{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-143-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-143-2023",
  "id": "8a9ac1dafd9c40db8fd2d4e976c9cd66",
  "procedure_number": "AA-50-GYR-050GYR076-N-143-2023",
  "file_number": "E-2023-00086128",
  "title": "REQUERIMIENTO EMERGENTE NO. 126-127",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "REQUERIMIENTO EMERGENTE NO. 126-127"
  },
  "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 CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-cardiologia-no-34-direccion-administrativa-050gyr076"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "REQUERIMIENTO EMERGENTE NO. 126-127",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2023-09-20T19:13:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-22T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-09-22T06:00:00.000Z",
    "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": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "CONTENEDOR TRANSPARENTE DE PLASTICO CON TAPA DE 13X15X5 CM. DESECHABLE, DE PVC. CON CAPACIDAD DE 500 ML. CAJA DE 1000 PIEZAS.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "CHAROLA, CON CINCO COMPARTIMIENTOS, DE MELAMINA O POLICARBONATO EN COLOR BEIGE DE 35 X 27 X 3 CM, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22301-0027",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARON DE LAMINA (ARTICULOS PARA COMERCIOS)",
          "description": "CUCHARA, PARA SERVICIO, PER-FORADA, DE  ACERO INOXIDABLE430, DE 39 A 40 CM DE LONGI-TUD.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "CUCHARA SOPERA, DE ACERO INOXIDABLE 430, CON EL EMBLEMADEL I.M.S.S. GRABADO.",
          "requested_quantity": "75",
          "minimum_quantity": "75",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "22301-0028",
          "specific_item_code": "22301",
          "cucop_description": "CUCHILLO COCINA",
          "description": "CUCHILLO, DE ACERO INOXIDA -BLE 440, DEL CALIBRE TIPO 5,CON HOJA DE 30 CM, DE  3  MMDE ESPESOR.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "29101-0122",
          "specific_item_code": "29101",
          "cucop_description": "JARRA (PATRON)",
          "description": "JARRA, CON TAPA, PARA BURO,DE PLASTICO, CON CAPACIDADPARA 1.5 L.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "23301-0005",
          "specific_item_code": "23301",
          "cucop_description": "PAPEL ALUMINIO",
          "description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21101-0129",
          "specific_item_code": "21101",
          "cucop_description": "MICA AUTOADHERIBLE",
          "description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "22301-0091",
          "specific_item_code": "22301",
          "cucop_description": "CACEROLA",
          "description": "RECIPIENTE, CON ASAS, DE PO-LICARBONATO, EN COLOR CLAROTRANSPARENTE, CON CAPAC IDADPARA 4 L, CON TAPA DE CIERREHERMETICO.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "22301-0091",
          "specific_item_code": "22301",
          "cucop_description": "CACEROLA",
          "description": "RECIPIENTE, CON ASAS, DE PO-LICARBONATO, EN COLOR CLARO,TRANSPARENTE, CON CAPAC IDADPARA 6 L, CON TAPA DE CIERREHERMETICO.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "22301-0070",
          "specific_item_code": "22301",
          "cucop_description": "TAZA",
          "description": "TAZA, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 200 ML AL RAS, DE 9.5 CM DE DIAMETRO Y 5.5 CM DE ALTURA, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "22301-0071",
          "specific_item_code": "22301",
          "cucop_description": "TAZON",
          "description": "TAZON PARA SOPA DE MELAMINACOLOR AMARILLO, CAPACIDAD 280 ML.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "22301-0083",
          "specific_item_code": "22301",
          "cucop_description": "VASOS DESECHABLES",
          "description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "22301-0083",
          "specific_item_code": "22301",
          "cucop_description": "VASOS DESECHABLES",
          "description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "25401-0187",
          "specific_item_code": "25401",
          "cucop_description": "ELECTRODO PARA MARCAPASO DEFINITIVO BIPOLAR ENDOCARDIACO",
          "description": "KIT PARA IMPLANTE DE DESFIBRILADOR BICAMERAL: CONTIENE 1. UN ELECTRODO DE ALTO VOLTAJE  CON CONECTOR DF4 CON AISLANTE DE COPOLIMERO QUIMICO LONGITUD DESDE 50 A 65 CM CON CONFIGURACIÒN DE CHOQUE MONOBOBINA Y DETECCIÒN BIPOLAR, 2. UN ELECTRODO BIPOLAR ENDOCARDICO PARA AURICULA CON FIJACIÒN ACTIVA DE HELICE EXTENSIBLE O RETRACTIL CON CONECTOR IS-1 BIPOLAR DE LONGITUD DE 58 O 65 CM, 3. UN INTRODUCTOR PARA EL ELECTRODO AURICULAR DE 9 FR  Y LONGITUD DE 14 CM CAMISA TIPO \"PEEL AWAY,",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00136977",
      "internal_reference": "D3P0482",
