{
  "html_url": "https://postor.com.mx/invitacion/ia-63-o53-904030976-n-1-2024",
  "canonical": "https://postor.com.mx/invitacion/ia-63-o53-904030976-n-1-2024",
  "id": "1a068ac56e2d4e52b6ebdfeb8ff01c66",
  "procedure_number": "IA-63-O53-904030976-N-1-2024",
  "file_number": "E-2024-00014496",
  "title": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS.\nPARTIDA 1: ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA.\nPARTIDA 2: ADQUISICIÓN DE MATERIAL DE LIMPIEZA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE CAMPECHE",
    "acronym": "ICATCAM",
    "branch": "63 - CAMPECHE",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN ADMINISTRATIVA",
    "entity": "instituto de capacitación para el trabajo del estado de campeche",
    "slug": "icatcam",
    "unit_slug": "direccion-de-administracion-904030976"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IA-904030976-E1-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-21T03:08:57.000Z",
    "clarification_meeting_at": "2024-03-01T18:00:00.000Z",
    "clarification_questions_deadline_at": "2024-02-29T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-03-06T17:00:00.000Z",
    "award_at": "2024-03-11T17:00:00.000Z",
    "estimated_contract_at": "2024-03-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "4",
    "state": "CAMPECHE",
    "bid_opening": "SALA AUDIOVISUAL",
    "award": "SALA AUDIOVISUAL",
    "clarification_meeting": "SALA AUDIOVISUAL",
    "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": "parcialidades, contra entrega de materiales y suministros, previamente requisitados y verificados por la convocante, y entrega de la factura correspondiente a los materiales suministrados, mediante transferencia electrónica.",
    "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": "PRESENCIAL",
    "joint": false,
    "msme_only": true,
    "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": "Se invito a personas fisicas con actividad empresarial, micro y pequeñas, que aseguren solvencia para el provisionamiento en parcialidades y sin requerir anticipo"
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "MATERIAL Y EQUIPO DE OFICINA",
      "description": "MATERIALES Y EQUIPO DE OFICINA DE CONFORMIDAD CON EL ANEXO Y ESPECIFICICACIONES TECNICAS",
      "requirement_group_id": "121733",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0286",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA OPALINA",
          "description": "CARTULINA OPALINA GRAMAJE 125 GRAMOS PAQUETE CON 100 HOJAS DE PAPEL",
          "requested_quantity": "625",
          "minimum_quantity": "625",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND PAPEL BOND T/CARTA BLANCO C 5000 HOJAS 75GRS 97% BLANCURA, CAJA CON 10 PAQUETES DE 500 HOJAS C",
          "requested_quantity": "172",
          "minimum_quantity": "172",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "number": "2",
      "name": "MATERIAL DE LIMPIEZA",
      "description": "SUMINISTRO DE MATERIAL DE LIMPIEZA DE CONFORMIDAD CON EL ANEXO Y ESPECIFICACIONES TECNICAS REQUERIDAS POR LA CONVOCANTE",
      "requirement_group_id": "121732",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE CONCENTRADO 4LTS",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO PAPEL HIGIÉNICO MINIROLLO C/12 PZS (DE BAÑO) INSTITUCIONAL O DE SERVICIO 180MTS  CAJA CON",
          "requested_quantity": "116",
          "minimum_quantity": "116",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00002007",
      "internal_reference": "IA-904030976-E1-01-2024",
      "title": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISAI ORTIZ HERNANDEZ",
        "normalized_name": "ISAI ORTIZ HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-01-10T17:55:09.000Z",
        "starts_at": "2024-03-12T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "324691.51",
        "tax": "51950.64",
        "total": "376642.15",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0286",
          "description": "CARTULINA OPALINA GRAMAJE 125 GRAMOS PAQUETE CON 100 HOJAS DE PAPEL",
          "unit": "PIEZA",
          "requested_quantity": "625",
          "awarded_quantity": null,
          "unit_price": "128.15",
          "subtotal": "80093.75",
          "tax": "12815",
          "other_taxes": null,
          "total": "92908.75",
          "cucop_description": "CARTULINA OPALINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND PAPEL BOND T/CARTA BLANCO C 5000 HOJAS 75GRS 97% BLANCURA, CAJA CON 10 PAQUETES DE 500 HOJAS C",
          "unit": "PIEZA",
          "requested_quantity": "172",
          "awarded_quantity": null,
          "unit_price": "1422.08",
          "subtotal": "244597.76",
          "tax": "39135.64",
          "other_taxes": null,
          "total": "283733.4",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2025-00002004",
