{
  "html_url": "https://postor.com.mx/adjudicacion/aa-84-w53-925002997-n-3-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-84-w53-925002997-n-3-2026",
  "resumen": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS (SIN) adjudicó adq papelería y út.of.p/ paibim a PROVEEDORA PAPELERA KINO SA DE CV por $2,361, con contrato desde el 3 de julio de 2026. SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS (SIN) publicó la adjudicación directa AA-84-W53-925002997-N-3-2026 el 30 de junio de 2026. La contratación corresponde a Sinaloa. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00093072 corre del 03/07/2026 al 08/07/2026. El expediente incluye 2 anexos y 4 partidas.",
  "id": "557fa6caceb062b0e0639e1200a9d617",
  "procedure_number": "AA-84-W53-925002997-N-3-2026",
  "file_number": "E-2026-00068661",
  "title": "ADQ PAPELERÍA Y ÚT.OF.P/ PAIBIM",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PAPELERÍA Y ÚTILES DE OFICINA PARA EL PROGRAMA DE ATENCIÓN INTEGRAL PARA EL BIENESTAR DE LAS MUJERES (PAIBIM), SOLICITADA POR LA SECRETARÍA DE LAS MUJERES,"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS (SIN)",
    "acronym": "084W53",
    "branch": "84 - SINALOA",
    "buying_unit": "DIRECCIÓN DE BIENES Y SUMINISTROS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE BIENES Y SUMINISTROS",
    "entity": null,
    "slug": "084w53",
    "siglas_legibles": null,
    "nombre_legible": "Secretaría de Administración y Finanzas de Sinaloa",
    "articulo": "la",
    "unit_slug": "direccion-de-bienes-y-suministros-925002997"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-84-W53-925002997-N-2-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-30T21:07:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-25T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "25",
    "state": "SINALOA",
    "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": null,
    "payment_method": "TRANSFERENCIA ELECTRÓNICA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": "0",
          "cucop_code": "21101-0121",
          "specific_item_code": "21101",
          "cucop_description": "LAPICES",
          "description": "10.- LÁPIZ DE GRAFITO HEXAGONAL. CAJA C/100 PIEZAS",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0211",
          "specific_item_code": "21101",
          "cucop_description": "TAJALAPIZ MANUAL ( SACAPUNTAS MANUAL )",
          "description": "17.- SACAPUNTAS DE ALUMINIO, CAJA C/24 PIEZAS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "3.- CINTA ADHESIVA TRANSPARENTE MEDIDAS 19MM X 33M",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "8.- HOJAS BLANCAS TAMAÑO OFICIO AMERICANO 21.6 × 35.6 CM 75 GR BLANCURA 100%. CARTON C/10 PQTES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00093072",
      "internal_reference": "GES 07/2026-5",
      "title": "ADQ PAPELERÍA Y ÚT.OF.P/ PAIBIM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA PAPELERA KINO SA DE CV",
        "normalized_name": "PROVEEDORA PAPELERA KINO",
        "rfc_type": null,
        "slug": "proveedora-papelera-kino"
      },
      "contract_period": {
        "published_at": "2026-10-06T18:06:13.000Z",
        "starts_at": "2026-07-03T06:00:00.000Z",
        "ends_at": "2026-07-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2035.56",
        "tax": "325.69",
        "total": "2361.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "description": "3.- CINTA ADHESIVA TRANSPARENTE MEDIDAS 19MM X 33M",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "7.79",
          "subtotal": "116.85",
          "tax": "18.7",
          "other_taxes": null,
          "total": "135.55",
          "cucop_description": "CINTA ADHESIVA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "8.- HOJAS BLANCAS TAMAÑO OFICIO AMERICANO 21.6 × 35.6 CM 75 GR BLANCURA 100%. CARTON C/10 PQTES",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "990.15",
          "subtotal": "990.15",
          "tax": "158.42",
          "other_taxes": null,
          "total": "1148.57",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0121",
          "description": "10.- LÁPIZ DE GRAFITO HEXAGONAL. CAJA C/100 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "246",
          "subtotal": "738",
          "tax": "118.08",
          "other_taxes": null,
          "total": "856.08",
          "cucop_description": "LAPICES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0211",
          "description": "17.- SACAPUNTAS DE ALUMINIO, CAJA C/24 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "95.28",
          "subtotal": "190.56",
          "tax": "30.49",
          "other_taxes": null,
          "total": "221.05",
          "cucop_description": "TAJALAPIZ MANUAL ( SACAPUNTAS MANUAL )",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "88a9a325-a2a0-4d4f-bf1b-91d57ff1d9f9",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS PAP.docx",
