{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr075-n-117-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr075-n-117-2024",
"id": "10d38619d37241cca198cba824f795c9",
"procedure_number": "AA-50-GYR-050GYR075-N-117-2024",
"file_number": "E-2024-00087071",
"title": "AA-50-GYR-050GYR075-N-117-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-queretaro-050gyr075"
},
"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": "AA-50-GYR-050GYR075-N-117-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-20T18:08:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-08-16T06:00:00.000Z",
"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": "25401-0119",
"specific_item_code": "25401",
"cucop_description": "CINTA MICROPOROSA",
"description": "CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. ENVASE CON 12 ROLLOS.",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "53101-0362",
"specific_item_code": "53101",
"cucop_description": "EQUIPOS DE CATETERES",
"description": "CATETERES. PARA CATETERISMO VENOSO CENTRAL DE UN LUMEN DE ELASTOMERO DE SILICON RADIOPACO CON AGUJA INTRODUCTORA PERCUTANEA. ESTERIL Y DESECHABLE. NEONATAL. CALIBRE: 4.0 FR. PIEZA.",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "53101-0362",
"specific_item_code": "53101",
"cucop_description": "EQUIPOS DE CATETERES",
"description": "CATETERES. PARA CATETERISMO VENOSO CENTRAL DE UN LUMEN DE ELASTOMERO DE SILICON RADIOPACO CON AGUJA INTRODUCTORA PERCUTANEA. ESTERIL Y DESECHABLE. NEONATAL. CALIBRE: 4.8 A 5.0 FR. PIEZA.",
"requested_quantity": "23",
"minimum_quantity": "23",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "25301-2441",
"specific_item_code": "25301",
"cucop_description": "010.000.1206.00 BUTILHIOSCINA O HIOSCINA GRAGEA O TABLETA 10 MG 10 GRAGEAS O TABLETAS",
"description": "BUTILHIOSCINA O HIOSCINA SOLUCIÓN INYECTABLE CADA AMPOLLETA CONTIENE: BROMURO DE BUTILHIOSCINA O BUTILBROMURO DE HIOSCINA 20 MG. ENVASE CON 3 AMPOLLETAS DE 1 ML.",
"requested_quantity": "1461",
"minimum_quantity": "1461",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "25301-1053",
"specific_item_code": "25301",
"cucop_description": "010.000.1954.00 GENTAMICINA SOLUCION INYECTABLE 80 MG AMPOLLETA CON 2 ML",
"description": "GENTAMICINA SOLUCIÓN INYECTABLE CADA AMPOLLETA CONTIENE: SULFATO DE GENTAMICINA EQUIVALENTE A 80 MG DE GENTAMICINA. ENVASE CON AMPOLLETA CON 2 ML.",
"requested_quantity": "115",
"minimum_quantity": "115",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "25301-2385",
"specific_item_code": "25301",
"cucop_description": "010.000.1956.01 AMIKACINA SOLUCION INYECTABLE 500 MG/ 2 ML 2 AMPOLLETAS O FRASCO AMPULA",
"description": "AMIKACINA SOLUCIÓN INYECTABLE CADA AMPOLLETA O FRASCO ÁMPULA CONTIENE: SULFATO DE AMIKACINA EQUIVALENTE A 500 MG DE AMIKACINA. ENVASE CON 2 AMPOLLETAS O FRASCO ÁMPULA CON 2 ML.",
"requested_quantity": "432",
"minimum_quantity": "432",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "25301-2385",
"specific_item_code": "25301",
"cucop_description": "010.000.1956.01 AMIKACINA SOLUCION INYECTABLE 500 MG/ 2 ML 2 AMPOLLETAS O FRASCO AMPULA",
"description": "AMIKACINA SOLUCIÓN INYECTABLE CADA AMPOLLETA O FRASCO ÁMPULA CONTIENE: SULFATO DE AMIKACINA EQUIVALENTE A 500 MG DE AMIKACINA. ENVASE CON 2 AMPOLLETAS O FRASCO ÁMPULA CON 2 ML.",
"requested_quantity": "381",
"minimum_quantity": "381",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "25301-0452",
"specific_item_code": "25301",
"cucop_description": "010.000.5284.00 CEFEPIMA SOLUCION INYECTABLE 500 MG/5 ML FRASCO AMPULA Y 5 ML DE DILUYENTE",
