{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-56-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr036-n-56-2023",
  "id": "b1f642e9ac3f442f9710e87e17f33190",
  "procedure_number": "AA-50-GYR-050GYR036-N-56-2023",
  "file_number": "E-2023-00052509",
  "title": "AA-50-GYR-050GYR036-N-56-2023",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL DE ASEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 4",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-gineco-obstetricia-no-4-050gyr036"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR036-N-56-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-23T21:22:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-28T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-28T06:00:00.000Z",
    "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": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA  CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS  DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE",
          "requested_quantity": "66",
          "minimum_quantity": "66",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23701-0003",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE LIQUIDO BIOCIDA DE SUPEROXIDACION ACTIVADO, PARA DESINFECCION DE   ALTO NIVEL DE SUPERFICIES INANIMADAS, MOBILIARIO Y EQUIPO QUE NO REQUIERE   ENJUAGUE, CON AMPLIO ESPECTRO DE ACCION BACTERICIDA, VIRUCIDA, FUNGICIDA Y",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "DISCO ABRASIVO EXTRA GRUESO DE 48.26 CENTIMETROS (19\") +/-2% DE DIAMETRO Y 2  CENTIMETROS +/-2% DE ESPESOR COMPUESTO DE TELA NO DIRECCIONAL 100% FIBRA  NYLON, ABRASIVO 80% OXIDO DE SILICIO. 20% ALUMINIO, PIGMENTADO EN COLOR NEGRO",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0069",
          "specific_item_code": "21601",
          "cucop_description": "RECIPIENTE",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. TRASLUCIDO.",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO   PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O   CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE LIQUIDO PARA ASEO Y DESINFECCION DEL QUIROFANO Y AREAS BLANCAS A   BASE DE SALES CUATERNARIAS DE AMONIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN   CUMPLIR CON LA NMX-K-635-NORMEX-2008. CUBETA DE PLASTICO CON TAPA",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "27201-0013",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE SEGURIDAD",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "27201-0013",
          "specific_item_code": "27201",
          "cucop_description": "GUANTES DE SEGURIDAD",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL Y  HOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA  NMX-K-633  -NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y",
          "requested_quantity": "72",
          "minimum_quantity": "72",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO NEUTRO PARA LIMPIEZA DE PISOS, PAREDES Y VIDRIOS. CUYAS  ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-632-NORMEX-2008. CUBETA     DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL Y ASA. PARA CONTENER 18",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0034",
          "specific_item_code": "21601",
          "cucop_description": "JABONES PARA CUERPO",
          "description": "JABON NEUTRO PASTILLA DE 100 GRAMOS. CAJA CON 250 PZA.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA PARA LIMPIEZA, CONTENIDO DE FIBRA  80% ALGODON MINIMO Y RESTO DE OTRAS  FIBRAS, PESO DE LA TELA 330.0 G/M2, RESISTENCIA A LA TRACCION 7.0 KG/CM, ANCHO  60 +/- 2 CENTIMETROS.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLES DE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARA DESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12",
          "requested_quantity": "550",
          "minimum_quantity": "550",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO JUMBO JUNIOR, COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO. CAJA CON 12 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00064483",
      "internal_reference": "D3P0098",
      "title": "AA-50-GYR-050GYR036-N-56-2023 ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA IMPARABLES SA DE CV",
        "normalized_name": "DISTRIBUIDORA IMPARABLES",
        "rfc_type": null,
        "slug": "distribuidora-imparables"
      },
      "contract_period": {
        "published_at": "2023-06-29T22:10:47.000Z",
        "starts_at": "2023-06-28T06:00:00.000Z",
        "ends_at": "2023-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79200",
        "tax": "12672",
        "total": "91872",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27201-0013",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M),  COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "39600",
          "tax": "6336",
          "other_taxes": null,
          "total": "45936"
        },
        {
          "number": "0",
          "cucop_code": "27201-0013",
          "description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039-  SCFI-2000.",
          "unit": "PIEZA",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "39600",
          "tax": "6336",
          "other_taxes": null,
          "total": "45936"
        }
      ]
    },
    {
      "id": "C-2023-00064484",
      "internal_reference": "D3P0100",
      "title": "AA-50-GYR-050GYR036-N-56-2023 ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GLÜCK CHEMISTRY S DE RL DE CV",
        "normalized_name": "GLUCK CHEMISTRY",
        "rfc_type": null,
        "slug": "gluck-chemistry"
      },
      "contract_period": {
        "published_at": "2023-06-29T22:10:17.000Z",
        "starts_at": "2023-06-28T06:00:00.000Z",
        "ends_at": "2023-07-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84508",
        "tax": "13521.28",
        "total": "98029.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA  CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS  DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE",
