{
  "html_url": "https://licitia.com.mx/invitacion/ia-12-nbd-012nbd001-n-337-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-12-nbd-012nbd001-n-337-2023",
  "id": "951d0f5115ec4a7898911c6235efe593",
  "procedure_number": "IA-12-NBD-012NBD001-N-337-2023",
  "file_number": "E-2023-00046402",
  "title": "ITP ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR LAS NECESIDADES DEL HOSPITAL",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "INVITACIÓN A CUANDO MENOS TRES PERSONAS NACIONAL ELECTRÓNICA No: IA-12-NBD-012NBD001-N-337-2023, PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR LAS NECESIDADES DEL HOSPITAL GENERAL DE MÉXICO, “DR. EDUARDO LICEAGA” DEL EJERCICIO FISCAL 2023. (SEGUNDA VUELTA)."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "HGM",
    "acronym": "HGM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": "HOSPITAL GENERAL DE MÉXICO “DR. EDUARDO LICEAGA”",
    "slug": "hgm",
    "unit_slug": "direccion-de-administracion-y-finanzas-012nbd001"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "7",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "ITP ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR LAS NECESIDADES DEL HOSPITAL",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-25T19:48:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-08-28T14:00:00.000Z",
    "bid_opening_at": "2023-08-31T18:00:00.000Z",
    "award_at": "2023-09-06T16:00:00.000Z",
    "estimated_contract_at": "2023-09-07T06:00:00.000Z",
    "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": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO, MULTIUSOS, BIODEGRADABLE, LIBRE DE FOSFATOS, LIBRE DE SOSA, GENERA POCA ESPUMA, NO AGRESIVO A LA PIEL, EN PRESENTACION DE BOLSA DE 1 KILO. CORRESPONDE A LA PARTIDA 1 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "12000",
          "minimum_quantity": "12000",
          "maximum_quantity": "30000",
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA TIPO CEPILLO DE 30 CMS. DE LARGO X 9 CMS. DE ALTO, CON MANGO DE MADERA DE 1.17 A 1.20 MTS. PIEZA. CORRESPONDE A LA PARTIDA 4 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "576",
          "minimum_quantity": "576",
          "maximum_quantity": "1440",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0066",
          "specific_item_code": "21601",
          "cucop_description": "JERGA",
          "description": "JERGA DE TELA DE ALTA RESISTENCIA Y DURABILIDAD PARA PISO, DE 50 A 60CMS. DE ANCHO APROXIMADAMENTE, 100% ALGODON, EN PRESENTACION DE PIEZA O ROLLO DE 25 MTS. CORRESPONDE A LA PARTIDA 7 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "240",
          "minimum_quantity": "240",
          "maximum_quantity": "600",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0016",
          "specific_item_code": "21601",
          "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)",
          "description": "BOMBA PARA WC. 15 CM. DE DIAMETRO, COLOR NEGRO, CON BASTON DE MADERA CORTO DE 35 A 40 CM. PIEZA. CORRESPONDE A LA PARTIDA 8 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": "50",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0051",
          "specific_item_code": "21601",
          "cucop_description": "RECOGEDOR",
          "description": "RECOGEDOR DE BASURA DE METAL, CON BASTON DE 60 A 70 CMS. APROXIMADAMENTE. PIEZA. CORRESPONDE A LA PARTIDA 10 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "72",
          "minimum_quantity": "72",
          "maximum_quantity": "180",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "PASTILLA DESODORANTE Y DESINFECTANTE MEDIA LUNA PARA WC. DE 80 GRS. CON ALAMBRE SUJETADOR, DIFERENTES AROMAS. PIEZA. CORRESPONDE A LA PARTIDA 11 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "4000",
          "minimum_quantity": "4000",
          "maximum_quantity": "10000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0034",
          "specific_item_code": "21601",
          "cucop_description": "JABONES PARA CUERPO",
          "description": "JABON EN PASTILLA PARA TOCADOR, HECHO A BASE DE GLICERINA DE 25 GRS. QUE NO RESECA LA PIEL. PIEZA.  CORRESPONDE A LA PARTIDA 12 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "480",
          "minimum_quantity": "480",
          "maximum_quantity": "1200",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "PINO DESINFECTANTE LIQUIDO CONCENTRADO AL 7%, TRANSPARENTE, LIBRE DE MATERIA SUSPENDIDA O SEDIMENTADA, DE COLOR VERDE, CON OLOR CARACTERISTICO A PINO, PRESENTACION BOTELLA DE 1 LT.  CORRESPONDE A LA PARTIDA 13 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "20000",
          "minimum_quantity": "20000",
          "maximum_quantity": "50000",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "AROMATIZANTE AMBIENTAL EN AEROSOL, DE 323 A 325 GRS. QUE ELIMINA MALOS OLORES, EN DIFERENTES FRAGANCIAS. PIEZA.  CORRESPONDE A LA PARTIDA 14 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": "1000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "ACIDO MURIATICO CLORHIDRICO. PRESENTACION BOTELLA DE 1 LITRO.  CORRESPONDE A LA PARTIDA 15 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "maximum_quantity": "144",
