{
  "html_url": "https://postor.com.mx/invitacion/ia-07-110-007000999-n-596-2023",
  "canonical": "https://postor.com.mx/invitacion/ia-07-110-007000999-n-596-2023",
  "id": "2c3206302c554ec7a241c5fbde91e3f1",
  "procedure_number": "IA-07-110-007000999-N-596-2023",
  "file_number": "E-2023-00060609",
  "title": "ADQUISICION DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA UN ALOJAM.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA UN ALOJAMIENTO PARA MUJERES DE LA D.G.F.A.V.E."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "SAII-084-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-18T01:40:01.000Z",
    "clarification_meeting_at": "2023-07-20T14:00:00.000Z",
    "clarification_questions_deadline_at": "2023-07-19T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-25T15:00:00.000Z",
    "award_at": "2023-08-07T19:00:00.000Z",
    "estimated_contract_at": "2023-08-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SUBSECCION DE COMPRAS ELECTRONICAS DE LA DIR. GRAL. ADMON.",
    "award": "SUBSECCION DE COMPRAS ELECTRONICAS DE LA DIR. GRAL. ADMON.",
    "clarification_meeting": "SUBSECCION DE COMPRAS ELECTRONICAS DE LA DIR. GRAL. ADMON.",
    "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": "la secretaria de la defensa nacional cubrira el importe en moneda nacional mediante transferencia de fondos a traves del esquema electronicos interbancario",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": "de conformidad con el ultimo parrafo del articulo 77 del reglamento de la ley de adquisiciones, arrendamientos y servicios del sector publico."
  },
  "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": "27501-0006",
          "specific_item_code": "27501",
          "cucop_description": "COLCHONES",
          "description": "PARTIDA NO. 2 COLCHON PARA LITERA",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27501",
          "partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
        },
        {
          "number": "2",
          "cucop_code": "51901-0153",
          "specific_item_code": "51901",
          "cucop_description": "LITERA",
          "description": "PARTIDA NO. 1 LITERA METALICA",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "27501-0001",
          "specific_item_code": "27501",
          "cucop_description": "ALMOHADAS Y COJINES",
          "description": "PARTIDA NO. 3 ALMOHADA HIPOALERGENICA",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27501",
          "partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
        },
        {
          "number": "4",
          "cucop_code": "51101-0009",
          "specific_item_code": "51101",
          "cucop_description": "BANCA",
          "description": "PARTIDA NO. 4 BANCA PARA VESTIDOR",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51101",
          "partida_description": "MOBILIARIO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "27501",
      "description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
    },
    {
      "code": "51101",
      "description": "MOBILIARIO"
    },
    {
      "code": "51901",
      "description": "EQUIPOS DE ADMINISTRACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00092712",
      "internal_reference": "D.G.ADMÓN. SAII-0217/P/2023",
      "title": "ADQUISICION DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA UN ALOJAM.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DESARROLLO DE EQUIPAMIENTOS BRECARA SA DE CV",
        "normalized_name": "DESARROLLO DE EQUIPAMIENTOS BRECARA",
        "rfc_type": null,
        "slug": "desarrollo-de-equipamientos-brecara"
      },
      "contract_period": {
        "published_at": "2023-08-17T15:04:06.000Z",
        "starts_at": "2023-08-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "490481",
        "tax": "78476.96",
        "total": "568957.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51901-0153",
          "description": "PARTIDA NO. 1 LITERA METALICA",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "9809.62",
          "subtotal": "490481",
          "tax": "78476.96",
          "other_taxes": null,
          "total": "568957.96",
          "cucop_description": "LITERA",
          "partida_code": "51901",
          "partida_description": "EQUIPOS DE ADMINISTRACIÓN"
        }
      ]
    },
    {
      "id": "C-2023-00092717",
      "internal_reference": "D.G.ADMÓN. SAII-0218/P/2023",
      "title": "ADQUISICION DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA UN ALOJAM.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JVC EQUIPAMIENTOS SA DE CV",
        "normalized_name": "JVC EQUIPAMIENTOS",
        "rfc_type": null,
        "slug": "jvc-equipamientos"
      },
      "contract_period": {
        "published_at": "2023-08-17T15:03:48.000Z",
        "starts_at": "2023-08-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "350773",
        "tax": "56123.68",
        "total": "406896.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27501-0006",
          "description": "PARTIDA NO. 2 COLCHON PARA LITERA",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "2752.8",
          "subtotal": "275280",
