{
  "html_url": "https://postor.com.mx/invitacion/ia-32-412-032000001-n-129-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-32-412-032000001-n-129-2025",
  "id": "0dc70730e14c4ebbb607f8b1e97ea864",
  "procedure_number": "IA-32-412-032000001-N-129-2025",
  "file_number": "E-2025-00046120",
  "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL TFJA",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA",
    "acronym": "TFJA",
    "branch": "32 - TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "tribunal federal de justicia administrativa",
    "slug": "tfja",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-032000001"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "164",
    "exception_basis": "Art. 54 fr. VII",
    "internal_control_number": "ITP-N-129-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-30T00:25:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2025-05-30T16:00:00.000Z",
    "bid_opening_at": "2025-06-04T17:00:00.000Z",
    "award_at": "2025-06-09T23:00:00.000Z",
    "estimated_contract_at": "2025-06-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "AVENIDA MÉXICO NO. 710, EN EL NOVENO PISO, COLONIA SAN JERÓNIMO LÍDICE, ALCALDÍA LA MAGDALENA CONTRERAS, C.P. 10200, EN LA CIUDAD DE MÉXICO",
    "award": "AVENIDA MÉXICO NO. 710, EN EL NOVENO PISO, COLONIA SAN JERÓNIMO LÍDICE, ALCALDÍA LA MAGDALENA CONTRERAS, C.P. 10200, EN LA CIUDAD DE MÉXICO",
    "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": "los pagos se realizarán una vez aceptados los bienes a entera satisfacción de la Dirección de Almacén e Inventarios",
    "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": "NO APLICA PARA ESTE TIPO DE PROCEDIMIENTO"
  },
  "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": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA ANTE (BEIGE) PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "1003",
          "minimum_quantity": "1003",
          "maximum_quantity": "1934",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA ROSA PARA EXPEDIENTES  DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "220",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA VERDE PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "564",
          "minimum_quantity": "564",
          "maximum_quantity": "1087",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA AZUL PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "406",
          "minimum_quantity": "406",
          "maximum_quantity": "781",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "5",
          "cucop_code": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA NARANJA PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "138",
          "minimum_quantity": "138",
          "maximum_quantity": "288",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "6",
          "cucop_code": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA MORADA PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "27",
          "minimum_quantity": "27",
          "maximum_quantity": "50",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "7",
          "cucop_code": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA GRIS PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "11",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "8",
          "cucop_code": "21101-0048",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA",
          "description": "CARTULINA MELON PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": "9",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "9",
          "cucop_code": "21101-0097",
          "specific_item_code": "21101",
          "cucop_description": "ESPIRAL PLASTICO",
          "description": "ARILLO METÁLICO DE 7/16 PASO 3.1 PARA 95 HOJAS  DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "7",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "10",
          "cucop_code": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "BLOCK POST IT BANDERITAS AZULES 50.8 X43.2 MM CON 50 C/U 3M DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": "100",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "11",
          "cucop_code": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "CARPETA TAMAÑO CARTA DE BROCHE AZUL DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "72",
          "minimum_quantity": "72",
          "maximum_quantity": "180",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "12",
          "cucop_code": "21101-0066",
          "specific_item_code": "21101",
          "cucop_description": "CINTA PARA COSER EXPEDIENTES",
          "description": "CINTA CAMPECHE DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "116",
          "minimum_quantity": "116",
          "maximum_quantity": "290",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "13",
          "cucop_code": "21101-0066",
          "specific_item_code": "21101",
          "cucop_description": "CINTA PARA COSER EXPEDIENTES",
          "description": "CINTA DE POLIÉSTER DE 6 MM X 1/2KG PARA COSER EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "204",
          "minimum_quantity": "204",
          "maximum_quantity": "510",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "14",
          "cucop_code": "21101-0067",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ROTULADOR",
          "description": "CINTA PARA RELOJ CHECADOR ACROPRINT, MODELO ETC DE 5 X 2.5 CM MORADO DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "maximum_quantity": "400",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "15",
