{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr979-n-71-2024",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr979-n-71-2024",
"id": "3bc2a29ae40641ef9552017d331455c3",
"procedure_number": "LA-50-GYR-050GYR979-N-71-2024",
"file_number": "E-2024-00115113",
"title": "LICITACION PÚBLICA",
"description": {
"short": null,
"detailed": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025."
},
"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 CONSERVACION Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE CONSERVACION Y SERVICIOS GENERALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "departamento-de-conservacion-y-servicios-generales-050gyr979"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-50-GYR-050GYR979-N-71-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-17T23:26:49.000Z",
"clarification_meeting_at": "2024-12-20T19:00:00.000Z",
"clarification_questions_deadline_at": "2024-12-19T19:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-12-27T19:00:00.000Z",
"award_at": "2024-12-30T19:00:00.000Z",
"estimated_contract_at": "2025-01-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "19",
"state": "NUEVO LEÓN",
"bid_opening": "TAL Y COMO SE INDICA EN LA CONVOCATORIA",
"award": "TAL Y COMO SE INDICA EN LA CONVOCATORIA",
"clarification_meeting": "TAL Y COMO SE INDICA EN LA CONVOCATORIA",
"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": "cheque o transferencia",
"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": "tal y como se indica en la convocatoria"
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Recortado",
"subcontracted_work": null,
"deadline_justification": "RESUMEN DE CONVOCATOPRIA"
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "29201-0001",
"specific_item_code": "29201",
"cucop_description": "ALDABA",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nPLOMERIA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "2136235.52",
"maximum_amount": "5340588.79",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "2",
"cucop_code": "29201-0001",
"specific_item_code": "29201",
"cucop_description": "ALDABA",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nREFACCIONES DE FERRETERIA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "2136379.31",
"maximum_amount": "5340948.28",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "3",
"cucop_code": "29201-0001",
"specific_item_code": "29201",
"cucop_description": "ALDABA",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nPINTURA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "689655.17",
"maximum_amount": "1724137.93",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "4",
"cucop_code": "29201-0001",
"specific_item_code": "29201",
"cucop_description": "ALDABA",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nHERRAMIENTA MENOR",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "689655.17",
"maximum_amount": "1724137.93",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
}
]
}
],
"budget_items": [
{
"code": "29201",
"description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
}
],
"awards": [
{
"id": "C-2025-00003058",
"internal_reference": "C5M0003",
"title": "LICITACION PÚBLICA",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES DIVAD SA DE CV",
"normalized_name": "SOLUCIONES DIVAD",
"rfc_type": null,
"slug": "soluciones-divad"
},
"contract_period": {
"published_at": "2025-01-14T21:36:06.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1724066.62",
"tax": "275850.66",
"total": "1999917.28",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29201-0001",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nHERRAMIENTA MENOR",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1724066.62",
"subtotal": "1724066.62",
"tax": "275850.66",
"other_taxes": null,
"total": "1999917.28",
"cucop_description": "ALDABA",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
}
]
},
{
"id": "C-2025-00003040",
"internal_reference": "C5M0004",
"title": "LICITACION PÚBLICA",
"status": "PUBLICADO",
"contractor": {
"name": "AGM CLIMA SERVICIOS SA DE CV",
"normalized_name": "AGM CLIMA SERVICIOS",
"rfc_type": null,
"slug": "agm-clima-servicios"
},
"contract_period": {
"published_at": "2025-01-14T21:20:12.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1724128.65",
"tax": "275860.58",