      "internal_reference": "IA-904030976-E1-2024",
      "title": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL BAÑOS REYES",
        "normalized_name": "MIGUEL BANOS REYES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-01-10T17:49:41.000Z",
        "starts_at": "2024-03-12T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "93468.28",
        "tax": "14954.92",
        "total": "108423.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE CONCENTRADO 4LTS",
          "unit": "GALON",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "231.67",
          "subtotal": "19460.28",
          "tax": "3113.64",
          "other_taxes": null,
          "total": "22573.92",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO PAPEL HIGIÉNICO MINIROLLO C/12 PZS (DE BAÑO) INSTITUCIONAL O DE SERVICIO 180MTS  CAJA CON",
          "unit": "PIEZA",
          "requested_quantity": "116",
          "awarded_quantity": null,
          "unit_price": "638",
          "subtotal": "74008",
          "tax": "11841.28",
          "other_taxes": null,
          "total": "85849.28",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "2.2 Convocatoria-Bases INV AdquisiciÃ³n de Materiales y Suministros.pdf",
      "availability": "available",
      "size_bytes": "969222",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:55:18.710Z",
      "updated_at": "2025-12-12T10:55:18.711Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1 Especificaciones TÃ©cnicas.pdf",
      "availability": "available",
      "size_bytes": "488169",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:55:20.138Z",
      "updated_at": "2025-12-12T10:55:20.139Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "modelo de contrato adquisiciones.pdf",
      "availability": "available",
      "size_bytes": "592126",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:55:21.534Z",
      "updated_at": "2025-12-12T10:55:21.535Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta junta materiales y suministros.pdf",
      "availability": "available",
      "size_bytes": "1627343",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:55:23.614Z",
      "updated_at": "2025-12-12T10:55:23.615Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTURA IA-904030976-E1-2024.pdf",
      "availability": "available",
      "size_bytes": "1414975",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:55:26.862Z",
      "updated_at": "2025-12-12T10:55:26.863Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "DICTAMEN DE ADJUDICACION (FALLO) PAPELERIA Y LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "2294207",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T10:55:29.020Z",
      "updated_at": "2025-12-12T10:55:29.021Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T21:22:28.443Z",
    "last_seen_at": "2026-07-30T21:22:28.435Z",
    "first_seen_at": "2025-11-05T05:48:13.757Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:48:13.757Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0286",
        "description": "CARTULINA OPALINA",
        "priced_items": 889,
        "units": [
          {
            "n": 819,
            "max": 1029946.52,
            "min": 0.6,
            "p10": 39.76,
            "p50": 90.28,
            "p90": 182.184,
            "unidad": "PIEZA"
          },
          {
            "n": 47,
            "max": 4250,
            "min": 29.64,
            "p10": 53.082,
            "p50": 116.8,
            "p90": 221.266,
            "unidad": "UNIDAD"
          },
          {
            "n": 17,
            "max": 288000,
            "min": 49.88,
            "p10": 54.304,
            "p50": 130.71,
            "p90": 719.17,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 7010,
            "min": 1100,
            "p10": 2252.846,
            "p50": 6864.23,
            "p90": 6980.846,
            "unidad": "MILLAR"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 143,
            "p50": 95.91
          },
          "2024": {
            "n": 179,
            "p50": 97.22
          },
          "2025": {
            "n": 246,
            "p50": 88.825
          },
          "2026": {
            "n": 321,
            "p50": 88.69
          }
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3402,
        "units": [
          {
            "n": 3025,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.302,
            "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": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "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": 1040,
            "p50": 189.9
          }
        },
        "refreshed_at": "2026-09-25T20:15:02.285Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1922,
        "units": [
          {
            "n": 1484,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5156,
            "p50": 374.09,
