{
"html_url": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn893-n-4-2025",
"canonical": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn893-n-4-2025",
"id": "277da682074c4de6a578999ceeebba8c",
"procedure_number": "IA-51-GYN-051GYN893-N-4-2025",
"file_number": "E-2025-00007554",
"title": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LTS.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LTS. PARA UNIDADES MÉDICAS Y ADMINISTRATIVAS DEL ISSSTE REPRESENTACIÓN AGUASCALIENTES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "REPRESENTACION ESTATAL AGUASCALIENTES, DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "REPRESENTACION ESTATAL AGUASCALIENTES, DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"entity": "instituto de seguridad y servicios sociales de los trabajadores del estado",
"slug": "issste",
"unit_slug": "representacion-estatal-aguascalientes-departamento-de-recursos-materiales-y-obras-051gyn893"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ITP-051GYN893-N-1-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-18T22:34:05.000Z",
"clarification_meeting_at": "2025-02-20T15:00:00.000Z",
"clarification_questions_deadline_at": "2025-02-19T15:00:00.000Z",
"clarification_responses_deadline_at": "2025-02-21T17:00:00.000Z",
"bid_opening_at": "2025-02-24T15:00:00.000Z",
"award_at": "2025-02-24T23:00:00.000Z",
"estimated_contract_at": "2025-02-25T06:00:00.000Z",
"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": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA REPRESENTACIÓN ESTATAL",
"requested_quantity": "814",
"minimum_quantity": "814",
"maximum_quantity": "2035",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL ALMACÉN ESTATAL",
"requested_quantity": "123",
"minimum_quantity": "123",
"maximum_quantity": "308",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL HOSPITAL GENERAL",
"requested_quantity": "4048",
"minimum_quantity": "4048",
"maximum_quantity": "10120",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF AGUASCALIENTES",
"requested_quantity": "308",
"minimum_quantity": "308",
"maximum_quantity": "770",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF OJOCALIENTE",
"requested_quantity": "352",
"minimum_quantity": "352",
"maximum_quantity": "880",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF CALVILLO",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "99",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF PABELLÓN DE ARTEAGA",
"requested_quantity": "132",
"minimum_quantity": "132",
"maximum_quantity": "330",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF RINCÓN DE ROMOS",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": "132",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF VILLA JUAREZ",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": "132",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF COSÍO",
"requested_quantity": "39",
"minimum_quantity": "39",
"maximum_quantity": "99",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN FRANCISCO DE LOS ROMO",
"requested_quantity": "39",
"minimum_quantity": "39",
"maximum_quantity": "99",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN JOSÉ DE GRACIA",
"requested_quantity": "39",
"minimum_quantity": "39",
"maximum_quantity": "99",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF PALO ALTO",
"requested_quantity": "39",
"minimum_quantity": "39",
"maximum_quantity": "99",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 21",
"requested_quantity": "396",
"minimum_quantity": "396",
"maximum_quantity": "990",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 92",
"requested_quantity": "396",
"minimum_quantity": "396",
"maximum_quantity": "990",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "22102-0394",
"specific_item_code": "22102",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 102",
"requested_quantity": "396",
"minimum_quantity": "396",
"maximum_quantity": "990",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00014594",
"internal_reference": "RESA/RMYO/IT/ADQ/0029/2025",
"title": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LTS.",
"status": "PUBLICADO",
"contractor": {
"name": "CORPORATIVO GALOUNDER SA DE CV",
"normalized_name": "CORPORATIVO GALOUNDER",
"rfc_type": null,
"slug": "corporativo-galounder"
},
"contract_period": {
"published_at": "2025-03-05T18:54:43.000Z",
"starts_at": "2025-02-25T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "178041.5",
"tax": "0",
"total": "178041.5",
"maximum_subtotal": "445214",
"maximum_total": "445214",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0011",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA REPRESENTACIÓN ESTATAL",
"unit": "PIEZA",
"requested_quantity": "814",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "19943",
"tax": null,
"other_taxes": null,
"total": "19943"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL ALMACÉN ESTATAL",
"unit": "PIEZA",
"requested_quantity": "123",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "3013.5",
"tax": null,
"other_taxes": null,
"total": "3013.5"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA EL HOSPITAL GENERAL",
"unit": "PIEZA",
"requested_quantity": "4048",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "99176",
"tax": null,
"other_taxes": null,
"total": "99176"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF AGUASCALIENTES",
"unit": "PIEZA",
"requested_quantity": "308",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "7546",
