{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-238-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-238-2024",
  "id": "188b1353a85144eeb3624f7ef7eb8378",
  "procedure_number": "AA-50-GYR-050GYR055-T-238-2024",
  "file_number": "E-2024-00087906",
  "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
    "entity": null,
    "slug": "imss",
    "unit_slug": "unidad-medica-de-alta-especialidad-hospital-de-especialidades-dr-antonio-fraga-mouret-050gyr055"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR055-T-238-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-21T20:24:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-08-22T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-08-22T06:00:00.000Z",
    "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": "25401-0592",
          "specific_item_code": "25401",
          "cucop_description": "ROPA HOSPITALARIA",
          "description": "06023105830001ROPA QUIRURGICA. PAQUETE PARA CESAREA Y CIRUGIA GENERAL. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS COLOR ANTIRREFLEJANTE NO TRANSPARENTE ANTIESTATICA Y RESISTENTE A LA TENSION EN USO NORMAL. ESTERIL Y DESECHABLE.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25401-0092",
          "specific_item_code": "25401",
          "cucop_description": "CÁNULA",
          "description": "06016809451101CANULAS. PARA TRAQUEOSTOMIA ADULTO DE CLORURO DE POLIVINILO CON BALON CURVADA CINTA DE FIJACION GLOBO DE BAJA PRESION Y ALTO VOLUMEN RADIOPACA CON ENDOCANULA PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION. ESTERIL Y DESECHABLE. DIAMETRO INTERNO",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016866601201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "requested_quantity": "69",
          "minimum_quantity": "69",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25401-0605",
          "specific_item_code": "25401",
          "cucop_description": "INSUMO QUIRURGICO",
          "description": "06006613830001SOLUCION ACUOSA, INCOLORA E INODORA. CADA 100 G CONTIENE: POLIAMINOPROPIL BIGUANIDA (20% P/P): 0.5G SOLUCION UNDECILENAMIDOPROPIL- BETAINA (30% P/P): 0.35G HIDROXIDO DE SODIO Q.S AD PH 6.5 AGUA PURIFICADA Q.S AD 100G ENVASE CON 350 ML.",
          "requested_quantity": "23",
          "minimum_quantity": "23",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06016604830000CATETERES. PARA ANGIOGRAFIA CEREBRAL DE NYLON O POLITETRAFLUORETILENO DIAMETRO INTERNO: 0.035 PULGADAS. ESTERIL Y DESECHABLE. TIPO SIMMONS. LONGITUD: 100 CM. CALIBRE: 4 FR. CURVA: 1. PIEZA.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25401-0100",
          "specific_item_code": "25401",
          "cucop_description": "CATETER",
          "description": "06034534650002EQUIPOS. EQUIPO INTRODUCTOR DE CATETER ARTERIAL Y VENOSO. CONTIENE: CAMISA DE POLITETRAFLUORETILENO CON VALVULA HEMOSTATICA Y EXTENSION LATERAL DILATADOR Y GUIA CORTA CALIBRE 0.038 PULGADAS Y LONGITUD DE 11 A 14 CM. ESTERIL Y DESECHABLE. CALIBRE: 5 FR.",
          "requested_quantity": "32",
          "minimum_quantity": "32",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00120333",
      "internal_reference": "D4P0443",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-09-09T04:04:44.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114000",
        "tax": "18240",
        "total": "132240",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0592",
          "description": "06023105830001ROPA QUIRURGICA. PAQUETE PARA CESAREA Y CIRUGIA GENERAL. TELA NO TEJIDA DE POLIPROPILENO IMPERMEABLE A LA PENETRACION DE LIQUIDOS Y FLUIDOS COLOR ANTIRREFLEJANTE NO TRANSPARENTE ANTIESTATICA Y RESISTENTE A LA TENSION EN USO NORMAL. ESTERIL Y DESECHABLE.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "228",
          "subtotal": "114000",
          "tax": "18240",
          "other_taxes": null,
          "total": "132240"
        }
      ]
    },
    {
      "id": "C-2024-00120336",
      "internal_reference": "D4P0444",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2024-09-09T04:09:37.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22655",
        "tax": "3624.8",
        "total": "26279.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0605",
