{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr033-n-359-2023",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr033-n-359-2023",
  "id": "45bf835befc8491a977a02f2dd0b1dc0",
  "procedure_number": "LA-50-GYR-050GYR033-N-359-2023",
  "file_number": "E-2023-00122899",
  "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "SUMINISTRO DE HERRAMIENTAS MENORES,SUMINISTRO DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION DELEGACIONAL,SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO, SUMINISTRO DE REFACCIONES Y ACCESORIOS MENORES EDIFICIOS.CUENTAS: 42062517,42060906, 42062527 Y 42060909. PARA LAS UNIDADES MEDICO-ADMINISTRATIVAS DEL RÉGIMEN ORDINARIO Y PROGRAMA IMSS-BIENESTAR,  DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL MICHOACAN.  A FIN DE CUBRIR NECESIDADES DEL IMSS PARA EL EJERCICIO 2024. CON UNA VIGENCIA  A PARTIR  DEL 01 DE ENERO  AL 31 DE DICIEMBRE DEL 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr033"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LA-50-GYR-050GYR033-N-359-2023 SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-05T22:21:37.000Z",
    "clarification_meeting_at": "2023-12-12T15:00:00.000Z",
    "clarification_questions_deadline_at": "2023-12-11T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-18T15:00:00.000Z",
    "award_at": "2023-12-21T18:00:00.000Z",
    "estimated_contract_at": "2024-01-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "bid_opening": "EN LA SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "award": "EN LA SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "clarification_meeting": "EN LA SALA DE JUNTAS DEL DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "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": "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": 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": true,
    "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": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "CONFORME AL ARTÍCULO 32 TERCER PARRAFO DE LA LAASSP Y 43 DE SU REGLAMENTO"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "29101-0210",
          "specific_item_code": "29101",
          "cucop_description": "PINZA ELECTRICIDAD",
          "description": "SUMINISTRO DE HERRAMIENTAS MENORES CUENTA (42062517) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "562676.8",
          "maximum_amount": "1406692",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "2",
          "cucop_code": "24901-0003",
          "specific_item_code": "24901",
          "cucop_description": "BARNICES PARA MUEBLES",
          "description": "SUMINISTRO DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION DELEGACIONAL CUENTA (4206 0909) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1456906.8",
          "maximum_amount": "3642267",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "24601-0001",
          "specific_item_code": "24601",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "description": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO CUENTA (42060906) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1487979.6",
          "maximum_amount": "3719949",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "4",
          "cucop_code": "29201-0036",
          "specific_item_code": "29201",
          "cucop_description": "ACCESORIOS PARA SANITARIOS",
          "description": "SUMINISTRO DE  REFACCIONES Y ACCESORIOS MENORES EDIFICIOS  CUENTA (42062527) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1332571.6",
          "maximum_amount": "3331429",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        },
        {
          "number": "5",
          "cucop_code": "29101-0210",
          "specific_item_code": "29101",
          "cucop_description": "PINZA ELECTRICIDAD",
          "description": "SUMINISTRO DE HERRAMIENTAS MENORES CUENTA (42062517) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024  DEL PROGRAMA IMSS-BIENESTAR.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "123224",
          "maximum_amount": "308060",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "6",
          "cucop_code": "24901-0003",
          "specific_item_code": "24901",
          "cucop_description": "BARNICES PARA MUEBLES",
          "description": "SUMINISTRO DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION DELEGACIONAL CUENTA (4206 0909) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 DEL PROGRAMA IMSS-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "807346",
          "maximum_amount": "2018364",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "7",
          "cucop_code": "24601-0001",
          "specific_item_code": "24601",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "description": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO CUENTA (42060906) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 DEL PROGRAMA IMSS-BIENESTAR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "352702",
          "maximum_amount": "881754",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "8",
          "cucop_code": "29201-0036",
          "specific_item_code": "29201",
          "cucop_description": "ACCESORIOS PARA SANITARIOS",
          "description": "SUMINISTRO DE REFACCIONES Y ACCESORIOS MENORES EDIFICIOS CUENTA (42062527) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 DEL PROGRAMA IMSS-BIENESTAR.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "681894",
          "maximum_amount": "1704735",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    },
    {
      "code": "24901",