"tax": null,
"other_taxes": null,
"total": "7546"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CMF OJOCALIENTE",
"unit": "PIEZA",
"requested_quantity": "352",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "8624",
"tax": null,
"other_taxes": null,
"total": "8624"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF CALVILLO",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "980",
"tax": null,
"other_taxes": null,
"total": "980"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF PABELLÓN DE ARTEAGA",
"unit": "PIEZA",
"requested_quantity": "132",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "3234",
"tax": null,
"other_taxes": null,
"total": "3234"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF RINCÓN DE ROMOS",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "1298.5",
"tax": null,
"other_taxes": null,
"total": "1298.5"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA UMF VILLA JUAREZ",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "1298.5",
"tax": null,
"other_taxes": null,
"total": "1298.5"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF COSÍO",
"unit": "PIEZA",
"requested_quantity": "39",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "955.5",
"tax": null,
"other_taxes": null,
"total": "955.5"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN FRANCISCO DE LOS ROMO",
"unit": "PIEZA",
"requested_quantity": "39",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "955.5",
"tax": null,
"other_taxes": null,
"total": "955.5"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF SAN JOSÉ DE GRACIA",
"unit": "PIEZA",
"requested_quantity": "39",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "955.5",
"tax": null,
"other_taxes": null,
"total": "955.5"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA CAF PALO ALTO",
"unit": "PIEZA",
"requested_quantity": "39",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "955.5",
"tax": null,
"other_taxes": null,
"total": "955.5"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 21",
"unit": "PIEZA",
"requested_quantity": "396",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "9702",
"tax": null,
"other_taxes": null,
"total": "9702"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 92",
"unit": "PIEZA",
"requested_quantity": "396",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "9702",
"tax": null,
"other_taxes": null,
"total": "9702"
},
{
"number": "0",
"cucop_code": "22102-0394",
"description": "SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACION DE 20 LTS. PARA LA EBDI N° 102",
"unit": "PIEZA",
"requested_quantity": "396",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "9702",
"tax": null,
"other_taxes": null,
"total": "9702"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "Convocatoria.docx",
"availability": "available",
"size_bytes": "7546424",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T20:50:18.689Z",
"updated_at": "2025-11-03T20:50:18.690Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico A.docx",
"availability": "available",
"size_bytes": "128862",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T20:49:50.066Z",
"updated_at": "2025-11-03T20:49:50.067Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Mod Contrato.pdf",
"availability": "available",
"size_bytes": "1016590",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:50:35.061Z",
"updated_at": "2025-11-03T20:50:35.062Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta.pdf",
"availability": "available",
"size_bytes": "1058072",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:50:51.453Z",
"updated_at": "2025-11-03T20:50:51.454Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta.pdf",
"availability": "available",
"size_bytes": "3693263",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:51:22.357Z",
"updated_at": "2025-11-03T20:51:22.359Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta de Fallo.pdf",
"availability": "available",
"size_bytes": "3233042",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:51:44.516Z",
"updated_at": "2025-11-03T20:51:44.517Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-51-gyn-051gyn893-n-3-2026",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA EN PRESENTACIÓN DE 20 LITROS 2DO PROCEDIMIENTO",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.07157504558563232
},
{
"numero_procedimiento": "ia-51-gyn-051gyn893-n-2-2026",
"nombre_procedimiento": "SERVICIO DE AGUA EMBOTELLADA ENVASE DE 20 LITROS",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.07310164410481557
},
{
"numero_procedimiento": "ia-51-gyn-051gyn073-n-3-2023",
"nombre_procedimiento": "ADQUISICION DE AGUA PURIFICADA EN GARRAFÓN DE 20 LTS",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10304480791091919
},
{
"numero_procedimiento": "ia-51-gyn-051gyn047-n-1-2026",
"nombre_procedimiento": "AGUA PURIFICADA PARA UNIDADES MEDICAS, EBDIS Y OFICINAS DE REPRESENTACIÓN",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10322145550442474
},
{
"numero_procedimiento": "ia-51-gyn-051gyn005-n-68-2023",
"nombre_procedimiento": "AGUA PURIFICADA PARA CONSUMO HUMANO",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11239755153656006
},
{
"numero_procedimiento": "ia-51-gyn-051gyn077-n-4-2024",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA, GARRAFON DE 20 LITROS",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1129375696182251
}
]
}