          "tax": "44044.8",
          "other_taxes": null,
          "total": "319324.8",
          "cucop_description": "COLCHONES",
          "partida_code": "27501",
          "partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
        },
        {
          "number": "0",
          "cucop_code": "27501-0001",
          "description": "PARTIDA NO. 3 ALMOHADA HIPOALERGENICA",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "754.93",
          "subtotal": "75493",
          "tax": "12078.88",
          "other_taxes": null,
          "total": "87571.88",
          "cucop_description": "ALMOHADAS Y COJINES",
          "partida_code": "27501",
          "partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "invitacion n596.pdf",
      "availability": "available",
      "size_bytes": "2992030",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:44:19.571Z",
      "updated_at": "2025-12-07T18:44:19.572Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexos tecnicos.pdf",
      "availability": "available",
      "size_bytes": "368406",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:44:09.396Z",
      "updated_at": "2025-12-07T18:44:09.397Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de contrato.pdf",
      "availability": "available",
      "size_bytes": "587737",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:44:21.872Z",
      "updated_at": "2025-12-07T18:44:21.873Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JUNTA A_N596_ALOJAMIENTO D.G.FAVE.pdf",
      "availability": "available",
      "size_bytes": "322648",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:44:25.005Z",
      "updated_at": "2025-12-07T18:44:25.005Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA_N596_MUJERES FAVE.pdf",
      "availability": "available",
      "size_bytes": "3184374",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:44:32.477Z",
      "updated_at": "2025-12-07T18:44:32.478Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE NOTIFICACION DE FALLO",
      "filename": "fallo fave.pdf",
      "availability": "available",
      "size_bytes": "715745",
      "mime_type": "application/pdf",
      "sha256": "60bd57f0aad1f2d1750e571bf833b61af6cfb2511c86dc0c45192404591e50ea",
      "uploaded_at": "2025-12-07T18:44:36.096Z",
      "updated_at": "2026-08-05T21:36:04.582Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "EVALUACION TECNICA",
      "filename": "EVALUACION TECNICA ALOJAMIENTO MUJERES FA.VE..pdf",
      "availability": "available",
      "size_bytes": "1335913",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:44:45.352Z",
      "updated_at": "2025-12-07T18:44:45.353Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "fallo fave.pdf",
      "availability": "available",
      "size_bytes": "715745",
      "mime_type": "application/pdf",
      "sha256": "60bd57f0aad1f2d1750e571bf833b61af6cfb2511c86dc0c45192404591e50ea",
      "uploaded_at": "2025-12-07T18:44:47.287Z",
      "updated_at": "2026-08-05T21:36:04.582Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T12:53:40.192Z",
    "last_seen_at": "2026-07-28T13:59:50.727Z",
    "first_seen_at": "2025-11-05T04:54:19.960Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:54:19.960Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "51901-0153",
        "description": "LITERA",
        "priced_items": 62,
        "units": [
          {
            "n": 62,
            "max": 27150,
            "min": 5172.41,
            "p10": 6879,
            "p50": 11678.45,
            "p90": 15585,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 24,
            "p50": 9800
          },
          "2024": {
            "n": 27,
            "p50": 11900
          },
          "2025": {
            "n": 10,
            "p50": 12676
          },
          "2026": {
            "n": 1,
            "p50": 18100
          }
        },
        "refreshed_at": "2026-09-18T22:39:22.072Z"
      },
      {
        "cucop_code": "27501-0006",
        "description": "COLCHONES",
        "priced_items": 397,
        "units": [
          {
            "n": 386,
            "max": 499000,
            "min": 1,
            "p10": 630.09,
            "p50": 3335.5,
            "p90": 7750.5,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 4500,
            "min": 187,
            "p10": 661.4,
            "p50": 2096.87,
            "p90": 4348.272,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 102,
            "p50": 2704.6
          },
          "2024": {
            "n": 157,
            "p50": 3540
          },
          "2025": {
            "n": 105,
            "p50": 3017.24
          },
          "2026": {
            "n": 33,
            "p50": 4758.99
          }
        },
        "refreshed_at": "2026-09-25T22:45:02.047Z"
      },
      {
        "cucop_code": "27501-0001",
        "description": "ALMOHADAS Y COJINES",
        "priced_items": 278,
        "units": [
          {
            "n": 266,
            "max": 519000,
            "min": 5.5,
            "p10": 110,
            "p50": 348,
            "p90": 1025,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 1120689.66,
