{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-75-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-t-75-2024",
"id": "0de340110dc143e9ba903914f1b9e65e",
"procedure_number": "AA-50-GYR-050GYR017-T-75-2024",
"file_number": "E-2024-00031775",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "AA-50-GYR-050GYR017-T-75-2024\tADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTUPEFACIENTES Y PSICOTRÓPICOS”"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"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": "AA-50-GYR-050GYR017-T-75-2024",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2024-04-04T04:58:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-10T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-04-11T06:00:00.000Z",
"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": "25301-0575",
"specific_item_code": "25301",
"cucop_description": "010.000.3627.00 CLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% 0.9 G/ 100 ML ENVASE CON 100 ML",
"description": "010\t000\t3627\t00\t00\tCLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 100 ML.",
"requested_quantity": "965",
"minimum_quantity": "965",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25301-0479",
"specific_item_code": "25301",
"cucop_description": "010.000.4298.00 CICLOSPORINA CAPSULA DE GELATINA BLANDA 100 MG 50 CAPSULAS",
"description": "010\t000\t4298\t00\t00\tCICLOSPORINA CAPSULA DE GELATINA BLANDA CADA CAPSULA CONTIENE: CICLOSPORINA MODIFICADA O CICLOSPORINA EN MICROEMULSION 100 MG ENVASE CON 50 CAPSULAS",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25301-1912",
"specific_item_code": "25301",
"cucop_description": "010.000.5087.00 SIROLIMUS GRAGEA 1 MG 60 GRAGEAS",
"description": "010\t000\t5087\t00\t02\tSIROLIMUS. GRAGEA O TABLETA. CADA GRAGEA O TABLETA CONTIENE: SIROLIMUS 1 MG. ENVASE CON 60 GRAGEAS O TABLETAS.",
"requested_quantity": "212",
"minimum_quantity": "212",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25301-1961",
"specific_item_code": "25301",
"cucop_description": "010.000.5163.00 SOMATROPINA SOLUCION INYECTABLE 4 UI FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE",
"description": "010\t000\t5163\t00\t00\tSOMATROPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: SOMATROPINA BIOSINTETICA 1.33 MG EQUIVALENTE A 4 UI ENVASE CON FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE.",
"requested_quantity": "1387",
"minimum_quantity": "1387",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25301-1048",
"specific_item_code": "25301",
"cucop_description": "010.000.5438.00 GEMCITABINA SOLUCION INYECTABLE 1 G FRASCO AMPULA",
"description": "010\t000\t5438\t00\t00\tGEMCITABINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE GEMCITABINA EQUIVALENTA A 1 G DE GEMCITABINA. ENVASE CON UN FRASCO AMPULA.",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25301-2065",
"specific_item_code": "25301",
"cucop_description": "040.000.0221.00 TIOPENTAL SODICO SOLUCION INYECTABLE 0.5 G/20 ML FRASCO AMPULA Y DILUYENTE CON 20 ML",
"description": "040\t000\t0221\t00\t00\tTIOPENTAL SODICO SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO CONTIENE: TIOPENTAL SODICO 0.5 G ENVASE CON FRASCO AMPULA Y DILUYENTE CON 20 ML.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25301-1262",
"specific_item_code": "25301",
"cucop_description": "040.000.0226.00 KETAMINA SOLUCION INYECTABLE 500 MG/10 ML FRASCO AMPULA CON 10 ML",
"description": "040\t000\t0226\t00\t00\tKETAMINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE KETAMINA EQUIVALENTE A 500 MG DE KETAMINA ENVASE CON UN FRASCO AMPULA DE 10 ML.",
"requested_quantity": "99",
"minimum_quantity": "99",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25301-0144",
"specific_item_code": "25301",
"cucop_description": "040.000.2499.00 ALPRAZOLAM TABLETA 2 MG 30 TABLETAS",
"description": "040 000 2499 00 00 ALPRAZOLAM TABLETA CADA TABLETA CONTIENE: ALPRAZOLAM 2.0 MG ENVASE CON 30 TABLETAS.",
"requested_quantity": "589",
"minimum_quantity": "589",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00042171",
"internal_reference": "D4P0104",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "AZUL RIESTRA SA DE CV",
"normalized_name": "AZUL RIESTRA",
"rfc_type": null,
"slug": "azul-riestra"
},
"contract_period": {
"published_at": "2024-04-17T23:51:03.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "624150",
"tax": "0",
"total": "624150",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1961",
"description": "010\t000\t5163\t00\t00\tSOMATROPINA SOLUCION INYECTABLE CADA FRASCO AMPULA CON LIOFILIZADO CONTIENE: SOMATROPINA BIOSINTETICA 1.33 MG EQUIVALENTE A 4 UI ENVASE CON FRASCO AMPULA Y FRASCO AMPULA O AMPOLLETA CON 1 O 2 ML DE DILUYENTE.",
"unit": "PIEZA",
"requested_quantity": "1387",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "624150",
"tax": null,
"other_taxes": null,
"total": "624150"
}
]
},
{
"id": "C-2024-00042187",
"internal_reference": "D4P0105",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "DAVERKGREEN SAS DE CV",
"normalized_name": "DAVERKGREEN",
"rfc_type": null,
"slug": "daverkgreen"
},
"contract_period": {
"published_at": "2024-04-17T23:52:36.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "20554.5",
"tax": "0",
"total": "20554.5",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0575",
"description": "010\t000\t3627\t00\t00\tCLORURO DE SODIO SOLUCION INYECTABLE AL 0.9% CADA 100 ML CONTIENEN: CLORURO DE SODIO 0.9 G AGUA INYECTABLE 100 ML ENVASE CON 100 ML.",
"unit": "PIEZA",
"requested_quantity": "965",
"awarded_quantity": null,
"unit_price": "21.3",
"subtotal": "20554.5",
"tax": null,
"other_taxes": null,
"total": "20554.5"
}
]
},
{
"id": "C-2024-00042193",
"internal_reference": "D4P0106",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