      "title": "REQUERIMIENTO EMERGENTE NO. 126-127",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADRIAN SOLIS GONZALEZ",
        "normalized_name": "ADRIAN SOLIS GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-30T18:03:47.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94023.22",
        "tax": "15043.71",
        "total": "109066.93",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "CONTENEDOR TRANSPARENTE DE PLASTICO CON TAPA DE 13X15X5 CM. DESECHABLE, DE PVC. CON CAPACIDAD DE 500 ML. CAJA DE 1000 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "3530.2",
          "subtotal": "38832.2",
          "tax": "6213.15",
          "other_taxes": null,
          "total": "45045.35"
        },
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "CHAROLA, CON CINCO COMPARTIMIENTOS, DE MELAMINA O POLICARBONATO EN COLOR BEIGE DE 35 X 27 X 3 CM, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
          "unit": "UNIDAD",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "109.36",
          "subtotal": "13123.2",
          "tax": "2099.71",
          "other_taxes": null,
          "total": "15222.91"
        },
        {
          "number": "0",
          "cucop_code": "22301-0027",
          "description": "CUCHARA, PARA SERVICIO, PER-FORADA, DE  ACERO INOXIDABLE430, DE 39 A 40 CM DE LONGI-TUD.",
          "unit": "UNIDAD",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "71.5",
          "subtotal": "214.5",
          "tax": "34.32",
          "other_taxes": null,
          "total": "248.82"
        },
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "CUCHARA CAFETERA DE PLASTICO (DE RESINA DE POLIESTIRENO), DESECHABLE.",
          "unit": "UNIDAD",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "398",
          "subtotal": "2388",
          "tax": "382.08",
          "other_taxes": null,
          "total": "2770.08"
        },
        {
          "number": "0",
          "cucop_code": "22301-0028",
          "description": "CUCHILLO, DE ACERO INOXIDA -BLE 440, DEL CALIBRE TIPO 5,CON HOJA DE 30 CM, DE  3  MMDE ESPESOR.",
          "unit": "UNIDAD",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "199",
          "subtotal": "398",
          "tax": "63.68",
          "other_taxes": null,
          "total": "461.68"
        },
        {
          "number": "0",
          "cucop_code": "29101-0122",
          "description": "JARRA, CON TAPA, PARA BURO,DE PLASTICO, CON CAPACIDADPARA 1.5 L.",
          "unit": "UNIDAD",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "53.36",
          "subtotal": "640.32",
          "tax": "102.45",
          "other_taxes": null,
          "total": "742.77"
        },
        {
          "number": "0",
          "cucop_code": "22301-0091",
          "description": "RECIPIENTE, CON ASAS, DE PO-LICARBONATO, EN COLOR CLAROTRANSPARENTE, CON CAPAC IDADPARA 4 L, CON TAPA DE CIERREHERMETICO.",
          "unit": "UNIDAD",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "299",
          "subtotal": "1495",
          "tax": "239.2",
          "other_taxes": null,
          "total": "1734.2"
        },
        {
          "number": "0",
          "cucop_code": "22301-0091",
          "description": "RECIPIENTE, CON ASAS, DE PO-LICARBONATO, EN COLOR CLARO,TRANSPARENTE, CON CAPAC IDADPARA 6 L, CON TAPA DE CIERREHERMETICO.",
          "unit": "UNIDAD",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "365",
          "subtotal": "1825",
          "tax": "292",
          "other_taxes": null,
          "total": "2117"
        },
        {
          "number": "0",
          "cucop_code": "22301-0070",
          "description": "TAZA, DE MELAMINA, EN COLOR AMARILLO, CON CAPACIDAD PARA 200 ML AL RAS, DE 9.5 CM DE DIAMETRO Y 5.5 CM DE ALTURA, CON EL EMBLEMA DEL I.M.S.S. GRABADO.",
          "unit": "UNIDAD",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "30.4",
          "subtotal": "3040",
          "tax": "486.4",
          "other_taxes": null,
          "total": "3526.4"
        },
        {
          "number": "0",
          "cucop_code": "22301-0083",
          "description": "VASO, PARA GELATINA, DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML, EN PAQUETE CON 50 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "32.85",
          "subtotal": "3942",
          "tax": "630.72",
          "other_taxes": null,
          "total": "4572.72"
        },
        {
          "number": "0",
          "cucop_code": "22301-0083",
          "description": "VASO, PARA BEBIDA FRIA, DE -PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, C ON -CAPACIDAD PARA 240 ML, EN PAQUETE CON 25 PIEZAS.",
          "unit": "UNIDAD",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "625",
          "subtotal": "28125",
          "tax": "4500",
          "other_taxes": null,
          "total": "32625"
        }
      ]
    },
    {
      "id": "C-2024-00009761",
      "internal_reference": "D3P0483",