      "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
    },
    {
      "code": "29101",
      "description": "HERRAMIENTAS MENORES"
    },
    {
      "code": "29201",
      "description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00170643",
      "internal_reference": "050GYR033N35924-008-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:31:23.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1212665.52",
        "tax": "194026.48",
        "total": "1406692",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29101-0210",
          "description": "SUMINISTRO DE HERRAMIENTAS MENORES CUENTA (42062517) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "317051",
          "subtotal": "1212665.52",
          "tax": "194026.48",
          "other_taxes": null,
          "total": "1406692",
          "cucop_description": "PINZA ELECTRICIDAD",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    },
    {
      "id": "C-2023-00170651",
      "internal_reference": "050GYR033N35924-009-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:28:35.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3139885.34",
        "tax": "502381.66",
        "total": "3642267",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0003",
          "description": "SUMINISTRO DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION DELEGACIONAL CUENTA (4206 0909) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "119680",
          "subtotal": "3139885.34",
          "tax": "502381.66",
          "other_taxes": null,
          "total": "3642267",
          "cucop_description": "BARNICES PARA MUEBLES",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    },
    {
      "id": "C-2023-00170668",
      "internal_reference": "050GYR033N35924-010-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:34:14.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3206852.59",
        "tax": "513096.41",
        "total": "3719949",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0001",
          "description": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO CUENTA (42060906) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "195725",
          "subtotal": "3206852.59",
          "tax": "513096.41",
          "other_taxes": null,
          "total": "3719949",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    },
    {
      "id": "C-2023-00170676",
      "internal_reference": "050GYR033N35924-011-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:39:28.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2871921.55",
        "tax": "459507.45",
        "total": "3331429",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29201-0036",
          "description": "SUMINISTRO DE  REFACCIONES Y ACCESORIOS MENORES EDIFICIOS  CUENTA (42062527) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 REGIMEN ORDINARIO.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "184339",
          "subtotal": "2871921.55",
          "tax": "459507.45",
          "other_taxes": null,
          "total": "3331429",
          "cucop_description": "ACCESORIOS PARA SANITARIOS",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        }
      ]
    },
    {
      "id": "C-2023-00170683",
      "internal_reference": "050GYR033N35924-012-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:42:56.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "265568.97",
        "tax": "42491.03",
        "total": "308060",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29101-0210",
          "description": "SUMINISTRO DE HERRAMIENTAS MENORES CUENTA (42062517) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024  DEL PROGRAMA IMSS-BIENESTAR.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "233365",
          "subtotal": "265568.97",
          "tax": "42491.03",
          "other_taxes": null,
          "total": "308060",
          "cucop_description": "PINZA ELECTRICIDAD",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    },
    {
      "id": "C-2023-00170685",
      "internal_reference": "050GYR033N35924-013-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:45:52.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1739968.97",
        "tax": "278395.03",
        "total": "2018364",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0003",
          "description": "SUMINISTRO DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION DELEGACIONAL CUENTA (4206 0909) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 DEL PROGRAMA IMSS-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "109524",
          "subtotal": "1739968.97",
          "tax": "278395.03",
          "other_taxes": null,
          "total": "2018364",
          "cucop_description": "BARNICES PARA MUEBLES",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    },
    {
      "id": "C-2023-00170690",
      "internal_reference": "050GYR033N35924-014-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:49:55.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "760132.76",
        "tax": "121621.24",
        "total": "881754",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0001",
          "description": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO CUENTA (42060906) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 DEL PROGRAMA IMSS-BIENESTAR",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "134007",
          "subtotal": "760132.76",
          "tax": "121621.24",
          "other_taxes": null,
          "total": "881754",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    },
    {
      "id": "C-2023-00170695",
