{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-178-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr074-t-178-2023",
"id": "bc02a4f7915046ce96eb6b93ec2f9cf4",
"procedure_number": "AA-50-GYR-050GYR074-T-178-2023",
"file_number": "E-2023-00086698",
"title": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE MATERIAL DE CURACION GPO 060"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
"requesting_unit": "unidad requiriente data",
"requesting_group": "HOSPITAL DE GINECO PEDIATRIA UMAE NO 48",
"entity": null,
"slug": "imss",
"unit_slug": "hospital-de-gineco-pediatria-umae-no-48-050gyr074"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "AA-050GYR074-T-155-2023",
"supply_source_number": "2"
},
"schedule": {
"published_at": "2023-09-21T21:57:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-09-27T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-02T06:00:00.000Z",
"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": "25401-0554",
"specific_item_code": "25401",
"cucop_description": "AGUJAS",
"description": "06004008990201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 31.8 MM. CALIBRE: 19 G. PIEZA.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "4",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24601-0038",
"specific_item_code": "24601",
"cucop_description": "ELECTRODOS",
"description": "06033000540001ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
"requested_quantity": "8000",
"minimum_quantity": "8000",
"maximum_quantity": "8000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-0021",
"specific_item_code": "25401",
"cucop_description": "AGUJA PARA CATETERISMO",
"description": "06034503470002EQUIPOS. DE CATETERES URETERALES RADIO PACO DOBLE J CONSTA DE: GUIA METALICA DE ALAMBRE AFINADO EN ESPIRAL. LONGITUD: 12 CM. CALIBRE: 4 FR. CATETER URETERAL DE POLIURETANO. LONGITUD: 70 CM. CALIBRE: 4 FR. POSICIONADOR DE VINIL RADIOPACO DE 50 CM DE LONGITUD. EQUIPO O JUEGO.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "4",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25401-0059",
"specific_item_code": "25401",
"cucop_description": "BOLSA ESTERIL PARA NUTRICION ENTERAL",
"description": "06034513520003EQUIPOS. PARA ALIMENTACION ENTERAL. DE CLORURO DE POLIVINILO (PVC) DE 500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 50 ML CAMARA Y TUBO DE CONEXION INTEGRADOS CON DISPOSITIVO CONTROLADOR DE FLUJO Y OBTURADOR CONECTOR Y PROTECTOR DEL CONECTOR. DESECHABLE. EQUIPO.",
"requested_quantity": "526",
"minimum_quantity": "526",
"maximum_quantity": "526",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25401-0281",
"specific_item_code": "25401",
"cucop_description": "INTRODUCTOR DE CATETERISMO TRANSEPTAL",
"description": "06034524830002EQUIPOS. PARA DRENAJE VENTRICULAR Y MONITOREO DE LIQUIDO CEFALORRAQUIDEO INCLUYE: UN CATETER VENTRICULAR DE ELASTOMERO DE SILICON RADIOPACO DE 20 A 35 CM DE LONGITUD UN ESTILETE DE ACERO INOXIDABLE PARA LA COLOCACION DEL CATETER UN TROCAR CURVO DE ACERO INOXIDABLE CON PUNTA AGUDA PARA EL PASO DEL CATETER SUBCUTANEAMENTE VALVULA DE CONEXION CON CATETER DISTAL TABLA INTEGRADA DE PRESION INTRACRANEAL EN MM DE HG Y CM DE AGUA CAMARA DE GOTEO DE 50 A 75 CM CON VALVULA ANTIRREFLUJO Y TAPA PARA CONSERVAR LA ESTERILIDAD TUBO DE PLASTICO DE 150 A 170 CM DE LONGITUD CON DOS PINZAS PARA AJUSTE DOS LLAVES. DE PASO DOS SITIOS PARA INYECCION UNA BOLSA DE RECOLECCION DE VINIL CON CAPACIDAD PARA 700 ML CON MARCAS CADA 50 ML Y ASA PARA COLGAR AJUSTABLE A LA ALTURA DESEADA. ESTERIL Y DESECHABLE. EQUIPO.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": "6",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25401-0206",
"specific_item_code": "25401",
"cucop_description": "ESPONJAS NEUROQUIRURGICAS DE ALGODON PRENSADO",