          "cucop_code": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER T/CARTA C/LOGO DEL TFJA DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": "7500",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "16",
          "cucop_code": "21101-0149",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL SEMIKRAFT",
          "description": "PAPEL KRAFT 1.00 M DE ANCHO (DE 135 G/M2) POR  50 KG DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": "10",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "17",
          "cucop_code": "21101-0145",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL PARA ENVOLTURA",
          "description": "PELICULA PARA EMPLAYE DE 12 DE ANCHO Y 1500 FT DE LONGITUD CALIBRE 60 DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "18",
          "cucop_code": "21101-0213",
          "specific_item_code": "21101",
          "cucop_description": "TARJETAS",
          "description": "TARJETA CARTULINA BRISTOL BLANCA 5X8 DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "requested_quantity": "192",
          "minimum_quantity": "192",
          "maximum_quantity": "480",
          "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-2025-00055618",
      "internal_reference": "TFJ-SOA-DGRMSG-22/2025, DE CONFORMIDAD CON EL ANEXO A.",
      "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL TFJA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA TROPICO SATELITE SA DE CV",
        "normalized_name": "COMERCIALIZADORA TROPICO SATELITE",
        "rfc_type": null,
        "slug": "comercializadora-tropico-satelite"
      },
      "contract_period": {
        "published_at": "2025-06-10T17:51:20.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "897323",
        "tax": "143571.68",
        "total": "1040894.68",
        "maximum_subtotal": "1752480",
        "maximum_total": "2032876.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA ANTE (BEIGE) PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "1003",
          "awarded_quantity": null,
          "unit_price": "309",
          "subtotal": "309927",
          "tax": "49588.32",
          "other_taxes": null,
          "total": "359515.32",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA ROSA PARA EXPEDIENTES  DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "469",
          "subtotal": "46900",
          "tax": "7504",
          "other_taxes": null,
          "total": "54404",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA VERDE PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "564",
          "awarded_quantity": null,
          "unit_price": "469",
          "subtotal": "264516",
          "tax": "42322.56",
          "other_taxes": null,
          "total": "306838.56",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA AZUL PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "406",
          "awarded_quantity": null,
          "unit_price": "469",
          "subtotal": "190414",
          "tax": "30466.24",
          "other_taxes": null,
          "total": "220880.24",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA NARANJA PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "138",
          "awarded_quantity": null,
          "unit_price": "469",
          "subtotal": "64722",
          "tax": "10355.52",
          "other_taxes": null,
          "total": "75077.52",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA MORADA PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "27",
          "awarded_quantity": null,
          "unit_price": "579",
          "subtotal": "15633",
          "tax": "2501.28",
          "other_taxes": null,
          "total": "18134.28",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA GRIS PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "579",
          "subtotal": "2895",
          "tax": "463.2",
          "other_taxes": null,
          "total": "3358.2",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0048",
          "description": "CARTULINA MELON PARA EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "579",
          "subtotal": "2316",
          "tax": "370.56",
          "other_taxes": null,
          "total": "2686.56",
          "cucop_description": "CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2025-00055623",
      "internal_reference": "TFJ-SOA-DGRMSG-23/2025",
      "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL TFJA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO VEROMO SA DE CV",
        "normalized_name": "GRUPO VEROMO",
        "rfc_type": null,
        "slug": "grupo-veromo"
      },
      "contract_period": {
        "published_at": "2025-06-10T18:04:19.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56095.12",
        "tax": "8975.22",
        "total": "65070.34",
        "maximum_subtotal": "140237.8",
        "maximum_total": "162675.848",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0025",
          "description": "BLOCK POST IT BANDERITAS AZULES 50.8 X43.2 MM CON 50 C/U 3M DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "79.1",
          "subtotal": "3164",
          "tax": "506.24",
          "other_taxes": null,
          "total": "3670.24",
          "cucop_description": "BLOCKS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "CARPETA TAMAÑO CARTA DE BROCHE AZUL DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "72",
          "awarded_quantity": null,
          "unit_price": "17.61",
          "subtotal": "1267.92",
          "tax": "202.87",
