{
  "html_url": "https://licitia.com.mx/invitacion/ia-49-830-049000975-t-114-2024",
  "canonical": "https://licitia.com.mx/invitacion/ia-49-830-049000975-t-114-2024",
  "id": "bd32736248214154959184dbb2db782b",
  "procedure_number": "IA-49-830-049000975-T-114-2024",
  "file_number": "E-2024-00085284",
  "title": "ADQUISICIÓN DE PAPELERÍA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE ARTÍCULOS DE OFICINA PARA EL ALMACÉN CENTRAL Y LAS FISCALÍAS FEDERALES DE LA FISCALÍA GENERAL DE LA REPÚBLICA, PARA EL EJERCICIO 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "FGR",
    "acronym": "FGR",
    "branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
    "buying_unit": "DIRECCION DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE CONTRATACIÓN DE SERVICIOS",
    "entity": "FISCALIA GENERAL DE LA REPUBLICA",
    "slug": "fgr",
    "unit_slug": "administracion-especializada-de-contratacion-de-servicios-049000975"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "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": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "E-2024-00085284",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-09T01:05:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2024-08-09T20:00:00.000Z",
    "bid_opening_at": "2024-08-15T16:30:00.000Z",
    "award_at": "2024-08-21T23:00:00.000Z",
    "estimated_contract_at": "2024-09-05T06:00:00.000Z",
    "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": "21101-0232",
          "specific_item_code": "21101",
          "cucop_description": "ANILLO DE PLASTICO PARA ENCUADERNAR",
          "description": "ARILLO METÁLICO 1/2\" PARA ENCUADERNAR, ACERADO CON 32 AROS, COLOR NEGRO, CAJA C/75 PZAS.",
          "requested_quantity": "71",
          "minimum_quantity": "71",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0080",
          "specific_item_code": "21101",
          "cucop_description": "CUBIERTA PARA ENGARGOLAR",
          "description": "BOLA DE RAFIA DE UN KILO",
          "requested_quantity": "516",
          "minimum_quantity": "516",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0070",
          "specific_item_code": "21101",
          "cucop_description": "CLIPS TIPO MARIPOSA",
          "description": "CLIPS TIPO MARIPOSA GIGANTE NO. 2 CON 12 PIEZAS",
          "requested_quantity": "4120",
          "minimum_quantity": "4120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0072",
          "specific_item_code": "21101",
          "cucop_description": "COJIN SELLO",
          "description": "COJÍN PARA SELLO DE GOMA DEL NO. 2, DE PLÁSTICO SIN TINTA",
          "requested_quantity": "1017",
          "minimum_quantity": "1017",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0082",
          "specific_item_code": "21101",
          "cucop_description": "CUTER",
          "description": "NAVAJAS DE REPUESTO PARA CUTTER GRANDE, PAQUETE CON 10 PIEZAS",
          "requested_quantity": "531",
          "minimum_quantity": "531",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0083",
          "specific_item_code": "21101",
          "cucop_description": "DEDAL HULE",
          "description": "DEDAL FABRICADO EN HULE NATURAL PIGMENTADO EN COLOR ROJO CON ASTRIADO PARA MANEJO DE HOJAS NO. 12",
          "requested_quantity": "5424",
          "minimum_quantity": "5424",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "LIBRO FLORETE FORMA FRANCESA DE RAYA 192 HOJAS S/ÍNDICE",
          "requested_quantity": "1108",
          "minimum_quantity": "1108",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "LIBRO FLORETE FORMA ITALIANA DE RAYA 192 HOJAS S/ÍNDICE",
          "requested_quantity": "1578",
          "minimum_quantity": "1578",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21101-0240",
          "specific_item_code": "21101",
          "cucop_description": "LAPIZ ADHESIVO",
          "description": "PEGAMENTO LÁPIZ ADHESIVO DE 20 GRS. SIN SOLVENTES, NO TOXICO.",
          "requested_quantity": "13398",
          "minimum_quantity": "13398",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21101-0129",
          "specific_item_code": "21101",
