{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr009-n-186-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr009-n-186-2024",
  "id": "51e54807da834cbc9161962191b3157c",
  "procedure_number": "AA-50-GYR-050GYR009-N-186-2024",
  "file_number": "E-2024-00096585",
  "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LABORATORIO - 0954"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr009"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "089001150100/DSCA/0954/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-27T23:10:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-09-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "25401-4570",
          "specific_item_code": "25401",
          "cucop_description": "060.100.0011 BABEROS. DE TELA NO TEJIDA DE RAYON. ANATOMICO AUTOAJUSTABLE DESECHABLE. TAMAÑO: ADULTO. PIEZA.",
          "description": "060.100.0011.00.01   BABEROS. DE TELA NO TEJIDA DE RAYON. ANATOMICO AUTOAJUSTABLE DESECHABLE. TAMAÑO:ADULTO. PIEZA.",
          "requested_quantity": "32000",
          "minimum_quantity": "32000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-4571",
          "specific_item_code": "25401",
          "cucop_description": "060.125.1861 BOLSAS. BOLSA DE PAPEL GRADO MEDICO CON POROSIDAD CONTROLADA HIDROFUGO PARA ESTERILIZAR CON GAS O VAPOR. CON O SIN TRATAMIENTO ANTIBACTERIANO CON REACTIVO QUIMICO IMPRESO Y PELICULA PLASTICA TRANSPARENTE TERMOSOLDABLE DE: 7.5 X 28.0 CM. ENVASE CON 1000 PIEZAS.",
          "description": "060.125.2679.13.01   BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SINTRATAMIENTO ANTIBACTERIANO; CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA.MEDIDAS: 12.0 X 26.0 X 4.0 CM. ENVASE CON 1000 PIEZAS.",
          "requested_quantity": "79",
          "minimum_quantity": "79",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-8218",
          "specific_item_code": "25401",
          "cucop_description": "060.168.6637 SONDAS PARA DRENAJE URINARIO. DE LÁTEX PUNTA REDONDA. TIPO: NELATON. LONGITUD: 40 CM CALIBRE: 14 FR. PIEZA.",
          "description": "060.168.6652.00.00   SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40CM CALIBRE 16 FR. PIEZA.",
          "requested_quantity": "124",
          "minimum_quantity": "124",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-3583",
          "specific_item_code": "25401",
          "cucop_description": "060.841.0205 SUTURAS. SINTETICAS NO ABSORBIBLES MONOFILAMENTO DE POLIPROPILENO CON AGUJA. LONGITUD DE LA HEBRA: 45 CM CALIBRE DE LA SUTURA: 3-0 CARACTERISTICAS DE LA AGUJA: 3/8 DE CIRCULO REVERSO CORTANTE (24-26 MM). ENVASE CON 12 PIEZAS.",
          "description": "060.841.0205.11.01   SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA.LONGITUD DE LA HEBRA: 45 CM. CALIBRE DE LA SUTURA: 3-0. CARACTERISTICAS DE LAAGUJA: 3/8 DE CIRCULO, REVERSO CORTANTE (24-26 MM). ENVASE CON 12 PIEZAS.",
          "requested_quantity": "850",
          "minimum_quantity": "850",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-0990",
          "specific_item_code": "25401",
          "cucop_description": "060.040.0543 AGUJAS. PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL CON BOTON INDICADOR; CON DEPOSITO DE 0.2ML EN PABELLON PARA LIQUIDO CEFALORRAQUIDEO. ESTERIL Y DESECHABLE. TIPO: WHITACRE. LONGITUD: 11.6 A 11.9 CM. CALIBRE: 25 O 27 G. PIEZA.",
          "description": "060.040.0840.01.01   AGUJAS. PARA BIOPSIA, DESECHABLE. TIPO: TRUCUT. LONGITUD: 20 CM. CALIBRE: 18 G.PIEZA.",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-8207",
          "specific_item_code": "25401",
          "cucop_description": "060.167.0466 CÁNULAS OROFARÍNGEAS DE PLÁSTICO TRANSPARENTE O TRANSLUCIDO. TIPO: GUEDEL/BERMAN. TAMAÑO: 2 LONGITUD: 70 MM. PIEZA.",
          "description": "060.167.0466.05.01   CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO:GUEDEL/BERMAN. TAMAÑO: 2 LONGITUD: 70 MM. PIEZA.",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00127073",
      "internal_reference": "D4P0327",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2024-09-27T23:12:17.000Z",
        "starts_at": "2024-09-26T06:00:00.000Z",
        "ends_at": "2024-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30720",
        "tax": "4915.2",
        "total": "35635.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4570",
          "description": "060.100.0011.00.01   BABEROS. DE TELA NO TEJIDA DE RAYON. ANATOMICO AUTOAJUSTABLE DESECHABLE. TAMAÑO:ADULTO. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "32000",