"description": "06037125061101ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO, CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 25.0 X 76.0 MM.",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": "13",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25401-0206",
"specific_item_code": "25401",
"cucop_description": "ESPONJAS NEUROQUIRURGICAS DE ALGODON PRENSADO",
"description": "06037125141101ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO, CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 76.0 X 76.0 MM.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": "3",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25301-1106",
"specific_item_code": "25301",
"cucop_description": "010.000.4402.00 HIALURONATO DE SODIO JERINGA OFTALMICA 10MG/ML JERINGA CON 1 ML",
"description": "06083300980401HIALURONATO DE SODIO, SOLUCION OFTALMICA. CADA ML CONTIENE: HIALURONATO DE SODIO 10 MG O 16 MG. ENVASE CON UNA JERINGA CON 0.4 ML, A 1 ML.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "1",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25501-0077",
"specific_item_code": "25501",
"cucop_description": "FRASCO",
"description": "08043100430201FRASCO DE VIDRIO TRANSPAREN-TE BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO, CAPACIDA D: 1L.",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "36",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00120907",
"internal_reference": "D3P0506",
"title": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL LEONARDO CASTRO JIMENEZ",
"normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-06T23:45:28.000Z",
"starts_at": "2023-10-06T06:00:00.000Z",
"ends_at": "2023-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "21040",
"tax": "3366.4",
"total": "24406.4",
"maximum_subtotal": "21040",
"maximum_total": "24406.4",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0059",
"description": "06034513520003EQUIPOS. PARA ALIMENTACION ENTERAL. DE CLORURO DE POLIVINILO (PVC) DE 500 ML CONSTA DE: BOLSA CON ASA U ORIFICIO PARA COLGARSE Y UNA ABERTURA CON UN DISPOSITIVO QUE PERMITA LLENARLA Y OBTURARLA GRADUACIONES CADA 50 ML CAMARA Y TUBO DE CONEXION INTEGRADOS CON DISPOSITIVO CONTROLADOR DE FLUJO Y OBTURADOR CONECTOR Y PROTECTOR DEL CONECTOR. DESECHABLE. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "526",
"awarded_quantity": null,
"unit_price": "40",
"subtotal": "21040",
"tax": "3366.4",
"other_taxes": null,
"total": "24406.4"
}
]
},
{
"id": "C-2023-00120909",
"internal_reference": "D3P0507",
"title": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA Y DISTRIBUIDORA AX-LEX SA DE CV",
"normalized_name": "COMERCIALIZADORA Y DISTRIBUIDORA AX LEX",
"rfc_type": null,
"slug": "comercializadora-y-distribuidora-ax-lex"
},
"contract_period": {
"published_at": "2023-10-06T23:45:03.000Z",
"starts_at": "2023-10-06T06:00:00.000Z",
"ends_at": "2023-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "676.8",
"tax": "108.29",
"total": "785.09",
"maximum_subtotal": "676.8",
"maximum_total": "785.088",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25501-0077",
"description": "08043100430201FRASCO DE VIDRIO TRANSPAREN-TE BOCA ANCHA Y TAPA DE ROSCA DE PLASTICO, CAPACIDA D: 1L.",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "18.8",
"subtotal": "676.8",
"tax": "108.29",
"other_taxes": null,
"total": "785.09"
}
]
},
{
"id": "C-2023-00120912",
"internal_reference": "D3P0508",
"title": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA Y DISTRIBUIDORA AX-LEX SA DE CV",
"normalized_name": "COMERCIALIZADORA Y DISTRIBUIDORA AX LEX",
"rfc_type": null,
"slug": "comercializadora-y-distribuidora-ax-lex"
},
"contract_period": {
"published_at": "2023-10-06T23:44:42.000Z",
"starts_at": "2023-10-06T06:00:00.000Z",
"ends_at": "2023-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "816",
"tax": "130.56",
"total": "946.56",