      "availability": "available",
      "size_bytes": "547816",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "8f5ebc49b86849a9ffb39fd98b3e2ec82b468bd4b8fc8f5372c8f48ff15623be",
      "uploaded_at": "2026-10-07T02:08:29.798Z",
      "updated_at": "2026-10-07T02:08:32.930Z"
    },
    {
      "id": "64db7657-18e1-4ee6-aad0-c90b550fe7f8",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF NOT KINO.pdf",
      "availability": "available",
      "size_bytes": "693382",
      "mime_type": "application/pdf",
      "sha256": "3642bb26589da4fc2e1a1a17f98b07845164eedfdde8768c38d836b20b4cc6b3",
      "uploaded_at": "2026-10-07T02:08:32.270Z",
      "updated_at": "2026-10-07T02:08:32.941Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-07T02:08:28.040Z",
    "last_seen_at": "2026-10-20T07:26:26.159Z",
    "first_seen_at": "2026-10-07T02:08:21.928Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-07T02:15:04.557Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0063",
        "description": "CINTA ADHESIVA",
        "priced_items": 2405,
        "units": [
          {
            "n": 2361,
            "max": 610500,
            "min": 0.99,
            "p10": 5.29,
            "p50": 24.4,
            "p90": 142.65,
            "unidad": "PIEZA"
          },
          {
            "n": 33,
            "max": 353.6,
            "min": 2.38,
            "p10": 3.412,
            "p50": 29.19,
            "p90": 124.248,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 97342.91,
            "min": 66,
            "p10": 94.8,
            "p50": 166.85,
            "p90": 65023.578,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 508,
            "p50": 44
          },
          "2024": {
            "n": 467,
            "p50": 27
          },
          "2025": {
            "n": 548,
            "p50": 24.955
          },
          "2026": {
            "n": 882,
            "p50": 16.025
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3461,
        "units": [
          {
            "n": 3082,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.604,
            "p50": 164.96,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 44,
            "max": 3197.41,
            "min": 11.71,
            "p10": 134.748,
            "p50": 215.75,
            "p90": 545.76,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1099,
            "p50": 189.87
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "21101-0121",
        "description": "LAPICES",
        "priced_items": 1617,
        "units": [
          {
            "n": 1547,
            "max": 862068.96,
            "min": 1,
            "p10": 3.45,
            "p50": 37.28,
            "p90": 342.778,
            "unidad": "PIEZA"
          },
          {
            "n": 43,
            "max": 451.52,
            "min": 7.4,
            "p10": 27.688,
            "p50": 59.9,
            "p90": 291.912,
            "unidad": "UNIDAD"
          },
          {
            "n": 24,
            "max": 30273.33,
            "min": 25.51,
            "p10": 36.351,
            "p50": 73.565,
            "p90": 4207.074,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 400,
            "p50": 48.3
          },
          "2024": {
            "n": 406,
            "p50": 50.29
          },
          "2025": {
            "n": 349,
            "p50": 37.4
          },
          "2026": {
            "n": 462,
            "p50": 27.975
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "21101-0211",
        "description": "TAJALAPIZ MANUAL ( SACAPUNTAS MANUAL )",
        "priced_items": 674,
        "units": [
          {
            "n": 656,
            "max": 15397.84,
            "min": 0.51,
            "p10": 1.3,
            "p50": 15,
            "p90": 137.75,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 885,
            "min": 1,
            "p10": 6.517,
            "p50": 33.0152,
            "p90": 579.936,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 149.42,
            "min": 1.13,
            "p10": 37.9942,
            "p50": 110.265,
            "p90": 142.686,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 206,
            "p50": 80
          },
          "2024": {
            "n": 132,
            "p50": 14
          },
          "2025": {
            "n": 133,
            "p50": 12.5
          },
          "2026": {
            "n": 203,
            "p50": 11.9
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      }
    ],
    "suppliers": [
      {
        "slug": "proveedora-papelera-kino",
        "name": "PROVEEDORA PAPELERA KINO SA DE CV",
        "total_contracts": 15,
        "total_awarded_amount": "10943425.35",
        "median_amount": "257074.56",
        "distinct_buyers": 8,
        "first_contract_at": "2023-03-15T00:00:00.000Z",