          "awarded_quantity": null,
          "unit_price": "0.96",
          "subtotal": "30720",
          "tax": "4915.2",
          "other_taxes": null,
          "total": "35635.2"
        }
      ]
    },
    {
      "id": "C-2024-00127074",
      "internal_reference": "D4P0328",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2024-09-27T23:11:20.000Z",
        "starts_at": "2024-09-26T06:00:00.000Z",
        "ends_at": "2024-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85241",
        "tax": "13638.56",
        "total": "98879.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-4571",
          "description": "060.125.2679.13.01   BOLSAS. BOLSA DE PAPEL GRADO MEDICO. PARA ESTERILIZAR CON GAS O VAPOR. CON O SINTRATAMIENTO ANTIBACTERIANO; CON REACTIVO QUIMICO IMPRESO Y SISTEMA DE APERTURA.MEDIDAS: 12.0 X 26.0 X 4.0 CM. ENVASE CON 1000 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "79",
          "awarded_quantity": null,
          "unit_price": "1079",
          "subtotal": "85241",
          "tax": "13638.56",
          "other_taxes": null,
          "total": "98879.56"
        }
      ]
    },
    {
      "id": "C-2024-00127079",
      "internal_reference": "D4P0329",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2024-09-27T23:10:37.000Z",
        "starts_at": "2024-09-26T06:00:00.000Z",
        "ends_at": "2024-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2031.12",
        "tax": "324.98",
        "total": "2356.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8218",
          "description": "060.168.6652.00.00   SONDA. PARA DRENAJE URINARIO DE LATEX, PUNTA REDONDA. TIPO NELATON. LONGITUD. 40CM CALIBRE 16 FR. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "124",
          "awarded_quantity": null,
          "unit_price": "16.38",
          "subtotal": "2031.12",
          "tax": "324.98",
          "other_taxes": null,
          "total": "2356.1"
        }
      ]
    },
    {
      "id": "C-2024-00127080",
      "internal_reference": "D4P0330",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "status": "PUBLICADO",
      "contractor": {
        "name": "J & C HOSPITAL PRODUCTS SA DE CV",
        "normalized_name": "J Y C HOSPITAL PRODUCTS",
        "rfc_type": null,
        "slug": "j-y-c-hospital-products"
      },
      "contract_period": {
        "published_at": "2024-09-27T23:10:16.000Z",
        "starts_at": "2024-09-26T06:00:00.000Z",
        "ends_at": "2024-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "194480",
        "tax": "31116.8",
        "total": "225596.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-3583",
          "description": "060.841.0205.11.01   SUTURAS SINTETICAS NO ABSORBIBLES, MONOFILAMENTO DE POLIPROPILENO, CON AGUJA.LONGITUD DE LA HEBRA: 45 CM. CALIBRE DE LA SUTURA: 3-0. CARACTERISTICAS DE LAAGUJA: 3/8 DE CIRCULO, REVERSO CORTANTE (24-26 MM). ENVASE CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "850",
          "awarded_quantity": null,
          "unit_price": "228.8",
          "subtotal": "194480",
          "tax": "31116.8",
          "other_taxes": null,
          "total": "225596.8"
        }
      ]
    },
    {
      "id": "C-2024-00127072",
      "internal_reference": "D4P0331",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-27T23:12:37.000Z",
        "starts_at": "2024-09-26T06:00:00.000Z",
        "ends_at": "2024-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8745.12",
        "tax": "1399.22",
        "total": "10144.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0990",
          "description": "060.040.0840.01.01   AGUJAS. PARA BIOPSIA, DESECHABLE. TIPO: TRUCUT. LONGITUD: 20 CM. CALIBRE: 18 G.PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "242.92",
          "subtotal": "8745.12",
          "tax": "1399.22",
          "other_taxes": null,
          "total": "10144.34"
        }
      ]
    },
    {
      "id": "C-2024-00127070",
      "internal_reference": "D4P0332",
      "title": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-27T23:13:10.000Z",
        "starts_at": "2024-09-26T06:00:00.000Z",
        "ends_at": "2024-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1059.3",
        "tax": "169.49",
        "total": "1228.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-8207",
          "description": "060.167.0466.05.01   CANULAS OROFARINGEAS. DE PLASTICO TRANSPARENTE O TRANSLUCIDO. TIPO:GUEDEL/BERMAN. TAMAÑO: 2 LONGITUD: 70 MM. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "19.26",