            "p90": 2337.5,
            "unidad": "PIEZA"
          },
          {
            "n": 217,
            "max": 1469815,
            "min": 1,
            "p10": 26.6,
            "p50": 44.82,
            "p90": 370,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 90,
            "max": 21425,
            "min": 9,
            "p10": 18.197,
            "p50": 52.5,
            "p90": 1867.641,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 223.1,
            "p90": 659.616,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 312868.46,
            "min": 465.74,
            "p10": 539.8,
            "p50": 32700,
            "p90": 127858.5,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 717536.21,
            "min": 38982.92,
            "p10": 40591.684,
            "p50": 277535.35,
            "p90": 568452.762,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 527,
            "p50": 367.65
          },
          "2024": {
            "n": 346,
            "p50": 324.85
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 539,
            "p50": 299.38
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2057,
        "units": [
          {
            "n": 1889,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.304,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 429,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      }
    ],
    "buyer": {
      "slug": "icatcam",
      "name": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE CAMPECHE",
      "total_procedures": 15,
      "distinct_suppliers": 11,
      "procedures_by_type": {
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 15
      },
      "refreshed_at": "2026-09-18T21:32:23.677Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-63-o53-904030976-n-2-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
      "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE CAMPECHE",
      "siglas": "ICATCAM",
      "score": 0.13986623287200928,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-01T12:00:00.000Z",
      "fecha_publicacion": "2025-03-14T21:09:40.000Z",
      "ganador": "OBDIFRED EDUARDO AVILEZ BEBERAJE",
      "ganador_slug": "obdifred-eduardo-avilez-beberaje",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1487259.80"
    },
    {
      "numero_procedimiento": "ia-63-o53-904030976-n-3-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
      "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE CAMPECHE",
      "siglas": "ICATCAM",
      "score": 0.14789026094136914,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-07-17T12:00:00.000Z",
      "fecha_publicacion": "2023-06-29T21:21:28.000Z",
      "ganador": "MIGUEL BAÑOS REYES",
      "ganador_slug": "miguel-banos-reyes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "778774.13"
    },
    {
      "numero_procedimiento": "ia-63-o48-904064994-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PAPELERÍA Y ÚTILES DE OFICINA, MATERIAL DE LIMPIEZA",
      "dependencia": "INSCAMP",
      "siglas": "INSCAMP",
      "score": 0.16208987461984758,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-25T14:00:00.000Z",
      "fecha_publicacion": "2025-04-16T11:11:55.000Z",
      "ganador": "RICARDO AVILA MEDINA",
      "ganador_slug": "ricardo-avila-medina",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1784052.85"
    },
    {
      "numero_procedimiento": "ia-63-o53-904030976-n-2-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
      "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE CAMPECHE",
      "siglas": "ICATCAM",
      "score": 0.16448640823364258,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-30T14:00:00.000Z",
      "fecha_publicacion": "2026-04-15T14:11:59.000Z",
      "ganador": "MARIBEL LOPEZ MONTEJO",
      "ganador_slug": "maribel-lopez-montejo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2168123.37"
    },
    {
      "numero_procedimiento": "ia-63-o48-904064994-n-4-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PAPELERÍA Y ÚTILES DE OFICINA, ASÍ COMO DE MATERIAL DE L",
      "dependencia": "INSCAMP",
      "siglas": "INSCAMP",
      "score": 0.17128307648200103,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-04-11T14:00:00.000Z",
      "fecha_publicacion": "2025-04-05T12:22:32.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-84-w47-925006998-n-21-2024",
      "nombre_procedimiento": "ADQUISICION DE PAPELERIA Y MATERIAL DE LIMPIEZA",
      "dependencia": "SALUDSINALOA",
      "siglas": "SALUDSINALOA",
      "score": 0.17369110427445644,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-07-19T13:00:00.000Z",
      "fecha_publicacion": "2024-07-08T14:28:07.000Z",
      "ganador": "LEONEL DE JESUS BERMUDEZ OSUNA",
      "ganador_slug": "leonel-de-jesus-bermudez-osuna",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "3437395.52"
    }
  ]
}