      "internal_reference": "050GYR033N35924-015-00",
      "title": "SUMINISTRO DE INSUMOS PARA CONSERVACION 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:52:27.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1469599.14",
        "tax": "235135.86",
        "total": "1704735",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29201-0036",
          "description": "SUMINISTRO DE REFACCIONES Y ACCESORIOS MENORES EDIFICIOS CUENTA (42062527) PARA LAS UNIDADES MEDICO ADMINISTRATIVAS QUE CONFORMAN ESTA OOAD REGIONAL MICHOACAN PARA EL EJERCICIO 2024 DEL PROGRAMA IMSS-BIENESTAR.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "226195",
          "subtotal": "1469599.14",
          "tax": "235135.86",
          "other_taxes": null,
          "total": "1704735",
          "cucop_description": "ACCESORIOS PARA SANITARIOS",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA SUMINISTROS CONSERVACION N-359 OK.pdf",
      "availability": "available",
      "size_bytes": "103622412",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:24.909Z",
      "updated_at": "2025-12-11T12:24:24.910Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO ACCESORIOS MENORES EDIFICIOS BIENESTAR.doc",
      "availability": "available",
      "size_bytes": "590336",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:26.401Z",
      "updated_at": "2025-12-11T12:24:26.402Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO ACCESORIOS MENORES EDIFICIOS.docx",
      "availability": "available",
      "size_bytes": "301564",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:27.712Z",
      "updated_at": "2025-12-11T12:24:27.713Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO HERRAMIENTA MENOR.docx",
      "availability": "available",
      "size_bytes": "277479",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:29.750Z",
      "updated_at": "2025-12-11T12:24:29.751Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO HERRAMIENTAS MENORES BIENESTAR.docx",
      "availability": "available",
      "size_bytes": "230799",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:31.266Z",
      "updated_at": "2025-12-11T12:24:31.267Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO MATERIAL ELECTRICO BIENESTAR.docx",
      "availability": "available",
      "size_bytes": "237428",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:33.153Z",
      "updated_at": "2025-12-11T12:24:33.154Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO MATERIAL ELECTRICO.docx",
      "availability": "available",
      "size_bytes": "302398",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:34.887Z",
      "updated_at": "2025-12-11T12:24:34.888Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO OTROS MATERIALES DE CONSTRUCCION BIENESTAR.docx",
      "availability": "available",
      "size_bytes": "222431",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:36.225Z",
      "updated_at": "2025-12-11T12:24:36.226Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO OTROS MATERIALES DE CONSTRUCCION.docx",
      "availability": "available",
      "size_bytes": "273129",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:38.003Z",
      "updated_at": "2025-12-11T12:24:38.004Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS.docx",
      "availability": "available",
      "size_bytes": "7644039",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:44.846Z",
      "updated_at": "2025-12-11T12:24:44.847Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "RELACION DE AT Y TYC.docx",
      "availability": "available",
      "size_bytes": "6263171",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:53.875Z",
      "updated_at": "2025-12-11T12:24:53.876Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES ACCESORIOS MENORES EDIFICIOS BIENESTAR.docx",
      "availability": "available",
      "size_bytes": "462863",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:55.151Z",
      "updated_at": "2025-12-11T12:24:55.152Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES ACCESORIOS MENORES EDIFICIOS.docx",
      "availability": "available",
      "size_bytes": "409495",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:56.520Z",
      "updated_at": "2025-12-11T12:24:56.521Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES HERRAMIENTAS MENORES BIENESTAR.docx",
      "availability": "available",
      "size_bytes": "466471",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:24:58.124Z",
      "updated_at": "2025-12-11T12:24:58.125Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES HERRAMIENTAS MENORES.docx",
      "availability": "available",
      "size_bytes": "998489",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:01.465Z",
      "updated_at": "2025-12-11T12:25:01.466Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES MATERIAL ELECTRICO BIENESTAR.docx",
      "availability": "available",
      "size_bytes": "463156",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:02.986Z",
      "updated_at": "2025-12-11T12:25:02.987Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES MATERIAL ELECTRICO.docx",
      "availability": "available",
      "size_bytes": "409723",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:04.486Z",
      "updated_at": "2025-12-11T12:25:04.487Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES OTROS MATERIALES DE CONSTRUCCION BIENESTAR.docx",
      "availability": "available",
      "size_bytes": "466835",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:06.361Z",
      "updated_at": "2025-12-11T12:25:06.362Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES OTROS MATERIALES DE CONSTRUCCION.docx",
