57.6",
          "subtotal": "27648",
          "tax": "4425.6",
          "other_taxes": null,
          "total": "32073.6",
          "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0025",
          "description": "PLUMONES  (MARCADOR DE AGUA VARIOS COLORES) 12 PIEZAS  BASE AGUA DIFERENTES COLORES  PLUMON GRUESO",
          "unit": "PIEZA",
          "requested_quantity": "240",
          "awarded_quantity": null,
          "unit_price": "57.49",
          "subtotal": "13797.6",
          "tax": "2208",
          "other_taxes": null,
          "total": "16005.6",
          "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0011",
          "description": "SONAJAS PLÁSTICO  DIMENSIONES DE 4 A 6CM DE DIÁMETRO, LARGO DE 9 A 15CM NO TÓXICO  VARIOS COLORES",
          "unit": "PIEZA",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "131",
          "subtotal": "12576",
          "tax": "2012.16",
          "other_taxes": null,
          "total": "14588.16",
          "cucop_description": "JUGUETES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0025",
          "description": "FOAMY TAMAÑO CARTA PAQUETE CON 24 PIEZAS DIFERENTES COLORES",
          "unit": "PIEZA",
          "requested_quantity": "116",
          "awarded_quantity": null,
          "unit_price": "45.99",
          "subtotal": "5334.84",
          "tax": "853.76",
          "other_taxes": null,
          "total": "6188.6",
          "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "OJOS MÓVILES MEDIDAS: ENTRE 15 A 20 MM DE DIAMTERO  100 PIEZAS COLOR BLANCO Y NEGRO",
          "unit": "PIEZA",
          "requested_quantity": "34",
          "awarded_quantity": null,
          "unit_price": "97.99",
          "subtotal": "3331.66",
          "tax": "533.12",
          "other_taxes": null,
          "total": "3864.78",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "LIMPIAPIPAS PAQUETE CON 100 PIEZAS  COLORES SURTIDOS",
          "unit": "PIEZA",
          "requested_quantity": "34",
          "awarded_quantity": null,
          "unit_price": "39.99",
          "subtotal": "1359.66",
          "tax": "217.6",
          "other_taxes": null,
          "total": "1577.26",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6796922a-bb2c-4bba-a090-faa2fbc9d0eb",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECN.xlsx",
      "availability": "available",
      "size_bytes": "33749",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "c848729068ab7277121b3ef4db39f5ae4d11d8df04144f4a41f140a6ff58ee78",
      "uploaded_at": "2026-09-22T19:13:57.316Z",
      "updated_at": "2026-09-22T19:13:59.550Z"
    },
    {
      "id": "52de18a2-9fe7-4ee9-bca9-9e88dcfcc89a",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Oficio Adj 2170.pdf",
      "availability": "available",
      "size_bytes": "144714",
      "mime_type": "application/pdf",
      "sha256": "ae9ac89eccc6bf016cc8ed83259253215361b8ed21a8e221cce831f3e8ac0078",
      "uploaded_at": "2026-09-22T19:13:58.710Z",
      "updated_at": "2026-09-22T19:13:59.554Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-22T19:13:39.133Z",
    "last_seen_at": "2026-09-27T03:42:48.445Z",
    "first_seen_at": "2026-09-22T19:12:38.485Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-22T19:15:02.770Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21701-0025",
        "description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
        "priced_items": 4555,
        "units": [
          {
            "n": 3453,
            "max": 2559593.4,
            "min": 0.26,
            "p10": 17.91,
            "p50": 150,
            "p90": 2097.11,
            "unidad": "PIEZA"
          },
          {
            "n": 942,
            "max": 1790.87,
            "min": 9.56,
            "p10": 27.577,
            "p50": 110.29,
            "p90": 341.91,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 92,
            "max": 66706626,
            "min": 78.08,
            "p10": 396.33,
            "p50": 5437.51,
            "p90": 101761.36,
            "unidad": "LOTE"
          },
          {
            "n": 23,
            "max": 187873,
            "min": 22.4569,
            "p10": 62.864,
            "p50": 73.88,
            "p90": 417.91,
            "unidad": "LITRO"
          },
          {
            "n": 14,
            "max": 63167.25,
            "min": 560,
            "p10": 949.5,
            "p50": 46162.21,
            "p90": 62995.52,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 438.81,
            "min": 110.1724,
            "p10": 154.8735,
            "p50": 320.545,
            "p90": 438.81,
            "unidad": "GALON"
          },
          {
            "n": 10,
            "max": 59.48,
            "min": 23.27,
            "p10": 33.359,
            "p50": 34.48,
            "p90": 36.98,
            "unidad": "METRO"
          },
          {
            "n": 7,
            "max": 896968.75,
            "min": 1875.26,
            "p10": 3508.55,
            "p50": 34482.76,
            "p90": 641867.224,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 129,
            "p50": 421
          },
          "2024": {
            "n": 2780,
            "p50": 110
          },
          "2025": {
            "n": 1341,
            "p50": 266.37
          },
          "2026": {
            "n": 305,
            "p50": 182.03
          }
        },
        "refreshed_at": "2026-09-27T09:45:01.589Z"
      },
      {
        "cucop_code": "21701-0011",
        "description": "JUGUETES",
        "priced_items": 1838,
        "units": [
          {
            "n": 1786,
            "max": 2316171,
            "min": 1.2,
            "p10": 30,
            "p50": 290,
            "p90": 1630.185,
            "unidad": "PIEZA"
          },
          {
            "n": 38,
            "max": 39653.48,
            "min": 9,
            "p10": 60.2,
            "p50": 313.5,
            "p90": 4089.9,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 142584,