          "other_taxes": null,
          "total": "1470.79",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0066",
          "description": "CINTA CAMPECHE DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "116",
          "awarded_quantity": null,
          "unit_price": "149.5",
          "subtotal": "17342",
          "tax": "2774.72",
          "other_taxes": null,
          "total": "20116.72",
          "cucop_description": "CINTA PARA COSER EXPEDIENTES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0066",
          "description": "CINTA DE POLIÉSTER DE 6 MM X 1/2KG PARA COSER EXPEDIENTES DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "204",
          "awarded_quantity": null,
          "unit_price": "136.9",
          "subtotal": "27927.6",
          "tax": "4468.42",
          "other_taxes": null,
          "total": "32396.02",
          "cucop_description": "CINTA PARA COSER EXPEDIENTES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0213",
          "description": "TARJETA CARTULINA BRISTOL BLANCA 5X8 DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "192",
          "awarded_quantity": null,
          "unit_price": "33.3",
          "subtotal": "6393.6",
          "tax": "1022.98",
          "other_taxes": null,
          "total": "7416.58",
          "cucop_description": "TARJETAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2025-00055626",
      "internal_reference": "TFJ-SOA-DGRMSG-24/2025",
      "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL TFJA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
        "normalized_name": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS",
        "rfc_type": null,
        "slug": "internacional-proveedora-de-industrias"
      },
      "contract_period": {
        "published_at": "2025-06-10T18:04:58.000Z",
        "starts_at": "2025-06-10T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10246",
        "tax": "1639.36",
        "total": "11885.36",
        "maximum_subtotal": "25615",
        "maximum_total": "29713.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER T/CARTA C/LOGO DEL TFJA DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "3000",
          "awarded_quantity": null,
          "unit_price": "2.73",
          "subtotal": "8190",
          "tax": "1310.4",
          "other_taxes": null,
          "total": "9500.4",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0145",
          "description": "PELICULA PARA EMPLAYE DE 12 DE ANCHO Y 1500 FT DE LONGITUD CALIBRE 60 DE ACUERDO A LAS ESPECIFICACIONES DETALLADAS EN EL ANEXO I ANEXO TECNICO DE LA CONVOCATORIA",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "257",
          "subtotal": "2056",
          "tax": "328.96",
          "other_taxes": null,
          "total": "2384.96",
          "cucop_description": "PAPEL PARA ENVOLTURA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificacion.pdf",
      "availability": "available",
      "size_bytes": "259345",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:07.476Z",
      "updated_at": "2025-12-03T08:32:07.478Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "Invitacion.pdf",
      "availability": "available",
      "size_bytes": "390355",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:15.329Z",
      "updated_at": "2025-12-03T08:32:15.330Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tenico.docx",
      "availability": "available",
      "size_bytes": "663351",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:17.557Z",
      "updated_at": "2025-12-03T08:32:17.559Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "pedido.docx",
      "availability": "available",
      "size_bytes": "1995063",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:19.791Z",
      "updated_at": "2025-12-03T08:32:19.792Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "convocatoria",
      "filename": "CONVOCATORIA.docx",
      "availability": "available",
      "size_bytes": "2109527",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:27.519Z",
      "updated_at": "2025-12-03T08:32:27.521Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXO A",
      "filename": "Anexo A.xlsx",
      "availability": "available",
      "size_bytes": "76570",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:28.660Z",
      "updated_at": "2025-12-03T08:32:28.662Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXO B",
      "filename": "Anexo B.xlsx",
      "availability": "available",
      "size_bytes": "102660",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:31.412Z",
      "updated_at": "2025-12-03T08:32:31.413Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "Aclaraciones.pdf",
      "availability": "available",
      "size_bytes": "146679",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:33.406Z",
      "updated_at": "2025-12-03T08:32:33.407Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta.pdf",
      "availability": "available",
      "size_bytes": "7000796",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:32:43.674Z",
      "updated_at": "2025-12-03T08:32:43.675Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO.pdf",
      "availability": "available",
      "size_bytes": "44710291",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:34:49.937Z",
      "updated_at": "2025-12-03T08:34:49.938Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T05:49:19.754Z",
    "last_seen_at": "2026-08-03T05:49:19.735Z",