"total": "1999989.23",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29201-0001",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nPINTURA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "382114.41",
"subtotal": "1724128.65",
"tax": "275860.58",
"other_taxes": null,
"total": "1999989.23",
"cucop_description": "ALDABA",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
}
]
},
{
"id": "C-2025-00003074",
"internal_reference": "C5M0005",
"title": "LICITACION PÚBLICA",
"status": "PUBLICADO",
"contractor": {
"name": "FJ REPRESENTACIONES SA DE CV",
"normalized_name": "FJ REPRESENTACIONES",
"rfc_type": null,
"slug": "fj-representaciones"
},
"contract_period": {
"published_at": "2025-01-14T21:51:28.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5333639.73",
"tax": "853382.36",
"total": "6187022.09",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29201-0001",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nREFACCIONES DE FERRETERIA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "5333639.73",
"tax": "853382.36",
"other_taxes": null,
"total": "6187022.09",
"cucop_description": "ALDABA",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
}
]
},
{
"id": "C-2025-00003044",
"internal_reference": "C5M0006",
"title": "LICITACION PÚBLICA",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES DIVAD SA DE CV",
"normalized_name": "SOLUCIONES DIVAD",
"rfc_type": null,
"slug": "soluciones-divad"
},
"contract_period": {
"published_at": "2025-01-14T21:32:42.000Z",
"starts_at": "2025-01-01T06:00:00.000Z",
"ends_at": "2025-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "5340259.9",
"tax": "854441.58",
"total": "6194701.48",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29201-0001",
"description": "SUMINISTRO DE INSUMOS Y REFACCIONES DE FERRETERÍA, PLOMERÍA, PINTURA Y HERRAMIENTA MENOR PARA CONSERVACIÓN DE INMUEBLES A REALIZARSE EN UNIDADES MÉDICAS, ADMINISTRATIVAS Y DE SERVICIOS DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN, PARA EL EJERCICIO 2025.\n\n\nPLOMERIA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "5340259.9",
"subtotal": "5340259.9",
"tax": "854441.58",
"other_taxes": null,
"total": "6194701.48",
"cucop_description": "ALDABA",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "1653216",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-05T20:15:49.348Z",
"updated_at": "2026-01-05T20:15:49.350Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tecnico FPPHM.docx",
"availability": "available",
"size_bytes": "4162544",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-05T20:18:02.015Z",
"updated_at": "2026-01-05T20:18:02.017Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.docx",
"availability": "available",
"size_bytes": "38228",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-05T20:18:03.930Z",
"updated_at": "2026-01-05T20:18:03.931Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "junta de aclaracion N71.pdf",
"availability": "available",
"size_bytes": "166178",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:18:09.470Z",
"updated_at": "2026-01-05T20:18:09.471Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PRESENTACION Y APERTURA DE PROPUESTAS.pdf",
"availability": "available",
"size_bytes": "242464",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:18:17.144Z",
"updated_at": "2026-01-05T20:18:17.146Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_fallo_N71_2024.pdf",
"availability": "available",
"size_bytes": "813807",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:18:42.532Z",
"updated_at": "2026-01-05T20:18:42.534Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T07:55:59.030Z",
"last_seen_at": "2026-08-02T08:30:17.075Z",
"first_seen_at": "2026-01-05T20:14:49.395Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-05T20:14:49.395Z"
},
"context": {
"prices": [
{
"cucop_code": "29201-0001",
"description": "ALDABA",
"priced_items": 1160,
"units": [
{
"n": 1086,
"max": 4600550,
"min": 0.18,
"p10": 8,
"p50": 160.11,
"p90": 2347.775,
"unidad": "PIEZA"
},
{
"n": 23,
"max": 5340259.9,
"min": 0.001,
"p10": 8622.67,
"p50": 239999.36,
"p90": 1567096.062,
"unidad": "SERVICIO"
},
{
"n": 19,
"max": 475,
"min": 12.7,
"p10": 23.34,
"p50": 106.2,
"p90": 238.6,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 428.71,
"min": 0.97,
"p10": 121.088,
"p50": 172,
"p90": 300.6,
"unidad": "KILOGRAMO"
},
{
"n": 8,
"max": 119,
"min": 27.74,
"p10": 50.322,
"p50": 82.5,
"p90": 104.3,
"unidad": "METRO"
},
{
"n": 3,