      "availability": "available",
      "size_bytes": "998693",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:08.264Z",
      "updated_at": "2025-12-11T12:25:08.265Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "CONTRATO INSUMOS DE CONSERVACION.docx",
      "availability": "available",
      "size_bytes": "253560",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:23:42.757Z",
      "updated_at": "2025-12-11T12:23:42.758Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JUNTA ACLARACIONES N-359 SUMINISTROS CONSERV.PDF",
      "availability": "available",
      "size_bytes": "398369",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:10.482Z",
      "updated_at": "2025-12-11T12:25:10.484Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTURA N-359 SUMINISTROS CONSERV.PDF",
      "availability": "available",
      "size_bytes": "777306",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:12.755Z",
      "updated_at": "2025-12-11T12:25:12.757Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N-359 SUMINISTROS CONSERVACION.PDF",
      "availability": "available",
      "size_bytes": "795083",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:25:14.466Z",
      "updated_at": "2025-12-11T12:25:14.467Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T05:14:55.127Z",
    "last_seen_at": "2026-07-30T06:08:39.498Z",
    "first_seen_at": "2025-11-05T05:32:37.069Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:32:37.069Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29101-0210",
        "description": "PINZA ELECTRICIDAD",
        "priced_items": 425,
        "units": [
          {
            "n": 417,
            "max": 6039338.04,
            "min": 19,
            "p10": 109.14,
            "p50": 303.45,
            "p90": 1136.644,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 1891.25,
            "min": 333.48,
            "p10": 355.854,
            "p50": 549.03,
            "p90": 1530.875,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 317051,
            "min": 225502.47,
            "p10": 227074.976,
            "p50": 233365,
            "p90": 300313.8,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 98,
            "p50": 249.7
          },
          "2024": {
            "n": 101,
            "p50": 308
          },
          "2025": {
            "n": 95,
            "p50": 299.06
          },
          "2026": {
            "n": 131,
            "p50": 350.2125
          }
        },
        "refreshed_at": "2026-09-25T07:45:01.870Z"
      },
      {
        "cucop_code": "24901-0003",
        "description": "BARNICES PARA MUEBLES",
        "priced_items": 254,
        "units": [
          {
            "n": 160,
            "max": 398857.5,
            "min": 9.05,
            "p10": 192.591,
            "p50": 403.7,
            "p90": 4170,
            "unidad": "PIEZA"
          },
          {
            "n": 68,
            "max": 592.59,
            "min": 82,
            "p10": 161.38,
            "p50": 242.4,
            "p90": 375.9,
            "unidad": "LITRO"
          },
          {
            "n": 14,
            "max": 1722.82,
            "min": 479.89,
            "p10": 741.3587,
            "p50": 1009.55,
            "p90": 1393.6781,
            "unidad": "GALON"
          },
          {
            "n": 5,
            "max": 192450.9,
            "min": 34008,
            "p10": 38049.6,
            "p50": 110314.66,
            "p90": 175526.14,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 224871.14,
            "min": 109524,
            "p10": 111555.2,
            "p50": 119680,
            "p90": 203832.912,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 61,
            "p50": 287
          },
          "2024": {
            "n": 71,
            "p50": 318
          },
          "2025": {
            "n": 58,
            "p50": 328.3
          },
          "2026": {
            "n": 64,
            "p50": 408.135
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24601-0001",
        "description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
        "priced_items": 3774,
        "units": [
          {
            "n": 3655,
            "max": 8559734,
            "min": 0.42,
            "p10": 14,
            "p50": 161.64,
            "p90": 2284.66,
            "unidad": "PIEZA"
          },
          {
            "n": 57,
            "max": 117773.91,
            "min": 10.91,
            "p10": 25.79,
            "p50": 796,
            "p90": 39271.234,
            "unidad": "UNIDAD"
          },
          {
            "n": 40,
            "max": 12468152.29,
            "min": 0.001,
            "p10": 12.403,
            "p50": 127803.25,
            "p90": 1481720.861,
            "unidad": "SERVICIO"
          },
          {
            "n": 11,
            "max": 325,
            "min": 5.75,
            "p10": 9.2,
            "p50": 22.95,
            "p90": 58,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 175026,
            "min": 344.82,
            "p10": 445.692,
            "p50": 919,
            "p90": 142721.64,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 5,
            "max": 258620.69,
            "min": 16,
            "p10": 51733.74,
            "p50": 152822.18,
            "p90": 258620.69,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2731,
            "p50": 130
          },
          "2024": {
            "n": 515,
            "p50": 209.48
          },
          "2025": {