    "first_seen_at": "2025-11-04T21:59:12.185Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:59:12.185Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0048",
        "description": "CARTULINA",
        "priced_items": 729,
        "units": [
          {
            "n": 668,
            "max": 246070.6,
            "min": 0.48,
            "p10": 2.98,
            "p50": 49.71,
            "p90": 477.221,
            "unidad": "PIEZA"
          },
          {
            "n": 38,
            "max": 6674.85,
            "min": 2.04,
            "p10": 3.264,
            "p50": 67.11,
            "p90": 401.617,
            "unidad": "UNIDAD"
          },
          {
            "n": 19,
            "max": 21370003.8,
            "min": 2.55,
            "p10": 242.4497,
            "p50": 408.35,
            "p90": 1901.586,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 6726.72,
            "min": 1050.42,
            "p10": 1815.528,
            "p50": 4875.96,
            "p90": 6356.568,
            "unidad": "MILLAR"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 161,
            "p50": 14.8
          },
          "2024": {
            "n": 191,
            "p50": 60.94
          },
          "2025": {
            "n": 176,
            "p50": 93.91
          },
          "2026": {
            "n": 201,
            "p50": 49.9
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      },
      {
        "cucop_code": "21101-0025",
        "description": "BLOCKS",
        "priced_items": 861,
        "units": [
          {
            "n": 814,
            "max": 36000,
            "min": 0.4,
            "p10": 3.111,
            "p50": 22.005,
            "p90": 106.437,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 279,
            "min": 2.3,
            "p10": 10.616,
            "p50": 30.84,
            "p90": 96.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 300803,
            "min": 61.27,
            "p10": 62.162,
            "p50": 44742.16,
            "p90": 221199.944,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 133,
            "p50": 25.52
          },
          "2024": {
            "n": 184,
            "p50": 24.975
          },
          "2025": {
            "n": 182,
            "p50": 33.62
          },
          "2026": {
            "n": 362,
            "p50": 19.97
          }
        },
        "refreshed_at": "2026-09-22T22:15:09.964Z"
      },
      {
        "cucop_code": "21101-0104",
        "description": "FOLDERS",
        "priced_items": 2962,
        "units": [
          {
            "n": 2741,
            "max": 805200,
            "min": 0.63,
            "p10": 2.89,
            "p50": 165,
            "p90": 705.25,
            "unidad": "PIEZA"
          },
          {
            "n": 163,
            "max": 60342.12,
            "min": 1.59,
            "p10": 11.088,
            "p50": 181.45,
            "p90": 338.778,
            "unidad": "UNIDAD"
          },
          {
            "n": 56,
            "max": 324894.41,
            "min": 92.02,
            "p10": 131.64,
            "p50": 268.705,
            "p90": 3771.96,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 568,
            "p50": 189.73
          },
          "2024": {
            "n": 678,
            "p50": 192.075
          },
          "2025": {
            "n": 636,
            "p50": 206.865
          },
          "2026": {
            "n": 1080,
            "p50": 120.65
          }
        },
        "refreshed_at": "2026-09-24T23:00:03.214Z"
      },
      {
        "cucop_code": "21101-0066",
        "description": "CINTA PARA COSER EXPEDIENTES",
        "priced_items": 201,
        "units": [
          {
            "n": 193,
            "max": 2418.97,
            "min": 5.5,
            "p10": 50,
            "p50": 118.75,
            "p90": 275,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 345.6,
            "min": 50.88,
            "p10": 67.94,
            "p50": 192.11,
            "p90": 339.35,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 19,
            "p50": 190
          },
          "2024": {
            "n": 19,
            "p50": 120
          },
          "2025": {
            "n": 11,
            "p50": 136.9
          },
          "2026": {
            "n": 152,
            "p50": 116
          }
        },
        "refreshed_at": "2026-09-18T22:36:53.750Z"
      },
      {
        "cucop_code": "21101-0213",
        "description": "TARJETAS",
        "priced_items": 437,
        "units": [
          {
            "n": 413,
            "max": 10266686,
            "min": 0.24,
            "p10": 7.704,
            "p50": 33.05,
            "p90": 515,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 73.14,
            "min": 9.88,
            "p10": 13.816,
            "p50": 26.57,
            "p90": 51.326,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 55,
            "min": 23.52,
            "p10": 26.5502,
            "p50": 40.8104,
            "p90": 52.9,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 104,
            "p50": 27.5
          },
          "2024": {
            "n": 101,
            "p50": 42.99
          },
          "2025": {
            "n": 96,
            "p50": 92.725
          },
          "2026": {
            "n": 136,
            "p50": 28
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      },
      {
        "cucop_code": "21101-0145",
        "description": "PAPEL PARA ENVOLTURA",
        "priced_items": 135,
        "units": [
          {