            "min": 7412.6,
            "p10": 23920.82,
            "p50": 70520,
            "p90": 808062.762,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 950,
            "min": 87.01,
            "p10": 88.807,
            "p50": 154.255,
            "p90": 729.653,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 87,
            "p50": 322.42
          },
          "2024": {
            "n": 111,
            "p50": 390
          },
          "2025": {
            "n": 64,
            "p50": 313.04
          },
          "2026": {
            "n": 16,
            "p50": 366
          }
        },
        "refreshed_at": "2026-09-18T22:38:39.152Z"
      }
    ],
    "suppliers": [
      {
        "slug": "desarrollo-de-equipamientos-brecara",
        "name": "DESARROLLO DE EQUIPAMIENTOS BRECARA SA DE CV",
        "total_contracts": 16,
        "total_awarded_amount": "31019483.12",
        "median_amount": "801186.48",
        "distinct_buyers": 1,
        "first_contract_at": "2023-08-18T00:00:00.000Z",
        "last_contract_at": "2024-10-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 16,
          "amount": "31019483.12"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "jvc-equipamientos",
        "name": "JVC EQUIPAMIENTOS SA DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "9244559.66",
        "median_amount": "787308.59",
        "distinct_buyers": 1,
        "first_contract_at": "2023-08-22T00:00:00.000Z",
        "last_contract_at": "2024-08-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "9244559.66"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sedena",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "total_procedures": 5833,
      "distinct_suppliers": 2328,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2276,
        "ADJUDICACIÓN DIRECTA": 2552,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T06:30:06.345Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-07-110-007000999-n-528-2024",
      "nombre_procedimiento": "ADQUSICION DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA EL PROGRAMA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.08178780513100503,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-06-12T13:00:00.000Z",
      "fecha_publicacion": "2024-05-25T00:00:02.000Z",
      "ganador": "COMERCIALIZADORA AXJOR SA DE CV",
      "ganador_slug": "comercializadora-axjor",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "6598561.26"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-734-2024",
      "nombre_procedimiento": "EQUIPAMIENTO (RESPONSABILIDAD DE LA DIRECTA. GRAL. INT.) DE UN ALOJAMIENTO DE MU",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.08828097055666362,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-04T13:00:00.000Z",
      "fecha_publicacion": "2024-08-16T19:48:16.000Z",
      "ganador": "DISTRIBUIDORA LAREAL OLIVERA Y LOPEZ SA DE CV",
      "ganador_slug": "distribuidora-lareal-olivera-y-lopez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "3597160.00"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-600-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA EL PROGRAMA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.09264759552819646,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-09-26T13:00:00.000Z",
      "fecha_publicacion": "2025-09-09T14:33:05.000Z",
      "ganador": "ADRIAN RODRIGUEZ HUERTA",
      "ganador_slug": "adrian-rodriguez-huerta",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "7152829.12"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-123-2026",
      "nombre_procedimiento": "EQUIPAMIENTO Y OBRA PUBLICA DEL CUERPO DE POLICIA MILITAR PARA CONTRIBUIR A LAS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.10814426395697485,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-25T13:00:00.000Z",
      "fecha_publicacion": "2026-02-05T21:00:20.000Z",
      "ganador": "COLCHONES PRO SA DE CV",
      "ganador_slug": "colchones-pro",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "44554300.80"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-296-2024",
      "nombre_procedimiento": "EQUIPAMIENTO Y OBRA PUBLICA DEL CUERPO DE POLICIA MILITAR PARA CONTRIBUIR A LAS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1470666352430956,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-03-22T13:00:00.000Z",
      "fecha_publicacion": "2024-03-05T07:24:42.000Z",
      "ganador": "BIMOTA SA DE CV",
      "ganador_slug": "bimota",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "7447035.28"
    },
    {
      "numero_procedimiento": "ia-07-110-007000999-n-514-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPO NO PERMANENTE DEL SERVICIO DE INTENDENCIA PARA EL PROGRAMA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.1562320310654569,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-08-15T13:00:00.000Z",
      "fecha_publicacion": "2025-07-16T07:20:57.000Z",
      "ganador": "COMERCIALIZADORA GEALGE SA DE CV",
      "ganador_slug": "comercializadora-gealge",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "6369439.36"
    }
  ]
}