            "n": 271,
            "p50": 555.55
          },
          "2026": {
            "n": 257,
            "p50": 295
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "29201-0036",
        "description": "ACCESORIOS PARA SANITARIOS",
        "priced_items": 3261,
        "units": [
          {
            "n": 2915,
            "max": 10413221,
            "min": 0.5,
            "p10": 17.1,
            "p50": 179,
            "p90": 1913.2,
            "unidad": "PIEZA"
          },
          {
            "n": 287,
            "max": 129306.39,
            "min": 15.75,
            "p10": 49.274,
            "p50": 285.89,
            "p90": 999,
            "unidad": "UNIDAD"
          },
          {
            "n": 34,
            "max": 580000,
            "min": 1.17,
            "p10": 2.337,
            "p50": 491.475,
            "p90": 75338.873,
            "unidad": "LOTE"
          },
          {
            "n": 10,
            "max": 4703596.55,
            "min": 184339,
            "p10": 222009.4,
            "p50": 448853.25,
            "p90": 4155787.187,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 1012.93,
            "min": 2.16,
            "p10": 6.858,
            "p50": 48.16,
            "p90": 744.322,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 20832,
            "min": 11908.39,
            "p10": 12303.964,
            "p50": 13886.26,
            "p90": 19442.852,
            "unidad": "METRO FEMTO"
          },
          {
            "n": 3,
            "max": 459.06,
            "min": 10.34,
            "p10": 24.652,
            "p50": 81.9,
            "p90": 383.628,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 3,
            "p50": 450
          },
          "2023": {
            "n": 807,
            "p50": 161.48
          },
          "2024": {
            "n": 676,
            "p50": 186.3
          },
          "2025": {
            "n": 947,
            "p50": 172.86
          },
          "2026": {
            "n": 828,
            "p50": 233.275
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-cryna",
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "total_contracts": 48,
        "total_awarded_amount": "92185299.86",
        "median_amount": "1228346.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-31T00:00:00.000Z",
        "last_contract_at": "2026-01-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 48,
          "amount": "92185299.86"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr033-n-253-2024",
      "nombre_procedimiento": "SUMINISTRO DE CONSERVACION 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07354192041484287,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-12-27T13:00:00.000Z",
      "fecha_publicacion": "2024-12-05T14:12:15.000Z",
      "ganador": "COMERCIALIZADORA CRYNA SA DE CV",
      "ganador_slug": "comercializadora-cryna",
      "ganador_rfc_type": null,
      "ganadores": "8",
      "monto_mxn": "23337774.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr034-n-48-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE CONSERVACIÓN PARA EL EJERCICIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12346646557648333,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-06-12T12:00:00.000Z",
      "fecha_publicacion": "2023-05-23T14:46:37.000Z",
      "ganador": "COMERCIALIZADORA ELECTRICA DE ZACATECAS SA DE CV",
      "ganador_slug": "comercializadora-electrica-de-zacatecas",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "16065173.35"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr023-n-259-2023",
      "nombre_procedimiento": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.134768545627594,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-01-09T13:00:00.000Z",
      "fecha_publicacion": "2023-11-23T11:20:46.000Z",
      "ganador": "NAX SUMINISTROS SA DE CV",
      "ganador_slug": "nax-suministros",
      "ganador_rfc_type": null,
      "ganadores": "7",
      "monto_mxn": "15140768.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr026-n-383-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE CONSERVACIÓN 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1361842155456543,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-12-29T16:00:00.000Z",
      "fecha_publicacion": "2023-12-05T16:02:03.000Z",
      "ganador": "PROVEEDORA PER SA DE CV",
      "ganador_slug": "proveedora-per",
      "ganador_rfc_type": null,
      "ganadores": "15",
      "monto_mxn": "28799048.60"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr003-t-44-2024",
      "nombre_procedimiento": "ADQUISICION DE INSUMOS DE CONSERVACION 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13787823915481567,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-05-08T16:30:00.000Z",
      "fecha_publicacion": "2024-04-10T17:58:25.000Z",
      "ganador": "MACO SA",
      "ganador_slug": "maco",
      "ganador_rfc_type": null,
      "ganadores": "11",
      "monto_mxn": "11118526.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr014-n-22-2024",
      "nombre_procedimiento": "LA-50-GYR-050GYR014-N-22-2024 ADQ DE INSUMOS DE CONSERVACION VARIAS ESPECIALIDAD",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14190661907196045,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-02-08T15:00:00.000Z",
      "fecha_publicacion": "2024-01-11T09:42:18.000Z",
      "ganador": "BASILIO RODRIGUEZ Y ASOCIADOS SA DE CV",
      "ganador_slug": "basilio-rodriguez-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "12",
      "monto_mxn": "18860535.00"
    }
  ]
}