          "cucop_description": "MICA AUTOADHERIBLE",
          "description": "PLIEGO DE MICA AUTOADHERIBLE DE 66 X 50 CMS. (+/- 2 CMS.) DE 5 PTOS.",
          "requested_quantity": "765",
          "minimum_quantity": "765",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21101-0179",
          "specific_item_code": "21101",
          "cucop_description": "POSTES DE ALUMINIO",
          "description": "POSTES DE ALUMINIO PARA ENCUADERNACIÓN 3\"",
          "requested_quantity": "167",
          "minimum_quantity": "167",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21101-0179",
          "specific_item_code": "21101",
          "cucop_description": "POSTES DE ALUMINIO",
          "description": "POSTES DE ALUMINIO PARA ENCUADERNACIÓN 4\"",
          "requested_quantity": "927",
          "minimum_quantity": "927",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21101-0261",
          "specific_item_code": "21101",
          "cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
          "description": "PROTECTOR DE PLÁSTICO PARA HOJAS TAMAÑO OFICIO PARA INSERTAR EN CARPETA DE 2 Y 3 ORIFICIOS CON PAQUETE 100 PIEZAS",
          "requested_quantity": "446",
          "minimum_quantity": "446",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00113858",
      "internal_reference": "FGR/ITP/ADQ/017-8/2024",
      "title": "ADQUISICIÓN DE PAPELERÍA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MOPASI SA DE CV",
        "normalized_name": "COMERCIALIZADORA MOPASI",
        "rfc_type": null,
        "slug": "comercializadora-mopasi"
      },
      "contract_period": {
        "published_at": "2024-08-22T16:56:45.000Z",
        "starts_at": "2024-09-05T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "470447.8",
        "tax": "75271.65",
        "total": "545719.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0072",
          "description": "COJÍN PARA SELLO DE GOMA DEL NO. 2, DE PLÁSTICO SIN TINTA",
          "unit": "PIEZA",
          "requested_quantity": "1017",
          "awarded_quantity": null,
          "unit_price": "43.2",
          "subtotal": "43934.4",
          "tax": "7029.5",
          "other_taxes": null,
          "total": "50963.9"
        },
        {
          "number": "0",
          "cucop_code": "21101-0079",
          "description": "LIBRO FLORETE FORMA ITALIANA DE RAYA 192 HOJAS S/ÍNDICE",
          "unit": "PIEZA",
          "requested_quantity": "1578",
          "awarded_quantity": null,
          "unit_price": "244.2",
          "subtotal": "385347.6",
          "tax": "61655.62",
          "other_taxes": null,
          "total": "447003.22"
        },
        {
          "number": "0",
          "cucop_code": "21101-0261",
          "description": "PROTECTOR DE PLÁSTICO PARA HOJAS TAMAÑO OFICIO PARA INSERTAR EN CARPETA DE 2 Y 3 ORIFICIOS CON PAQUETE 100 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "446",
          "awarded_quantity": null,
          "unit_price": "92.3",
          "subtotal": "41165.8",
          "tax": "6586.53",
          "other_taxes": null,
          "total": "47752.33"
        }
      ]
    },
    {
      "id": "C-2024-00113880",
      "internal_reference": "FGR/ITP/ADQ/018-8/2024",
      "title": "ADQUISICIÓN DE PAPELERÍA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SUSTENTABLE AISHA SA DE CV",
        "normalized_name": "DISTRIBUIDORA SUSTENTABLE AISHA",
        "rfc_type": null,
        "slug": "distribuidora-sustentable-aisha"
      },
      "contract_period": {
        "published_at": "2024-08-22T17:14:42.000Z",
        "starts_at": "2024-09-05T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "279054.9",
        "tax": "44648.78",
        "total": "323703.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0232",
          "description": "ARILLO METÁLICO 1/2\" PARA ENCUADERNAR, ACERADO CON 32 AROS, COLOR NEGRO, CAJA C/75 PZAS.",
          "unit": "PIEZA",
          "requested_quantity": "71",
          "awarded_quantity": null,
          "unit_price": "223.4",
          "subtotal": "15861.4",
          "tax": "2537.82",
          "other_taxes": null,