        "last_contract_at": "2026-09-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "2361.25"
        },
        "total_procedures": 15,
        "recent_procedures": [
          {
            "numero": "aa-50-gyr-050gyr003-n-152-2026",
            "titulo": "ADQ DE 1 CLAVE DEL GRUPO 311 (PAPELERIA -PAPEL BOND)",
            "fecha_publicacion": "2026-09-14T10:29:59+00:00"
          },
          {
            "numero": "la-16-rhq-016rhq001-t-780-2026",
            "titulo": "ADQUISICIÓN DE MATERIAL Y ÚTILES CONSUMIBLES DE OFICINA 2026",
            "fecha_publicacion": "2026-07-31T13:36:02+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr003-n-99-2026",
            "titulo": "ADQUISICIÓN DE PAPELERÍA",
            "fecha_publicacion": "2026-07-02T18:27:35+00:00"
          },
          {
            "numero": "la-85-w87-926011996-i-4-2026",
            "titulo": "LA-I4-2026",
            "fecha_publicacion": "2025-11-20T16:49:13+00:00"
          },
          {
            "numero": "la-85-w83-926014991-n-4-2026",
            "titulo": "ADQUISICIÓN DE PAPEL BOND CARTA Y PAPEL BOND OFICIO COLOR BLANCO",
            "fecha_publicacion": "2025-10-17T14:47:01+00:00"
          },
          {
            "numero": "la-85-w83-926014991-n-19-2025",
            "titulo": "ADQUISICIÓN DE ARTICULOS DE PAPELERIA",
            "fecha_publicacion": "2024-11-15T18:59:20+00:00"
          }
        ],
        "refreshed_at": "2026-10-12T05:00:01.915Z"
      }
    ],
    "buyer": {
      "slug": "084w53",
      "name": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS (SIN)",
      "total_procedures": 100,
      "distinct_suppliers": 65,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11,
        "ADJUDICACIÓN DIRECTA": 22,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 67
      },
      "procedures_by_year": {
        "2023": 27,
        "2024": 24,
        "2025": 30,
        "2026": 19
      },
      "is_indexable": true,
      "vigentes": 0,
      "refreshed_at": "2026-10-20T02:45:03.808Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-133-020000014-n-8-2026",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA PARA EL PROGRAMA PENSIÓN MUJERES BIENESTAR HGO",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1312970181913038,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-20T14:25:12.000Z",
      "ganador": "SERVICIOS MULTIPLES INTEGRALES DE MEXICO SA DE CV",
      "ganador_slug": "servicios-multiples-integrales-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "50005.78"
    },
    {
      "numero_procedimiento": "aa-84-w53-925002997-n-13-2026",
      "nombre_procedimiento": "ADQ.DEMAT.OP.Y UTILES DE OF PAIBIM SEMUJRES",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS (SIN)",
      "siglas": "084W53",
      "score": 0.14085378823119687,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-13T13:55:11.000Z",
      "ganador": "OFILLEVA SA DE CV",
      "ganador_slug": "ofilleva",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "35059.20"
    },
    {
      "numero_procedimiento": "aa-80-016-080016001-n-3-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES OPERATIVOS Y ÚTILES DE OFICINA PARA EL EQUIPAMIENTO DE",
      "dependencia": "SECRETARÍA DE LAS MUJERES",
      "siglas": "SMPUE",
      "score": 0.1433120796065398,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-22T10:43:06.000Z",
      "ganador": "ISHEL RUIZ MEJIA",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "259996.10"
    },
    {
      "numero_procedimiento": "aa-20-150-020000004-n-24-2026",
      "nombre_procedimiento": "MATERIAL DE OFICINA PARA EL PROGRAMA MUJERES BIENESTAR",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14696064153430588,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-18T13:23:35.000Z",
      "ganador": "GASTELUM IX SA DE CV",
      "ganador_slug": "gastelum-ix",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "135255.68"
    },
    {
      "numero_procedimiento": "aa-20-152-020000028-n-46-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA PARA ACTIVIDADES DEL PROGRAMA PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14923145922328318,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-29T19:50:30.000Z",
      "ganador": "OFICENTRO PAPELERIA SA DE CV",
      "ganador_slug": "oficentro-papeleria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "66850.34"
    },
    {
      "numero_procedimiento": "aa-86-x55-927042972-n-2-2026",
      "nombre_procedimiento": "PAIBIM/ADQ-MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO ESTATAL DE LAS MUJERES (TAB)",
      "siglas": "IEM",
      "score": 0.15077717744315122,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-25T15:43:21.000Z",
      "ganador": "PAPELERIA EL ESCRITORIO SA DE CV",
      "ganador_slug": "papeleria-el-escritorio",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "85788.00"
    }
  ]
}