"description": "CEFEPIMA SOLUCION INYECTABLE EL FRASCO AMPULA CONTIENE: CLORHIDRATO MONOHIDRATADO DE CEFEPIMA EQUIVALENTE A 500 MG DE CEFEPIMA. ENVASE CON UN FRASCO AMPULA Y AMPOLLETA CON 5 ML DE DILUYENTE.",
"requested_quantity": "306",
"minimum_quantity": "306",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "25301-2453",
"specific_item_code": "25301",
"cucop_description": "010.000.5295.01 CEFEPIMA SOLUCION INYECTABLE 1 G/3 O 10 ML FRASCO AMPULA Y 10 ML DE DILUYENTE",
"description": "CEFEPIMA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO MONOHIDRATADO DE CEFEPIMA EQUIVALENTE A 1 G DE CEFEPIMA. ENVASE CON UN FRASCO AMPULA Y AMPOLLETA CON 10 ML DE DILUYENTE.",
"requested_quantity": "271",
"minimum_quantity": "271",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "25301-3079",
"specific_item_code": "25301",
"cucop_description": "010.000.5365.00 TOPIRAMATO TABLETA 25 MG 60 TABLETAS",
"description": "TOPIRAMATO TABLETA CADA TABLETA CONTIENE: TOPIRAMATO 25 MG. ENVASE CON 60 TABLETAS.",
"requested_quantity": "145",
"minimum_quantity": "145",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00112896",
"internal_reference": "D4P0557",
"title": "AA-50-GYR-050GYR075-N-117-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "CQR GESTOSOFT SA DE CV",
"normalized_name": "CQR GESTOSOFT",
"rfc_type": null,
"slug": "cqr-gestosoft"
},
"contract_period": {
"published_at": "2024-08-20T18:23:00.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "115400",
"tax": "0",
"total": "115400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-0452",
"description": "CEFEPIMA SOLUCION INYECTABLE EL FRASCO AMPULA CONTIENE: CLORHIDRATO MONOHIDRATADO DE CEFEPIMA EQUIVALENTE A 500 MG DE CEFEPIMA. ENVASE CON UN FRASCO AMPULA Y AMPOLLETA CON 5 ML DE DILUYENTE.",
"unit": "PIEZA",
"requested_quantity": "306",
"awarded_quantity": null,
"unit_price": "200",
"subtotal": "61200",
"tax": null,
"other_taxes": null,
"total": "61200"
},
{
"number": "0",
"cucop_code": "25301-2453",
"description": "CEFEPIMA SOLUCION INYECTABLE CADA FRASCO AMPULA CONTIENE: CLORHIDRATO MONOHIDRATADO DE CEFEPIMA EQUIVALENTE A 1 G DE CEFEPIMA. ENVASE CON UN FRASCO AMPULA Y AMPOLLETA CON 10 ML DE DILUYENTE.",
"unit": "PIEZA",
"requested_quantity": "271",
"awarded_quantity": null,
"unit_price": "200",
"subtotal": "54200",
"tax": null,
"other_taxes": null,
"total": "54200"
}
]
},
{
"id": "C-2024-00112901",
"internal_reference": "D4P0558",
"title": "AA-50-GYR-050GYR075-N-117-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "INSUMOS CORAL S DE RL DE CV",
"normalized_name": "INSUMOS CORAL",
"rfc_type": null,
"slug": "insumos-coral"
},
"contract_period": {
"published_at": "2024-08-20T18:19:15.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "114600",
"tax": "18336",
"total": "132936",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0119",
"description": "CINTAS. MICROPOROSA, DE TELA NO TEJIDA, UNIDIRECCIONAL, DE COLOR BLANCO, CON RECUBRIMIENTOS ADHESIVOS EN UNA DE SUS CARAS. LONGITUD: 10 M. ANCHO: 2.50 CM. ENVASE CON 12 ROLLOS.",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "120",
"subtotal": "3840",
"tax": "614.4",
"other_taxes": null,
"total": "4454.4"
},
{
"number": "0",
"cucop_code": "53101-0362",
"description": "CATETERES. PARA CATETERISMO VENOSO CENTRAL DE UN LUMEN DE ELASTOMERO DE SILICON RADIOPACO CON AGUJA INTRODUCTORA PERCUTANEA. ESTERIL Y DESECHABLE. NEONATAL. CALIBRE: 4.0 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "1560",
"subtotal": "74880",
"tax": "11980.8",
"other_taxes": null,
"total": "86860.8"
},
{
"number": "0",
"cucop_code": "53101-0362",