            "n": 129,
            "max": 30070,
            "min": 0.6,
            "p10": 19.84,
            "p50": 141.25,
            "p90": 710.52,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 232.69,
            "min": 175,
            "p10": 175,
            "p50": 175,
            "p90": 209.614,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 41,
            "p50": 207.3
          },
          "2024": {
            "n": 33,
            "p50": 81.9
          },
          "2025": {
            "n": 38,
            "p50": 138.88
          },
          "2026": {
            "n": 23,
            "p50": 119.01
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-tropico-satelite",
        "name": "COMERCIALIZADORA TROPICO SATELITE SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "2750287.88",
        "median_amount": "227493.21",
        "distinct_buyers": 1,
        "first_contract_at": "2023-06-07T00:00:00.000Z",
        "last_contract_at": "2026-06-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "2750287.88"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "grupo-veromo",
        "name": "GRUPO VEROMO SA DE CV",
        "total_contracts": 104,
        "total_awarded_amount": "21152006.58",
        "median_amount": "102444.31",
        "distinct_buyers": 15,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-07-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "969059.02"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      },
      {
        "slug": "internacional-proveedora-de-industrias",
        "name": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
        "total_contracts": 84,
        "total_awarded_amount": "17942084.67",
        "median_amount": "92562.78",
        "distinct_buyers": 9,
        "first_contract_at": "2023-02-10T00:00:00.000Z",
        "last_contract_at": "2026-07-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "3524382.76"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "tfja",
      "name": "TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA",
      "total_procedures": 846,
      "distinct_suppliers": 372,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 56,
        "ADJUDICACIÓN DIRECTA": 677,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 113
      },
      "refreshed_at": "2026-09-26T09:30:01.717Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-10-k8v-010k8v001-n-47-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL",
      "siglas": "IMPI",
      "score": 0.16361981630325317,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-08-22T10:00:00.000Z",
      "fecha_publicacion": "2023-08-08T16:31:21.000Z",
      "ganador": "COMERCIALIZADORA MOPASI SA DE CV",
      "ganador_slug": "comercializadora-mopasi",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "268264.74"
    },
    {
      "numero_procedimiento": "ia-10-k8v-010k8v001-n-35-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL",
      "siglas": "IMPI",
      "score": 0.166190505027771,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-04-12T13:00:00.000Z",
      "fecha_publicacion": "2024-03-27T11:23:46.000Z",
      "ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
      "ganador_slug": "comercializadora-tonycom",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "179957.18"
    },
    {
      "numero_procedimiento": "ia-49-812-049000975-t-24-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA PARA LA FISCALÍA GENER",
      "dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "siglas": "FGR",
      "score": 0.17322431962344975,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-05-08T16:00:00.000Z",
      "fecha_publicacion": "2023-04-18T17:50:24.000Z",
      "ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
      "ganador_slug": "grupo-comercial-damag",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "5021943.94"
    },
    {
      "numero_procedimiento": "ia-73-010-914149969-n-20-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL IDEFT 2024",
      "dependencia": "IDEFT",
      "siglas": "IDEFT",
      "score": 0.1734092132205225,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-11-20T16:00:00.000Z",
      "fecha_publicacion": "2024-11-07T19:42:24.000Z",
      "ganador": "ESTRATEGIAS COMERCIALES INTEGRALES COX SA DE CV",
      "ganador_slug": "estrategias-comerciales-integrales-cox",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "367904.59"
    },
    {
      "numero_procedimiento": "ia-49-812-049000975-i-75-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA",
      "dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "siglas": "FGR",
      "score": 0.17863218911694212,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-08-28T17:00:00.000Z",
      "fecha_publicacion": "2023-08-16T14:22:07.000Z",
      "ganador": "GRUPO CONSTRUCTOR RIVEMEX SA DE CV",
      "ganador_slug": "grupo-constructor-rivemex",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2478538.42"
    },
    {
      "numero_procedimiento": "ia-73-013-914145976-n-4-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORA PARA EL TSJ 2026",
      "dependencia": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
      "siglas": "TECMM",
      "score": 0.18103671073913574,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-21T16:00:00.000Z",
      "fecha_publicacion": "2026-04-09T15:10:43.000Z",
      "ganador": "LILIANA ITZEL ROMO PEREZ",
      "ganador_slug": "liliana-itzel-romo-perez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "855101.15"
    }
  ]
}