          "total": "18399.22"
        },
        {
          "number": "0",
          "cucop_code": "21101-0083",
          "description": "DEDAL FABRICADO EN HULE NATURAL PIGMENTADO EN COLOR ROJO CON ASTRIADO PARA MANEJO DE HOJAS NO. 12",
          "unit": "PIEZA",
          "requested_quantity": "5424",
          "awarded_quantity": null,
          "unit_price": "3",
          "subtotal": "16272",
          "tax": "2603.52",
          "other_taxes": null,
          "total": "18875.52"
        },
        {
          "number": "0",
          "cucop_code": "21101-0079",
          "description": "LIBRO FLORETE FORMA FRANCESA DE RAYA 192 HOJAS S/ÍNDICE",
          "unit": "PIEZA",
          "requested_quantity": "1108",
          "awarded_quantity": null,
          "unit_price": "216.7",
          "subtotal": "240103.6",
          "tax": "38416.58",
          "other_taxes": null,
          "total": "278520.18"
        },
        {
          "number": "0",
          "cucop_code": "21101-0179",
          "description": "POSTES DE ALUMINIO PARA ENCUADERNACIÓN 3\"",
          "unit": "PIEZA",
          "requested_quantity": "167",
          "awarded_quantity": null,
          "unit_price": "5.3",
          "subtotal": "885.1",
          "tax": "141.62",
          "other_taxes": null,
          "total": "1026.72"
        },
        {
          "number": "0",
          "cucop_code": "21101-0179",
          "description": "POSTES DE ALUMINIO PARA ENCUADERNACIÓN 4\"",
          "unit": "PIEZA",
          "requested_quantity": "927",
          "awarded_quantity": null,
          "unit_price": "6.4",
          "subtotal": "5932.8",
          "tax": "949.24",
          "other_taxes": null,
          "total": "6882.04"
        }
      ]
    },
    {
      "id": "C-2024-00113897",
      "internal_reference": "FGR/ITP/ADQ/019-8/2024",
      "title": "ADQUISICIÓN DE PAPELERÍA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO CONSTRUCTOR RIVEMEX SA DE CV",
        "normalized_name": "GRUPO CONSTRUCTOR RIVEMEX",
        "rfc_type": null,
        "slug": "grupo-constructor-rivemex"
      },
      "contract_period": {
        "published_at": "2024-08-22T17:28:02.000Z",
        "starts_at": "2024-09-05T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "157828.44",
        "tax": "25252.55",
        "total": "183080.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0240",
          "description": "PEGAMENTO LÁPIZ ADHESIVO DE 20 GRS. SIN SOLVENTES, NO TOXICO.",
          "unit": "PIEZA",
          "requested_quantity": "13398",
          "awarded_quantity": null,
          "unit_price": "11.78",
          "subtotal": "157828.44",
          "tax": "25252.55",
          "other_taxes": null,
          "total": "183080.99"
        }
      ]
    },
    {
      "id": "C-2024-00113925",
      "internal_reference": "FGR/ITP/ADQ/020-8/2024",
      "title": "ADQUISICIÓN DE PAPELERÍA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO PAPELERO GUTIERREZ SA DE CV",
        "normalized_name": "GRUPO PAPELERO GUTIERREZ",
        "rfc_type": null,
        "slug": "grupo-papelero-gutierrez"
      },
      "contract_period": {
        "published_at": "2024-08-22T17:34:47.000Z",
        "starts_at": "2024-09-05T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13427.19",
        "tax": "2148.35",
        "total": "15575.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0082",
          "description": "NAVAJAS DE REPUESTO PARA CUTTER GRANDE, PAQUETE CON 10 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "531",
          "awarded_quantity": null,
          "unit_price": "11.24",
          "subtotal": "5968.44",
          "tax": "954.95",
          "other_taxes": null,
          "total": "6923.39"
        },
        {
          "number": "0",
          "cucop_code": "21101-0129",
          "description": "PLIEGO DE MICA AUTOADHERIBLE DE 66 X 50 CMS. (+/- 2 CMS.) DE 5 PTOS.",
          "unit": "PIEZA",
          "requested_quantity": "765",
          "awarded_quantity": null,
          "unit_price": "9.75",
          "subtotal": "7458.75",
          "tax": "1193.4",