            "min": 130,
            "p10": 168.505,
            "p50": 446.025,
            "p90": 36294.777,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 662,
            "p50": 191.5
          },
          "2024": {
            "n": 375,
            "p50": 294.52
          },
          "2025": {
            "n": 714,
            "p50": 350
          },
          "2026": {
            "n": 87,
            "p50": 318
          }
        },
        "refreshed_at": "2026-09-24T18:00:03.783Z"
      },
      {
        "cucop_code": "21701-0013",
        "description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
        "priced_items": 5534,
        "units": [
          {
            "n": 5295,
            "max": 2072381,
            "min": 0.3,
            "p10": 16,
            "p50": 170,
            "p90": 1629.858,
            "unidad": "PIEZA"
          },
          {
            "n": 95,
            "max": 38209485.25,
            "min": 39.95,
            "p10": 225.248,
            "p50": 2700,
            "p90": 165829.2,
            "unidad": "LOTE"
          },
          {
            "n": 87,
            "max": 10315107,
            "min": 10,
            "p10": 55,
            "p50": 390,
            "p90": 41946.276,
            "unidad": "SERVICIO"
          },
          {
            "n": 21,
            "max": 1608552.53,
            "min": 134.9,
            "p10": 205.7,
            "p50": 1037.4,
            "p90": 20386.14,
            "unidad": "UNIDAD"
          },
          {
            "n": 16,
            "max": 284.05,
            "min": 82.8,
            "p10": 128.8,
            "p50": 218.5,
            "p90": 284.05,
            "unidad": "LITRO"
          },
          {
            "n": 8,
            "max": 60,
            "min": 16.81,
            "p10": 47.043,
            "p50": 60,
            "p90": 60,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 78,
            "min": 23.8,
            "p10": 24.31,
            "p50": 25.54,
            "p90": 62.274,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 787.75,
            "min": 476.1,
            "p10": 538.43,
            "p50": 787.75,
            "p90": 787.75,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 1026,
            "min": 605,
            "p10": 688,
            "p50": 1020,
            "p90": 1024.8,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1888,
            "p50": 155
          },
          "2024": {
            "n": 1219,
            "p50": 202.59
          },
          "2025": {
            "n": 1309,
            "p50": 196.02
          },
          "2026": {
            "n": 1118,
            "p50": 170
          }
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      }
    ],
    "buyer": {
      "slug": "070036",
      "name": "SECRETARÍA DE EDUCACIÓN (GTO)",
      "total_procedures": 83,
      "distinct_suppliers": 64,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 27,
        "ADJUDICACIÓN DIRECTA": 16,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 40
      },
      "refreshed_at": "2026-09-26T21:15:02.836Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-72-038-913056988-n-15-2025",
      "nombre_procedimiento": "MATERIAL DIDÁCTICO",
      "dependencia": "SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (HGO)",
      "siglas": "DIFHGO",
      "score": 0.20106106996536255,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-10T15:13:38.000Z",
      "ganador": "ARACELI ZEPEDA RIVERA",
      "ganador_slug": "araceli-zepeda-rivera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "47452.47"
    },
    {
      "numero_procedimiento": "aa-72-038-913056988-n-16-2025",
      "nombre_procedimiento": "MATERIAL DIDÁCTICO",
      "dependencia": "SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (HGO)",
      "siglas": "DIFHGO",
      "score": 0.2020734310768073,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-10T17:16:22.000Z",
      "ganador": "ARACELI ZEPEDA RIVERA",
      "ganador_slug": "araceli-zepeda-rivera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "94905.04"
    },
    {
      "numero_procedimiento": "aa-64-o87-905040987-n-61-2025",
      "nombre_procedimiento": "MATERIAL DIDACTICO",
      "dependencia": "SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (COAH)",
      "siglas": "064O87",
      "score": 0.20232646451434566,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-15T13:42:16.000Z",
      "ganador": "DEBANSA SA DE CV",
      "ganador_slug": "debansa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25000.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-217-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DIDÁCTICO PARA LA GUARDERÍA ORDINARIA 0001 CD. SAHAGÚN,",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.20277714729309082,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-16T18:13:06.000Z",
      "ganador": "MAURICIO ENCISO ESCAMILLA",
      "ganador_slug": "mauricio-enciso-escamilla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "29299.28"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk003-n-62-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL LUDICO",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.20615696907043457,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-12T19:03:50.000Z",
      "ganador": "COMERCIALIZADORA BERSAGLIO SA DE CV",
      "ganador_slug": "comercializadora-bersaglio",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "69981.21"
    },
    {
      "numero_procedimiento": "aa-89-y52-930087056-n-66-2025",
      "nombre_procedimiento": "MATERIALES, UTILES DE OFICINA PARA EL PERSONAL DOCENTE, EN 30 PLANTELES EDU.",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (VER)",
      "siglas": "SEV",
      "score": 0.20705026388168335,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-26T15:05:30.000Z",
      "ganador": "RUBI GALICIA ECHEVERRIA",
      "ganador_slug": "rubi-galicia-echeverria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "208824.01"
    }
  ]
}