"maximum_subtotal": "816",
"maximum_total": "946.56",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0206",
"description": "06037125141101ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO, CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 76.0 X 76.0 MM.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "272",
"subtotal": "816",
"tax": "130.56",
"other_taxes": null,
"total": "946.56"
}
]
},
{
"id": "C-2023-00120915",
"internal_reference": "D3P0509",
"title": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "MARTBIZ SOLUCIONES INTEGRALES PARA LA SALUD SA DE CV",
"normalized_name": "MARTBIZ SOLUCIONES INTEGRALES PARA LA SALUD",
"rfc_type": null,
"slug": "martbiz-soluciones-integrales-para-la-salud"
},
"contract_period": {
"published_at": "2023-10-06T23:44:13.000Z",
"starts_at": "2023-10-06T06:00:00.000Z",
"ends_at": "2023-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "5850",
"tax": "936",
"total": "6786",
"maximum_subtotal": "5850",
"maximum_total": "6786",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0206",
"description": "06037125061101ESPONJAS NEUROQUIRURGICAS. DE ALGODON PRENSADO O RAYON NO TEJIDO, CON MARCA RADIOPACA. ESTERILES. MEDIDAS: 25.0 X 76.0 MM.",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "5850",
"tax": "936",
"other_taxes": null,
"total": "6786"
}
]
},
{
"id": "C-2023-00120919",
"internal_reference": "D3P0510",
"title": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "GOMEN HEALTH CARE SA DE CV",
"normalized_name": "GOMEN HEALTH CARE",
"rfc_type": null,
"slug": "gomen-health-care"
},
"contract_period": {
"published_at": "2023-10-06T23:43:26.000Z",
"starts_at": "2023-10-06T06:00:00.000Z",
"ends_at": "2023-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "25578",
"tax": "4092.48",
"total": "29670.48",
"maximum_subtotal": "25578",
"maximum_total": "29670.48",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0281",
"description": "06034524830002EQUIPOS. PARA DRENAJE VENTRICULAR Y MONITOREO DE LIQUIDO CEFALORRAQUIDEO INCLUYE: UN CATETER VENTRICULAR DE ELASTOMERO DE SILICON RADIOPACO DE 20 A 35 CM DE LONGITUD UN ESTILETE DE ACERO INOXIDABLE PARA LA COLOCACION DEL CATETER UN TROCAR CURVO DE ACERO INOXIDABLE CON PUNTA AGUDA PARA EL PASO DEL CATETER SUBCUTANEAMENTE VALVULA DE CONEXION CON CATETER DISTAL TABLA INTEGRADA DE PRESION INTRACRANEAL EN MM DE HG Y CM DE AGUA CAMARA DE GOTEO DE 50 A 75 CM CON VALVULA ANTIRREFLUJO Y TAPA PARA CONSERVAR LA ESTERILIDAD TUBO DE PLASTICO DE 150 A 170 CM DE LONGITUD CON DOS PINZAS PARA AJUSTE DOS LLAVES. DE PASO DOS SITIOS PARA INYECCION UNA BOLSA DE RECOLECCION DE VINIL CON CAPACIDAD PARA 700 ML CON MARCAS CADA 50 ML Y ASA PARA COLGAR AJUSTABLE A LA ALTURA DESEADA. ESTERIL Y DESECHABLE. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "4263",
"subtotal": "25578",
"tax": "4092.48",
"other_taxes": null,
"total": "29670.48"
}
]
},
{
"id": "C-2023-00120920",
"internal_reference": "D3P0511",
"title": "ADQUISICION DE MATERIAL DE CURACION GPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "POLOCOMER & COMPAÑIA SA DE CV",
"normalized_name": "POLOCOMER Y COMPANIA",
"rfc_type": null,
"slug": "polocomer-y-compania"
},
"contract_period": {
"published_at": "2023-10-06T23:42:49.000Z",
"starts_at": "2023-10-06T06:00:00.000Z",
"ends_at": "2023-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "9600",
"tax": "1536",
"total": "11136",
"maximum_subtotal": "9600",
"maximum_total": "11136",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0038",
"description": "06033000540001ELECTRODO DE BROCHE, PARA MONITOREO CONTINUO, DESECHABLE, CON PASTA CONDUCTIVA.",
"unit": "PIEZA",
"requested_quantity": "8000",
"awarded_quantity": null,
"unit_price": "1.2",
"subtotal": "9600",
"tax": "1536",
"other_taxes": null,
"total": "11136"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "REG 71.pdf",