"max": 81534.48,
"min": 21.5,
"p10": 23.44,
"p50": 31.2,
"p90": 65233.824,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 530,
"p50": 98.64
},
"2024": {
"n": 365,
"p50": 265
},
"2025": {
"n": 203,
"p50": 202
},
"2026": {
"n": 62,
"p50": 542.07
}
},
"refreshed_at": "2026-09-18T22:38:42.423Z"
}
],
"suppliers": [
{
"slug": "agm-clima-servicios",
"name": "AGM CLIMA SERVICIOS SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "13440367.12",
"median_amount": "174104.40",
"distinct_buyers": 2,
"first_contract_at": "2023-04-03T00:00:00.000Z",
"last_contract_at": "2026-03-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 27,
"amount": "13231567.12"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "fj-representaciones",
"name": "FJ REPRESENTACIONES SA DE CV",
"total_contracts": 89,
"total_awarded_amount": "141883574.51",
"median_amount": "500000.00",
"distinct_buyers": 1,
"first_contract_at": "2023-03-08T00:00:00.000Z",
"last_contract_at": "2026-05-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 89,
"amount": "141883574.51"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "soluciones-divad",
"name": "SOLUCIONES DIVAD SA DE CV",
"total_contracts": 9,
"total_awarded_amount": "14799077.19",
"median_amount": "259422.40",
"distinct_buyers": 1,
"first_contract_at": "2024-09-26T00:00:00.000Z",
"last_contract_at": "2026-08-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "14799077.19"
},
"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-050gyr979-n-158-2023",
"nombre_procedimiento": "LICITACION PÚBLICA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08547009056450017,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-01-02T09:00:00.000Z",
"fecha_publicacion": "2023-12-14T18:10:31.000Z",
"ganador": "FJ REPRESENTACIONES SA DE CV",
"ganador_slug": "fj-representaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1689720.43"
},
{
"numero_procedimiento": "la-50-gyr-050gyr015-n-84-2025",
"nombre_procedimiento": "ADQUISICION DE INSUMOS DE CONSERVACIÓN 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1520225586918066,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-04T09:15:00.000Z",
"fecha_publicacion": "2025-02-13T17:07:15.000Z",
"ganador": "S3 DESARROLLO Y COMERCIO SA DE CV",
"ganador_slug": "s3-desarrollo-y-comercio",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "3400000.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr079-n-22-2025",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES Y MATERIALES DE CONSERVACIÓN PARA EL 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15438757727035046,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-03-21T15:00:00.000Z",
"fecha_publicacion": "2025-02-04T17:08:39.000Z",
"ganador": "HUGO DANIEL LOPEZ BENHUMEA",
"ganador_slug": "hugo-daniel-lopez-benhumea",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "1877055.97"
},
{
"numero_procedimiento": "la-50-gyr-050gyr978-n-14-2024",
"nombre_procedimiento": "LA-50-GYR-050GYR978-N-14-2024, SUMINISTRO DE INSUMOS DE HERRAMIENTAS, FERRETERÍA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15756650657254534,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-27T09:00:00.000Z",
"fecha_publicacion": "2023-11-28T15:41:57.000Z",
"ganador": "EDUARDO SANCHEZ DIAZ",
"ganador_slug": "eduardo-sanchez-diaz",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "4583759.19"
},
{
"numero_procedimiento": "la-50-gyr-050gyr043-n-50-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES Y REFACCIONES PARA RUTINAS DE CONSERVACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15825038205083564,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-06-11T13:00:00.000Z",
"fecha_publicacion": "2025-05-27T18:25:20.000Z",
"ganador": "MIGUEL ANGEL ROMERO GARCIA",
"ganador_slug": "miguel-angel-romero-garcia",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "4801549.54"
},
{
"numero_procedimiento": "la-50-gyr-050gyr074-n-72-2025",
"nombre_procedimiento": "SUMINISTRO DE REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS PARA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16236647886630362,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-08-18T12:00:00.000Z",
"fecha_publicacion": "2025-07-22T12:27:46.000Z",
"ganador": "JOSE DE LA CRUZ ESPINOSA MARTINEZ",
"ganador_slug": "jose-de-la-cruz-espinosa-martinez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "384000.00"
}
]
}