          "description": "06006613830001SOLUCION ACUOSA, INCOLORA E INODORA. CADA 100 G CONTIENE: POLIAMINOPROPIL BIGUANIDA (20% P/P): 0.5G SOLUCION UNDECILENAMIDOPROPIL- BETAINA (30% P/P): 0.35G HIDROXIDO DE SODIO Q.S AD PH 6.5 AGUA PURIFICADA Q.S AD 100G ENVASE CON 350 ML.",
          "unit": "PIEZA",
          "requested_quantity": "23",
          "awarded_quantity": null,
          "unit_price": "985",
          "subtotal": "22655",
          "tax": "3624.8",
          "other_taxes": null,
          "total": "26279.8"
        }
      ]
    },
    {
      "id": "C-2024-00120338",
      "internal_reference": "D4P0445",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA SUASO SA DE CV",
        "normalized_name": "COMERCIALIZADORA SUASO",
        "rfc_type": null,
        "slug": "comercializadora-suaso"
      },
      "contract_period": {
        "published_at": "2024-09-09T04:12:43.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11856",
        "tax": "1896.96",
        "total": "13752.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0092",
          "description": "06016809451101CANULAS. PARA TRAQUEOSTOMIA ADULTO DE CLORURO DE POLIVINILO CON BALON CURVADA CINTA DE FIJACION GLOBO DE BAJA PRESION Y ALTO VOLUMEN RADIOPACA CON ENDOCANULA PLACA DE RETENCION DE LA ENDOCANULA Y GUIA DE INSERCION. ESTERIL Y DESECHABLE. DIAMETRO INTERNO",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "912",
          "subtotal": "11856",
          "tax": "1896.96",
          "other_taxes": null,
          "total": "13752.96"
        }
      ]
    },
    {
      "id": "C-2024-00120339",
      "internal_reference": "D4P0446",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NEURO EXPERTIS SA DE CV",
        "normalized_name": "NEURO EXPERTIS",
        "rfc_type": null,
        "slug": "neuro-expertis"
      },
      "contract_period": {
        "published_at": "2024-09-09T04:17:13.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23460",
        "tax": "3753.6",
        "total": "27213.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016866601201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 28-34 MM CALIBRE: 20 G. ENVASE CON 50 PIEZAS. *PARA LA ADQUISICION DE ESTAS CLAVES DEBERA AC",
          "unit": "PIEZA",
          "requested_quantity": "69",
          "awarded_quantity": null,
          "unit_price": "340",
          "subtotal": "23460",
          "tax": "3753.6",
          "other_taxes": null,
          "total": "27213.6"
        }
      ]
    },
    {
      "id": "C-2024-00120342",
      "internal_reference": "D4P0447",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PLANEACION MEDICA DIGITAL SA DE CV",
        "normalized_name": "PLANEACION MEDICA DIGITAL",
        "rfc_type": null,
        "slug": "planeacion-medica-digital"
      },
      "contract_period": {
        "published_at": "2024-09-09T04:20:28.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20160",
        "tax": "3225.6",
        "total": "23385.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06034534650002EQUIPOS. EQUIPO INTRODUCTOR DE CATETER ARTERIAL Y VENOSO. CONTIENE: CAMISA DE POLITETRAFLUORETILENO CON VALVULA HEMOSTATICA Y EXTENSION LATERAL DILATADOR Y GUIA CORTA CALIBRE 0.038 PULGADAS Y LONGITUD DE 11 A 14 CM. ESTERIL Y DESECHABLE. CALIBRE: 5 FR.",
          "unit": "PIEZA",
          "requested_quantity": "32",
          "awarded_quantity": null,
          "unit_price": "630",
          "subtotal": "20160",
          "tax": "3225.6",
          "other_taxes": null,
          "total": "23385.6"
        }
      ]
    },
    {
      "id": "C-2024-00120345",
      "internal_reference": "D4P0448",
      "title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
        "normalized_name": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-09T04:25:30.000Z",
        "starts_at": "2024-08-23T06:00:00.000Z",
        "ends_at": "2024-09-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2650",
        "tax": "424",
        "total": "3074",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0100",
          "description": "06016604830000CATETERES. PARA ANGIOGRAFIA CEREBRAL DE NYLON O POLITETRAFLUORETILENO DIAMETRO INTERNO: 0.035 PULGADAS. ESTERIL Y DESECHABLE. TIPO SIMMONS. LONGITUD: 100 CM. CALIBRE: 4 FR. CURVA: 1. PIEZA.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1325",