"availability": "available",
"size_bytes": "1304503",
"mime_type": "application/pdf",
"sha256": "61173d841dfadccb8cc169c2764286318a0dc196bb5325083a08364340373393",
"uploaded_at": "2025-12-07T21:22:39.084Z",
"updated_at": "2026-08-06T02:49:41.776Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INVITACION AA-50-GYR-050GYR074-T-178-2023.docx",
"availability": "available",
"size_bytes": "3317892",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T21:22:45.450Z",
"updated_at": "2025-12-07T21:22:45.451Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REG 71.pdf",
"availability": "available",
"size_bytes": "1304503",
"mime_type": "application/pdf",
"sha256": "61173d841dfadccb8cc169c2764286318a0dc196bb5325083a08364340373393",
"uploaded_at": "2025-12-07T21:22:42.184Z",
"updated_at": "2026-08-06T02:49:41.776Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-178-2023.pdf",
"availability": "available",
"size_bytes": "3189862",
"mime_type": "application/pdf",
"sha256": "a8d5fd5c28357bb54b1a2ed595796759f97751dd25668c1b2f101ab1ba34aeb0",
"uploaded_at": "2025-12-07T21:22:47.498Z",
"updated_at": "2026-08-06T02:49:42.124Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-178-2023.pdf",
"availability": "available",
"size_bytes": "3189862",
"mime_type": "application/pdf",
"sha256": "a8d5fd5c28357bb54b1a2ed595796759f97751dd25668c1b2f101ab1ba34aeb0",
"uploaded_at": "2025-12-07T21:22:51.816Z",
"updated_at": "2026-08-06T02:49:42.124Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-178-2023.pdf",
"availability": "available",
"size_bytes": "3189862",
"mime_type": "application/pdf",
"sha256": "a8d5fd5c28357bb54b1a2ed595796759f97751dd25668c1b2f101ab1ba34aeb0",
"uploaded_at": "2025-12-07T21:22:56.841Z",
"updated_at": "2026-08-06T02:49:42.124Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-178-2023.pdf",
"availability": "available",
"size_bytes": "3189862",
"mime_type": "application/pdf",
"sha256": "a8d5fd5c28357bb54b1a2ed595796759f97751dd25668c1b2f101ab1ba34aeb0",
"uploaded_at": "2025-12-07T21:23:00.540Z",
"updated_at": "2026-08-06T02:49:42.124Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-178-2023.pdf",
"availability": "available",
"size_bytes": "3189862",
"mime_type": "application/pdf",
"sha256": "a8d5fd5c28357bb54b1a2ed595796759f97751dd25668c1b2f101ab1ba34aeb0",
"uploaded_at": "2025-12-07T21:23:07.984Z",
"updated_at": "2026-08-06T02:49:42.124Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FA AA-50-GYR-050GYR074-T-178-2023.pdf",
"availability": "available",
"size_bytes": "3189862",
"mime_type": "application/pdf",
"sha256": "a8d5fd5c28357bb54b1a2ed595796759f97751dd25668c1b2f101ab1ba34aeb0",
"uploaded_at": "2025-12-07T21:23:10.766Z",
"updated_at": "2026-08-06T02:49:42.124Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr074-t-133-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11010103761547418
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-268-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-268-2024 MATERIAL DE CURACIÓN GRUPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11157710025173861
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-t-172-2024",
"nombre_procedimiento": "MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12310849152701575
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-t-39-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS MEDICOS MATERIAL DE CURACION MARZO 2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12701886135227158
},
{
"numero_procedimiento": "aa-50-gyr-050gyr011-i-17-2023",
"nombre_procedimiento": "ADJUDICACION DIRECTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12734156847000122
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-t-219-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12747201703405397
}
]
}