"normalized_name": "DISTRIBUIDORA ESPECIALIDADES 2001",
"rfc_type": null,
"slug": "distribuidora-especialidades-2001"
},
"contract_period": {
"published_at": "2024-04-17T23:54:20.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "20900.16",
"tax": "0",
"total": "20900.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0479",
"description": "010\t000\t4298\t00\t00\tCICLOSPORINA CAPSULA DE GELATINA BLANDA CADA CAPSULA CONTIENE: CICLOSPORINA MODIFICADA O CICLOSPORINA EN MICROEMULSION 100 MG ENVASE CON 50 CAPSULAS",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "435.42",
"subtotal": "20900.16",
"tax": null,
"other_taxes": null,
"total": "20900.16"
}
]
},
{
"id": "C-2024-00042207",
"internal_reference": "D4P0107",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "GADMAR SA DE CV",
"normalized_name": "GADMAR",
"rfc_type": null,
"slug": "gadmar"
},
"contract_period": {
"published_at": "2024-04-17T23:55:56.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "26505",
"tax": "0",
"total": "26505",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0144",
"description": "040 000 2499 00 00 ALPRAZOLAM TABLETA CADA TABLETA CONTIENE: ALPRAZOLAM 2.0 MG ENVASE CON 30 TABLETAS.",
"unit": "PIEZA",
"requested_quantity": "589",
"awarded_quantity": null,
"unit_price": "45",
"subtotal": "26505",
"tax": null,
"other_taxes": null,
"total": "26505"
}
]
},
{
"id": "C-2024-00042223",
"internal_reference": "D4P0108, D4P0109",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "JERDAY MEDICAMENTOS SA DE CV",
"normalized_name": "JERDAY MEDICAMENTOS",
"rfc_type": null,
"slug": "jerday-medicamentos"
},
"contract_period": {
"published_at": "2024-04-17T23:58:31.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "296588",
"tax": "0",
"total": "296588",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1912",
"description": "010\t000\t5087\t00\t02\tSIROLIMUS. GRAGEA O TABLETA. CADA GRAGEA O TABLETA CONTIENE: SIROLIMUS 1 MG. ENVASE CON 60 GRAGEAS O TABLETAS.",
"unit": "PIEZA",
"requested_quantity": "212",
"awarded_quantity": null,
"unit_price": "1399",
"subtotal": "296588",
"tax": null,
"other_taxes": null,
"total": "296588"
}
]
},
{
"id": "C-2024-00042228",
"internal_reference": "D4P0110",
"title": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTOS” Y 040 “ESTU",
"status": "PUBLICADO",
"contractor": {
"name": "SAGO MEDICAL SERVICE SA DE CV",
"normalized_name": "SAGO MEDICAL SERVICE",
"rfc_type": null,
"slug": "sago-medical-service"
},
"contract_period": {
"published_at": "2024-04-17T23:59:46.000Z",
"starts_at": "2024-04-15T06:00:00.000Z",
"ends_at": "2024-04-25T06:00:00.000Z"
},
"value": {
"subtotal": "15400",
"tax": "0",
"total": "15400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-1048",
"description": "010\t000\t5438\t00\t00\tGEMCITABINA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO DE GEMCITABINA EQUIVALENTA A 1 G DE GEMCITABINA. ENVASE CON UN FRASCO AMPULA.",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "550",
"subtotal": "15400",
"tax": null,
"other_taxes": null,
"total": "15400"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACIÿN DE EXCEPCIÿN.pdf",
"availability": "available",
"size_bytes": "247015",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:32:52.845Z",
"updated_at": "2025-12-13T07:32:52.846Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACIÿN T-75.docx",
"availability": "available",
"size_bytes": "1589794",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T07:32:54.333Z",
"updated_at": "2025-12-13T07:32:54.334Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "17067",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T07:32:55.503Z",
"updated_at": "2025-12-13T07:32:55.504Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RAZÓN FUNDADA",
"filename": "RAZON FUNDADA.pdf",
"availability": "available",
"size_bytes": "4211354",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T07:33:04.820Z",
"updated_at": "2025-12-13T07:33:04.821Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "MINUTA DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:09.509Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:13.524Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:24.605Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:27.329Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:30.038Z",
"updated_at": "2026-08-05T20:41:21.384Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "MINUTA DE ASIGNACIÿN T-75.pdf",
"availability": "available",
"size_bytes": "1739140",
"mime_type": "application/pdf",
"sha256": "ce8cfdffefbfe875ddab22bb3336d88bb0acafc5f8b6c9ba6c3d5ab66abb48ae",
"uploaded_at": "2025-12-13T07:33:33.626Z",
"updated_at": "2026-08-05T20:41:21.384Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr017-t-129-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DE LOS GRUPOS DE SUMINISTRO 010 “MEDICAMENTO” Y 040 “PSICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1399147427132864
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-270-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1435605798029539
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-i-182-2024",
"nombre_procedimiento": "AD-107-24 ADQUISICIÓN DE BIENES TERAPÉUTICOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1452998432338316
},
{
"numero_procedimiento": "aa-50-gyr-050gyr033-t-253-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14990054667588637
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-193-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO, GRUPO DE SUMINISTRO 010",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15066788947591325
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-168-2024",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTOS Y NARCOTICOS (GPO 010, 040)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1566605567932069
}
]
}