          "unit": "PIEZA",
          "requested_quantity": "66",
          "awarded_quantity": null,
          "unit_price": "268",
          "subtotal": "17688",
          "tax": "2830.08",
          "other_taxes": null,
          "total": "20518.08"
        },
        {
          "number": "0",
          "cucop_code": "23701-0003",
          "description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 50 X 60 CENTIMETROS Y 0.038 MILIMETROS DE ESPESOR, PESO 20.7 GRAMOS, COLOR VERDE AGUA TRASLUCIDO, PARA BOTE TIPO CAMPANA. CAJA CON 400 PIEZAS. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "490",
          "subtotal": "15680",
          "tax": "2508.8",
          "other_taxes": null,
          "total": "18188.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE LIQUIDO BIOCIDA DE SUPEROXIDACION ACTIVADO, PARA DESINFECCION DE   ALTO NIVEL DE SUPERFICIES INANIMADAS, MOBILIARIO Y EQUIPO QUE NO REQUIERE   ENJUAGUE, CON AMPLIO ESPECTRO DE ACCION BACTERICIDA, VIRUCIDA, FUNGICIDA Y",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "370",
          "subtotal": "5920",
          "tax": "947.2",
          "other_taxes": null,
          "total": "6867.2"
        },
        {
          "number": "0",
          "cucop_code": "21601-0069",
          "description": "ENVASE CON TAPA ELABORADO DE POLIETILENO DE ALTA DENSIDAD, PARA EL TRASLADO DE  SUSTANCIAS Y MEZCLAS QUIMICAS, CAPACIDAD 1000 ML. TRASLUCIDO.",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "880",
          "tax": "140.8",
          "other_taxes": null,
          "total": "1020.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0010",
          "description": "CEPILLO PARA BARRER DE PLASTICO CON BASTON INTERCAMBIABLE DE MADERA DE PINO   PULIDO ROSCABLE, CON ACABADOS EN PINTURA O BARNIZ O BASTON METALICO CROMADO O   CON FORRO PLASTICO DE 2 CENTIMETROS +/-2% DE DIAMETRO Y 0.34 MILIMETROS DE",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "26.5",
          "subtotal": "1590",
          "tax": "254.4",
          "other_taxes": null,
          "total": "1844.4"
        },
        {
          "number": "0",
          "cucop_code": "21601-0066",
          "description": "JERGA PARA LIMPIEZA, CONTENIDO DE FIBRA  80% ALGODON MINIMO Y RESTO DE OTRAS  FIBRAS, PESO DE LA TELA 330.0 G/M2, RESISTENCIA A LA TRACCION 7.0 KG/CM, ANCHO  60 +/- 2 CENTIMETROS.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "475",
          "subtotal": "11400",
          "tax": "1824",
          "other_taxes": null,
          "total": "13224"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO PARA USO EN MENSULA COLOR BLANCO, GOFRADO, CON 250 HOJAS DOBLES DE PAPEL DE 11 X 10.2 +/- 2% EN SUS MEDIDAS, CON PERFORACIONES EN LINEA PARA DESPRENDER LA HOJA, ENROLLADO SOBRE UN CILINDRO DE CARTON. PAQUETE CON 12",
          "unit": "PIEZA",
          "requested_quantity": "550",
          "awarded_quantity": null,
          "unit_price": "57",
          "subtotal": "31350",
          "tax": "5016",
          "other_taxes": null,
          "total": "36366"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERMINOS Y CONDICIONES.pdf",
      "availability": "available",
      "size_bytes": "740241",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:06.154Z",
      "updated_at": "2025-12-07T17:02:06.155Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "ADJ.DIR. N-56  GPO 350REF 41.docx",
      "availability": "available",
      "size_bytes": "202135",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:07.445Z",
      "updated_at": "2025-12-07T17:02:07.446Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE NOTIFICACION D3P0098.pdf",
      "availability": "available",
      "size_bytes": "243887",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:08.808Z",
      "updated_at": "2025-12-07T17:02:08.809Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-56-2023.pdf",
      "availability": "available",
      "size_bytes": "6005947",
      "mime_type": "application/pdf",
      "sha256": "6e73ba9853a38dbea3a5777f22387df9eb5ddc2ce75e07996d3d19e7ce08da28",
      "uploaded_at": "2025-12-07T17:02:29.377Z",
      "updated_at": "2026-08-06T02:43:18.694Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION_D3P0100.pdf",
      "availability": "available",
      "size_bytes": "407888",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:02:30.646Z",
      "updated_at": "2025-12-07T17:02:30.647Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION N-56-2023.pdf",
      "availability": "available",
      "size_bytes": "6005947",
      "mime_type": "application/pdf",
      "sha256": "6e73ba9853a38dbea3a5777f22387df9eb5ddc2ce75e07996d3d19e7ce08da28",
      "uploaded_at": "2025-12-07T17:02:36.850Z",
      "updated_at": "2026-08-06T02:43:18.694Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-285-2023",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-284-2023 ADQ. GPO. 350 ART Y QUIM. ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06036221981048584
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr071-n-43-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06181275476141079
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr043-n-42-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06698333817819557
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-t-128-2023",
      "nombre_procedimiento": "MATERIAL DE ASEO FOCON 235",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0701148509979248
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-210-2023",
      "nombre_procedimiento": "050GYR014-N210-2023 MATERIAL DE ASEO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07119894027709961
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-116-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GPO 350 FOLIO 046/ADJ 1222 118 23",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07342803478240967
    }
  ]
}