"description": "CATETERES. PARA CATETERISMO VENOSO CENTRAL DE UN LUMEN DE ELASTOMERO DE SILICON RADIOPACO CON AGUJA INTRODUCTORA PERCUTANEA. ESTERIL Y DESECHABLE. NEONATAL. CALIBRE: 4.8 A 5.0 FR. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "23",
"awarded_quantity": null,
"unit_price": "1560",
"subtotal": "35880",
"tax": "5740.8",
"other_taxes": null,
"total": "41620.8"
}
]
},
{
"id": "C-2024-00112902",
"internal_reference": "D4P0559",
"title": "AA-50-GYR-050GYR075-N-117-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "REACCION MEDICA DEL CENTRO SA DE CV",
"normalized_name": "REACCION MEDICA DEL CENTRO",
"rfc_type": null,
"slug": "reaccion-medica-del-centro"
},
"contract_period": {
"published_at": "2024-08-20T18:14:00.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "85040.7",
"tax": "0",
"total": "85040.7",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-2441",
"description": "BUTILHIOSCINA O HIOSCINA SOLUCIÓN INYECTABLE CADA AMPOLLETA CONTIENE: BROMURO DE BUTILHIOSCINA O BUTILBROMURO DE HIOSCINA 20 MG. ENVASE CON 3 AMPOLLETAS DE 1 ML.",
"unit": "PIEZA",
"requested_quantity": "1461",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "64284",
"tax": null,
"other_taxes": null,
"total": "64284"
},
{
"number": "0",
"cucop_code": "25301-1053",
"description": "GENTAMICINA SOLUCIÓN INYECTABLE CADA AMPOLLETA CONTIENE: SULFATO DE GENTAMICINA EQUIVALENTE A 80 MG DE GENTAMICINA. ENVASE CON AMPOLLETA CON 2 ML.",
"unit": "PIEZA",
"requested_quantity": "115",
"awarded_quantity": null,
"unit_price": "26.1",
"subtotal": "3001.5",
"tax": null,
"other_taxes": null,
"total": "3001.5"
},
{
"number": "0",
"cucop_code": "25301-2385",
"description": "AMIKACINA SOLUCIÓN INYECTABLE CADA AMPOLLETA O FRASCO ÁMPULA CONTIENE: SULFATO DE AMIKACINA EQUIVALENTE A 500 MG DE AMIKACINA. ENVASE CON 2 AMPOLLETAS O FRASCO ÁMPULA CON 2 ML.",
"unit": "PIEZA",
"requested_quantity": "432",
"awarded_quantity": null,
"unit_price": "41.1",
"subtotal": "17755.2",
"tax": null,
"other_taxes": null,
"total": "17755.2"
}
]
},
{
"id": "C-2024-00112911",
"internal_reference": "D4P0560",
"title": "AA-50-GYR-050GYR075-N-117-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "REACCION MEDICA DEL CENTRO SA DE CV",
"normalized_name": "REACCION MEDICA DEL CENTRO",
"rfc_type": null,
"slug": "reaccion-medica-del-centro"
},
"contract_period": {
"published_at": "2024-08-20T18:10:30.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "15659.1",
"tax": "0",
"total": "15659.1",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-2385",
"description": "AMIKACINA SOLUCIÓN INYECTABLE CADA AMPOLLETA O FRASCO ÁMPULA CONTIENE: SULFATO DE AMIKACINA EQUIVALENTE A 500 MG DE AMIKACINA. ENVASE CON 2 AMPOLLETAS O FRASCO ÁMPULA CON 2 ML.",
"unit": "PIEZA",
"requested_quantity": "381",
"awarded_quantity": null,
"unit_price": "41.1",
"subtotal": "15659.1",
"tax": null,
"other_taxes": null,
"total": "15659.1"
}
]
},
{
"id": "C-2024-00112913",
"internal_reference": "D4P0561",
"title": "AA-50-GYR-050GYR075-N-117-2024 ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "REACCION MEDICA DEL CENTRO SA DE CV",
"normalized_name": "REACCION MEDICA DEL CENTRO",
"rfc_type": null,
"slug": "reaccion-medica-del-centro"
},
"contract_period": {
"published_at": "2024-08-20T18:07:11.000Z",
"starts_at": "2024-08-16T06:00:00.000Z",
"ends_at": "2024-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "17980",
"tax": "0",
"total": "17980",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25301-3079",
"description": "TOPIRAMATO TABLETA CADA TABLETA CONTIENE: TOPIRAMATO 25 MG. ENVASE CON 60 TABLETAS.",