          "subtotal": "2650",
          "tax": "424",
          "other_taxes": null,
          "total": "3074"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-50-GYR-050GYR055-T-238-2024.docx",
      "availability": "available",
      "size_bytes": "462668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "a47de8c037fa1a3a0a1d6b420cd859f5a93cc06d0ecd58ac5b2d4a1de73e1d56",
      "uploaded_at": "2025-12-10T22:52:39.998Z",
      "updated_at": "2026-08-05T21:22:45.822Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-50-GYR-050GYR055-T-238-2024.docx",
      "availability": "available",
      "size_bytes": "462668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "a47de8c037fa1a3a0a1d6b420cd859f5a93cc06d0ecd58ac5b2d4a1de73e1d56",
      "uploaded_at": "2025-12-10T22:52:41.496Z",
      "updated_at": "2026-08-05T21:22:45.822Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ASIGNACION AA-T-238.pdf",
      "availability": "available",
      "size_bytes": "3002666",
      "mime_type": "application/pdf",
      "sha256": "40bfa771eb8ec074352f9e7060d2df866b7bf619a42a80500c8130e0d14d4fd8",
      "uploaded_at": "2025-12-10T22:52:45.860Z",
      "updated_at": "2026-08-05T21:22:45.949Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ASIGNACION AA-T-238.pdf",
      "availability": "available",
      "size_bytes": "3002666",
      "mime_type": "application/pdf",
      "sha256": "40bfa771eb8ec074352f9e7060d2df866b7bf619a42a80500c8130e0d14d4fd8",
      "uploaded_at": "2025-12-10T22:52:49.276Z",
      "updated_at": "2026-08-05T21:22:45.949Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ASIGNACION AA-T-238.pdf",
      "availability": "available",
      "size_bytes": "3002666",
      "mime_type": "application/pdf",
      "sha256": "40bfa771eb8ec074352f9e7060d2df866b7bf619a42a80500c8130e0d14d4fd8",
      "uploaded_at": "2025-12-10T22:52:53.056Z",
      "updated_at": "2026-08-05T21:22:45.949Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ASIGNACION AA-T-238.pdf",
      "availability": "available",
      "size_bytes": "3002666",
      "mime_type": "application/pdf",
      "sha256": "40bfa771eb8ec074352f9e7060d2df866b7bf619a42a80500c8130e0d14d4fd8",
      "uploaded_at": "2025-12-10T22:52:56.681Z",
      "updated_at": "2026-08-05T21:22:45.949Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ASIGNACION AA-T-238.pdf",
      "availability": "available",
      "size_bytes": "3002666",
      "mime_type": "application/pdf",
      "sha256": "40bfa771eb8ec074352f9e7060d2df866b7bf619a42a80500c8130e0d14d4fd8",
      "uploaded_at": "2025-12-10T22:52:59.756Z",
      "updated_at": "2026-08-05T21:22:45.949Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ASIGNACION AA-T-238.pdf",
      "availability": "available",
      "size_bytes": "3002666",
      "mime_type": "application/pdf",
      "sha256": "40bfa771eb8ec074352f9e7060d2df866b7bf619a42a80500c8130e0d14d4fd8",
      "uploaded_at": "2025-12-10T22:53:03.398Z",
      "updated_at": "2026-08-05T21:22:45.949Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr028-i-301-2023",
      "nombre_procedimiento": "MATERIAL DE CURACIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12644908208993288
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-74-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12699582037366075
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr039-i-92-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12806022930504257
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-t-185-2024",
      "nombre_procedimiento": "“ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060”",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13038667647877955
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-225-2023",
      "nombre_procedimiento": "PARA LA ADQUISICION DE MATERIAL DE CURACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1304684696020304
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-t-52-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES GRUPO 060, 070,080 FOLIO 029 2023/ADJ 1222 072 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13084509578808512
    }
  ]
}