          "subtotal": "1059.3",
          "tax": "169.49",
          "other_taxes": null,
          "total": "1228.79"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST 0954 MAT DE CURACION CHIHUAHUA 2024.pdf",
      "availability": "available",
      "size_bytes": "9990934",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:10:42.207Z",
      "updated_at": "2025-12-12T07:10:42.208Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 1.pdf",
      "availability": "available",
      "size_bytes": "3695800",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:10:48.170Z",
      "updated_at": "2025-12-12T07:10:48.172Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION AA-50-GYR-050GYR009-N-186-2024 0962.pdf",
      "availability": "available",
      "size_bytes": "1098290",
      "mime_type": "application/pdf",
      "sha256": "b709a6908abcf6aef98c7d156da3f2d2c743e711e1cafdd965af14acf4f398d8",
      "uploaded_at": "2025-12-12T07:10:53.414Z",
      "updated_at": "2026-08-05T21:57:49.440Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "NOTA FALLA SISTEMA",
      "filename": "NOTA INFORMATIVA FALLA SISTEMA COMPRANET.pdf",
      "availability": "available",
      "size_bytes": "206960",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:10:57.027Z",
      "updated_at": "2025-12-12T07:10:57.028Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION AA-50-GYR-050GYR009-N-186-2024 0962.pdf",
      "availability": "available",
      "size_bytes": "1098290",
      "mime_type": "application/pdf",
      "sha256": "b709a6908abcf6aef98c7d156da3f2d2c743e711e1cafdd965af14acf4f398d8",
      "uploaded_at": "2025-12-12T07:11:01.297Z",
      "updated_at": "2026-08-05T21:57:49.440Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION AA-50-GYR-050GYR009-N-186-2024 0962.pdf",
      "availability": "available",
      "size_bytes": "1098290",
      "mime_type": "application/pdf",
      "sha256": "b709a6908abcf6aef98c7d156da3f2d2c743e711e1cafdd965af14acf4f398d8",
      "uploaded_at": "2025-12-12T07:11:02.804Z",
      "updated_at": "2026-08-05T21:57:49.440Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION AA-50-GYR-050GYR009-N-186-2024 0962.pdf",
      "availability": "available",
      "size_bytes": "1098290",
      "mime_type": "application/pdf",
      "sha256": "b709a6908abcf6aef98c7d156da3f2d2c743e711e1cafdd965af14acf4f398d8",
      "uploaded_at": "2025-12-12T07:11:06.042Z",
      "updated_at": "2026-08-05T21:57:49.440Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION AA-50-GYR-050GYR009-N-186-2024 0962.pdf",
      "availability": "available",
      "size_bytes": "1098290",
      "mime_type": "application/pdf",
      "sha256": "b709a6908abcf6aef98c7d156da3f2d2c743e711e1cafdd965af14acf4f398d8",
      "uploaded_at": "2025-12-12T07:11:07.726Z",
      "updated_at": "2026-08-05T21:57:49.440Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION AA-50-GYR-050GYR009-N-186-2024 0962.pdf",
      "availability": "available",
      "size_bytes": "1098290",
      "mime_type": "application/pdf",
      "sha256": "b709a6908abcf6aef98c7d156da3f2d2c743e711e1cafdd965af14acf4f398d8",
      "uploaded_at": "2025-12-12T07:11:11.197Z",
      "updated_at": "2026-08-05T21:57:49.440Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-354-2023",
      "nombre_procedimiento": "AA - N-354- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11039412679635807
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-197-2024",
      "nombre_procedimiento": "AA - N-197- 2024 - ADQUISICION DE CURACION, RADIOLOGICO, LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11501620143362101
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-t-119-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11528435005889925
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-t-118-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR022-T-118-2023 CLAVES DEL GRUPO 060 Y 080 MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11855813507562118
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr074-t-192-2023",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 060 (MATERIAL DE CURACIÓN)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12265590620233147
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr030-n-376-2023",
      "nombre_procedimiento": "AA - N-376- 2023 - ADQUISICION DE MATERIAL DE CURACION Y LABORATORIO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12359404563903187
    }
  ]
}