"unit": "PIEZA",
"requested_quantity": "145",
"awarded_quantity": null,
"unit_price": "124",
"subtotal": "17980",
"tax": null,
"other_taxes": null,
"total": "17980"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Dictamen de procedencia N-117-2024.pdf",
"availability": "available",
"size_bytes": "2716325",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T22:51:12.121Z",
"updated_at": "2025-12-11T22:51:12.122Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Terminos y Condiciones.pdf",
"availability": "available",
"size_bytes": "636293",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T22:51:15.316Z",
"updated_at": "2025-12-11T22:51:15.318Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Asignacion N-117-2024.pdf",
"availability": "available",
"size_bytes": "2653466",
"mime_type": "application/pdf",
"sha256": "aa2da7216abf1aa85f1ad9ea69c7448b7db2d035008ec08195b0da67901bc573",
"uploaded_at": "2025-12-11T22:51:22.250Z",
"updated_at": "2026-08-05T20:43:34.604Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Asignacion N-117-2024.pdf",
"availability": "available",
"size_bytes": "2653466",
"mime_type": "application/pdf",
"sha256": "aa2da7216abf1aa85f1ad9ea69c7448b7db2d035008ec08195b0da67901bc573",
"uploaded_at": "2025-12-11T22:51:27.656Z",
"updated_at": "2026-08-05T20:43:34.604Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Asignacion N-117-2024.pdf",
"availability": "available",
"size_bytes": "2653466",
"mime_type": "application/pdf",
"sha256": "aa2da7216abf1aa85f1ad9ea69c7448b7db2d035008ec08195b0da67901bc573",
"uploaded_at": "2025-12-11T22:51:33.472Z",
"updated_at": "2026-08-05T20:43:34.604Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Asignacion N-117-2024.pdf",
"availability": "available",
"size_bytes": "2653466",
"mime_type": "application/pdf",
"sha256": "aa2da7216abf1aa85f1ad9ea69c7448b7db2d035008ec08195b0da67901bc573",
"uploaded_at": "2025-12-11T22:51:37.655Z",
"updated_at": "2026-08-05T20:43:34.604Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de Asignacion N-117-2024.pdf",
"availability": "available",
"size_bytes": "2653466",
"mime_type": "application/pdf",
"sha256": "aa2da7216abf1aa85f1ad9ea69c7448b7db2d035008ec08195b0da67901bc573",
"uploaded_at": "2025-12-11T22:51:42.848Z",
"updated_at": "2026-08-05T20:43:34.604Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr031-i-211-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTO, MATERIAL DE CURACIÓN, DE LABORATORIO Y RADIOLOGICO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.16748121366240587
},
{
"numero_procedimiento": "aa-50-gyr-050gyr085-n-33-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL DE CURACIÓN, PARA EL EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16884734181229066
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-t-381-2023",
"nombre_procedimiento": "ADQUISICION DE MEDICAMENTO Y MATERIAL DE CURACION FOLIO CAS 0134",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17122648105305072
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-161-2023",
"nombre_procedimiento": "AA050GYR049_19_2023_CE7703",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17142774122108417
},
{
"numero_procedimiento": "aa-50-gyr-050gyr079-t-41-2023",
"nombre_procedimiento": "FOCON 57, 58, 59, 60, 61, 62, 63, 64, 65, 66 Y 67 MEDICAMENTO Y MAT. DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17377109762091636
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-i-199-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO Y DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17448023861881645
}
]
}