      "title": "REQUERIMIENTO EMERGENTE NO. 126-127",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUCEP SA DE CV",
        "normalized_name": "JUCEP",
        "rfc_type": null,
        "slug": "jucep"
      },
      "contract_period": {
        "published_at": "2024-01-26T00:11:30.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13804.95",
        "tax": "2208.8",
        "total": "16013.75",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "CUCHARA SOPERA, DE ACERO INOXIDABLE 430, CON EL EMBLEMADEL I.M.S.S. GRABADO.",
          "unit": "UNIDAD",
          "requested_quantity": "75",
          "awarded_quantity": null,
          "unit_price": "14.35",
          "subtotal": "1076.25",
          "tax": "172.2",
          "other_taxes": null,
          "total": "1248.45"
        },
        {
          "number": "0",
          "cucop_code": "23301-0005",
          "description": "PAPEL ALUMINIO, DE 30 CM. DE ANCHO POR 400 M. DE LARGO.",
          "unit": "UNIDAD",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "371.45",
          "subtotal": "2228.7",
          "tax": "356.6",
          "other_taxes": null,
          "total": "2585.3"
        },
        {
          "number": "0",
          "cucop_code": "21101-0129",
          "description": "PAPEL AUTOADHERIBLE, DE 30 CM. DE ANCHO POR 600 M. DE LARGO.",
          "unit": "UNIDAD",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "300",
          "subtotal": "1800",
          "tax": "288",
          "other_taxes": null,
          "total": "2088"
        },
        {
          "number": "0",
          "cucop_code": "22301-0071",
          "description": "TAZON PARA SOPA DE MELAMINACOLOR AMARILLO, CAPACIDAD 280 ML.",
          "unit": "UNIDAD",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "29",
          "subtotal": "8700",
          "tax": "1392",
          "other_taxes": null,
          "total": "10092"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Investigacion de Mercado SDI ACTUAL No. 126-127.pdf",
      "availability": "available",
      "size_bytes": "370504",
      "mime_type": "application/pdf",
      "sha256": "39b7233fcbf88e6e2e08d58fce0855fb1cd3bd69fcba650cdcf4c4206a35e101",
      "uploaded_at": "2025-12-07T15:13:07.887Z",
      "updated_at": "2026-08-06T02:19:21.332Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "REQUERIMIENTO EMERGENTE No. 126-127.xlsx",
      "availability": "available",
      "size_bytes": "21894",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-07T15:13:10.005Z",
      "updated_at": "2025-12-07T15:13:10.007Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Investigacion de Mercado SDI ACTUAL No. 126-127.pdf",
      "availability": "available",
      "size_bytes": "370504",
      "mime_type": "application/pdf",
      "sha256": "39b7233fcbf88e6e2e08d58fce0855fb1cd3bd69fcba650cdcf4c4206a35e101",
      "uploaded_at": "2025-12-07T15:13:11.441Z",
      "updated_at": "2026-08-06T02:19:21.332Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acta de Fallo_adjudicacion N-143-2023.pdf",
      "availability": "available",
      "size_bytes": "350706",
      "mime_type": "application/pdf",
      "sha256": "111ad5362cda56bf888e1c4866dd4e177a81c3aa9288fcd21d38ccc1a8de457d",
      "uploaded_at": "2025-12-07T15:13:12.828Z",
      "updated_at": "2026-08-06T02:19:21.304Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acta de Fallo_adjudicacion N-143-2023.pdf",
      "availability": "available",
      "size_bytes": "350706",
      "mime_type": "application/pdf",
      "sha256": "111ad5362cda56bf888e1c4866dd4e177a81c3aa9288fcd21d38ccc1a8de457d",
      "uploaded_at": "2025-12-07T15:13:14.338Z",
      "updated_at": "2026-08-06T02:19:21.304Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-60-2025",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO. 32-33 GPO 379-120",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1052134037017568
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-132-2024",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 92 GPO 120",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13982403215075168
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr088-n-214-2023",
      "nombre_procedimiento": "INVESTIGACION DE MERCADO GPO 120",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1459535534326437
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr034-n-156-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR DEL GRUPO 120",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14937521807851406
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-n-51-2024",
      "nombre_procedimiento": "PARA LA ADQUISICIÓN DE MATERIAL DE COCINA Y COMEDOR",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.16635533170166994
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr008-n-225-2023",
      "nombre_procedimiento": "AA-N225-2023 ARTICULOS DE COCINA Y COMEDOR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16646403074262162
    }
  ]
}