          "other_taxes": null,
          "total": "8652.15"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "IA-49-830-049000975-T-114-2024.pdf",
      "availability": "available",
      "size_bytes": "5538855",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:07.499Z",
      "updated_at": "2025-12-01T14:25:07.500Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIFERIMIENTO IA-T-114-2024.pdf",
      "availability": "available",
      "size_bytes": "675587",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:24.609Z",
      "updated_at": "2025-12-01T14:25:24.610Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "SEGUNDO DIFERIMIENTO IA-T-114-24.pdf",
      "availability": "available",
      "size_bytes": "691346",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:26.634Z",
      "updated_at": "2025-12-01T14:25:26.636Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "TERCER DIFERIMIENTO IA-T-114-24.pdf",
      "availability": "available",
      "size_bytes": "689868",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:28.482Z",
      "updated_at": "2025-12-01T14:25:28.483Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "422444",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:01.332Z",
      "updated_at": "2025-12-01T14:25:01.333Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "1281449",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:04.125Z",
      "updated_at": "2025-12-01T14:25:04.126Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CONVOCATORIA EDITABLE",
      "filename": "IA-49-830-049000975-T-114-2024 PAPELERIA EDITABLE.docx",
      "availability": "available",
      "size_bytes": "439313",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:08.923Z",
      "updated_at": "2025-12-01T14:25:08.925Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "RESPUESTAS A SOLICITUDES DE ACLARACION.pdf",
      "availability": "available",
      "size_bytes": "1507102",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:11.362Z",
      "updated_at": "2025-12-01T14:25:11.363Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PAP IA-T-114-2024.pdf",
      "availability": "available",
      "size_bytes": "4724526",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:22.968Z",
      "updated_at": "2025-12-01T14:25:22.969Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO T-114-2024.pdf",
      "availability": "available",
      "size_bytes": "14197767",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:40.418Z",
      "updated_at": "2025-12-01T14:25:40.419Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "AVISO DE ACLARACIÓN AL FALLO",
      "filename": "AVISO DE ACLARACION AL FALLO.pdf",
      "availability": "available",
      "size_bytes": "1352762",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:25:43.369Z",
      "updated_at": "2025-12-01T14:25:43.371Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-49-830-049000975-n-90-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA",
      "dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "siglas": "FGR",
      "score": 0.06229328366598086
    },
    {
      "numero_procedimiento": "ia-49-812-049000975-t-24-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA PARA LA FISCALÍA GENER",
      "dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "siglas": "FGR",
      "score": 0.08419214675520104
    },
    {
      "numero_procedimiento": "ia-49-812-049000975-i-75-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA",
      "dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "siglas": "FGR",
      "score": 0.08776443150467494
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn015-n-59-2026",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1412702118593313
    },
    {
      "numero_procedimiento": "ia-66-p39-907081961-n-3-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO DE CAPACITACIÓN Y VINCULACIÓN TECNOLÓGICA DEL ESTADO DE CHIAPAS",
      "siglas": "ICATECH",
      "score": 0.14458107948302612
    },
    {
      "numero_procedimiento": "ia-20-125-020000021-n-2-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14630185685742603
    }
  ]
}