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIQUIDO LIMPIADOR DE VIDRIOS CON ATOMIZADOR. PRESENTACION BOTELLA DE 1 LITRO.  CORRESPONDE A LA PARTIDA 16 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": "250",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0079",
          "specific_item_code": "21601",
          "cucop_description": "DESENGRASANTE",
          "description": "LIQUIDO DESENGRASANTE Y LIMPIADOR MULTIUSOS. PRESENTACION EN BOTELLA DE 1 LITRO.  CORRESPONDE A LA PARTIDA 18 DEL ANEXO E1 DE LA INVITACIÓN.",
          "requested_quantity": "4000",
          "minimum_quantity": "4000",
          "maximum_quantity": "10000",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0079",
          "specific_item_code": "21601",
          "cucop_description": "DESENGRASANTE",
          "description": "DESENGRASANTE LIQUIDO PINO, PARA PISOS, PAREDES Y MOBILIARIO, LIBRE DE MATERIA SUSPENDIDA O SEDIMENTADA DE COLOR VERDE, CON OLOR CARACTERISTICO Y DURADERO A PINO. PRESENTACION EN ENVASE DE 4 LITROS.  CORRESPONDE A LA PARTIDA 19 DEL ANEXO E1 DE LA INV",
          "requested_quantity": "576",
          "minimum_quantity": "576",
          "maximum_quantity": "1400",
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00108476",
      "internal_reference": "230214-2023",
      "title": "ITP ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR LAS NECESIDADES DEL HOSPITAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FJ KIMME SA DE CV",
        "normalized_name": "FJ KIMME",
        "rfc_type": null,
        "slug": "fj-kimme"
      },
      "contract_period": {
        "published_at": "2023-09-18T18:06:04.000Z",
        "starts_at": "2023-09-07T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79372",
        "tax": "12699.52",
        "total": "92071.52",
        "maximum_subtotal": "198430",
        "maximum_total": "230178.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0068",
          "description": "PASTILLA DESODORANTE Y DESINFECTANTE MEDIA LUNA PARA WC. DE 80 GRS. CON ALAMBRE SUJETADOR, DIFERENTES AROMAS. PIEZA. CORRESPONDE A LA PARTIDA 11 DEL ANEXO E1 DE LA INVITACIÓN.",
          "unit": "PIEZA",
          "requested_quantity": "4000",
          "awarded_quantity": null,
          "unit_price": "13.45",
          "subtotal": "53800",
          "tax": "8608",
          "other_taxes": null,
          "total": "62408"
        },
        {
          "number": "0",
          "cucop_code": "21601-0016",
          "description": "BOMBA PARA WC. 15 CM. DE DIAMETRO, COLOR NEGRO, CON BASTON DE MADERA CORTO DE 35 A 40 CM. PIEZA. CORRESPONDE A LA PARTIDA 8 DEL ANEXO E1 DE LA INVITACIÓN.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "25.8",
          "subtotal": "516",
          "tax": "82.56",
          "other_taxes": null,
          "total": "598.56"
        },
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA TIPO CEPILLO DE 30 CMS. DE LARGO X 9 CMS. DE ALTO, CON MANGO DE MADERA DE 1.17 A 1.20 MTS. PIEZA. CORRESPONDE A LA PARTIDA 4 DEL ANEXO E1 DE LA INVITACIÓN.",
          "unit": "PIEZA",
          "requested_quantity": "576",
          "awarded_quantity": null,
          "unit_price": "43.5",
          "subtotal": "25056",
          "tax": "4008.96",
          "other_taxes": null,
          "total": "29064.96"
        }
      ]
    },
    {
      "id": "C-2023-00109909",
      "internal_reference": "230215-2023",
      "title": "ITP ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR LAS NECESIDADES DEL HOSPITAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MDTMULTIPATH SA DE CV",
        "normalized_name": "MDTMULTIPATH",
        "rfc_type": null,
        "slug": "mdtmultipath"
      },
      "contract_period": {
        "published_at": "2023-09-19T23:26:09.000Z",
        "starts_at": "2023-09-07T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17690",
        "tax": "2830.4",
        "total": "20520.4",
        "maximum_subtotal": "44225",
        "maximum_total": "51301",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "AROMATIZANTE AMBIENTAL EN AEROSOL, DE 323 A 325 GRS. QUE ELIMINA MALOS OLORES, EN DIFERENTES FRAGANCIAS. PIEZA.  CORRESPONDE A LA PARTIDA 14 DEL ANEXO E1 DE LA INVITACIÓN.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "34.8",
          "subtotal": "13920",
          "tax": "2227.2",
          "other_taxes": null,
          "total": "16147.2"
        },
        {
          "number": "0",
          "cucop_code": "21601-0067",
          "description": "LIQUIDO LIMPIADOR DE VIDRIOS CON ATOMIZADOR. PRESENTACION BOTELLA DE 1 LITRO.  CORRESPONDE A LA PARTIDA 16 DEL ANEXO E1 DE LA INVITACIÓN.",
          "unit": "UNIDAD",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "37.7",
          "subtotal": "3770",
          "tax": "603.2",
          "other_taxes": null,
          "total": "4373.2"
        }
      ]
    },
    {
      "id": "C-2023-00109980",
      "internal_reference": "230216-2023",
      "title": "ITP ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR LAS NECESIDADES DEL HOSPITAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNIQUIMSA SA DE CV",
        "normalized_name": "TECNIQUIMSA",
        "rfc_type": null,
        "slug": "tecniquimsa"
      },
      "contract_period": {
        "published_at": "2023-09-19T23:57:20.000Z",
        "starts_at": "2023-09-07T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "115774.4",
        "tax": "18523.9",
        "total": "134298.3",
        "maximum_subtotal": "289436",
        "maximum_total": "335745.76",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0079",
          "description": "LIQUIDO DESENGRASANTE Y LIMPIADOR MULTIUSOS. PRESENTACION EN BOTELLA DE 1 LITRO.  CORRESPONDE A LA PARTIDA 18 DEL ANEXO E1 DE LA INVITACIÓN.",
          "unit": "UNIDAD",
          "requested_quantity": "4000",
          "awarded_quantity": null,
          "unit_price": "20.39",
          "subtotal": "81560",
          "tax": "13049.6",
          "other_taxes": null,
          "total": "94609.6"
        },
        {
          "number": "0",
          "cucop_code": "21601-0079",
          "description": "DESENGRASANTE LIQUIDO PINO, PARA PISOS, PAREDES Y MOBILIARIO, LIBRE DE MATERIA SUSPENDIDA O SEDIMENTADA DE COLOR VERDE, CON OLOR CARACTERISTICO Y DURADERO A PINO. PRESENTACION EN ENVASE DE 4 LITROS.  CORRESPONDE A LA PARTIDA 19 DEL ANEXO E1 DE LA INV",
          "unit": "UNIDAD",
          "requested_quantity": "576",
          "awarded_quantity": null,
          "unit_price": "59.4",
          "subtotal": "34214.4",
          "tax": "5474.3",
          "other_taxes": null,
          "total": "39688.7"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "INVITACIÿN IA-12-NBD-012NBD001-N-337-2023.doc",
      "availability": "available",
      "size_bytes": "1789440",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:07:28.395Z",
      "updated_at": "2025-12-03T03:07:28.395Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT MATERIAL DE LIMPIEZA 2da vuelta.docx",
      "availability": "available",
      "size_bytes": "426570",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:07:18.841Z",
      "updated_at": "2025-12-03T03:07:18.842Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.doc",
      "availability": "available",
      "size_bytes": "796672",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:06:53.243Z",
      "updated_at": "2025-12-03T03:06:53.244Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIOS INVITACIÓN",
      "filename": "OFICIOS INVITACIÿN.pdf",
      "availability": "available",
      "size_bytes": "11182842",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:07:17.227Z",
      "updated_at": "2025-12-03T03:07:17.228Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "INVITACIÓN IA-12-NBD-012NBD001-N-337-2023",
      "filename": "INVITACIÿN IA-12-NBD-012NBD001-N-337-2023.pdf",
      "availability": "available",
      "size_bytes": "1683814",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:07:31.404Z",
      "updated_at": "2025-12-03T03:07:31.405Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "RESPUESTA A SOLICITUDES DE ACLARACIÿN.pdf",
      "availability": "available",
      "size_bytes": "449048",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:07:36.631Z",
      "updated_at": "2025-12-03T03:07:36.633Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA  IA-12-NBD-012NBD001-N-337-2023.pdf",
      "availability": "available",
      "size_bytes": "12783211",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:08:02.727Z",
      "updated_at": "2025-12-03T03:08:02.728Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO IA-12-NBD-012NBD001-N-337-2023.pdf",
      "availability": "available",
      "size_bytes": "49595618",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:09:24.774Z",
      "updated_at": "2025-12-03T03:09:24.775Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-12-nbd-012nbd001-n-223-2023",
      "nombre_procedimiento": "ITP ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR LAS NECESIDADES DEL HOSPITAL",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.044955315885262914
    },
    {
      "numero_procedimiento": "ia-12-nbd-012nbd001-n-56-2024",
      "nombre_procedimiento": "INVITACIÓN ADQUISICIÓN DE LIMPIEZA",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.060750845715452306
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn006-n-11-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1336189329879518
    },
    {
      "numero_procedimiento": "ia-20-132-020000003-n-33-2025",
      "nombre_procedimiento": "2025- ADQUISICIÓN DE MATERIAL DE LIMPIEZA 11",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.13690642746446335
    },
    {
      "numero_procedimiento": "ia-72-016-913037992-i-1-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE HIDALGO",
      "siglas": "ICATHI",
      "score": 0.14011840284929267
    },
    {
      "numero_procedimiento": "ia-80-u88-921002997-n-26-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA PLANTELES Y OFICINAS CENTRALES DEL COL",
      "dependencia": "SAPUEBLA",
      "siglas": "SAPUEBLA",
      "score": 0.1433760694713675
    }
  ]
}