{
  "html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr007-n-94-2025",
  "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr007-n-94-2025",
  "id": "e8cc76a8cda24e74b737d477d34914d8",
  "procedure_number": "LA-50-GYR-050GYR007-N-94-2025",
  "file_number": "E-2025-00007273",
  "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
  "description": {
    "short": null,
    "detailed": "CONVOCATORIA GPO. 480 VIVERES, GRUPOS: CARNES, DERIVADOS LÁCTEOS, LECHE,EMBUTIDOS, FRUTAS Y VERDURAS, ABARROTES, LECHE, PAN Y TORTILLA, 2025 HOSPITALES. 01 DE MARZO AL 31 DE DICIEMBRE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-04T16:58:40.000Z",
    "clarification_meeting_at": "2025-02-12T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-02-11T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-19T16:00:00.000Z",
    "award_at": "2025-02-27T18:00:00.000Z",
    "estimated_contract_at": "2025-03-01T06:00:00.000Z",
    "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": "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": "PARTIDA 1 CARNES HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1658417.48",
          "maximum_amount": "4146043.72"
        },
        {
          "number": "2",
          "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": "PARTIDA 2 DERIVADOS  LÁCTEOS HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "282800",
          "maximum_amount": "707000"
        },
        {
          "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": "PARTIDA 3 LECHE  HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "160481.58",
          "maximum_amount": "401203.95"
        },
        {
          "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": "PARTIDA 4 EMBUTIDOS HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "123200",
          "maximum_amount": "308000"
        },
        {
          "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": "PARTIDA 5 FRUTAS Y VERDURAS HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1629948.59",
          "maximum_amount": "4074871.49"
        },
        {
          "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": "PARTIDA 7 ABARROTES  HGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1186718.42",
          "maximum_amount": "2966796.04"
        },
        {
          "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": "PARTIDA 6 PAN Y TORTILLAHGR C/MF NO. 1",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "723200",
          "maximum_amount": "1808000"
        },
        {
          "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": "PARTIDA 8 CARNES HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "322000",
          "maximum_amount": "805000"
        },
        {
          "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": "PARTIDA 9 DERIVADOS  LÁCTEOS HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "89600",
          "maximum_amount": "224000"
        },
        {
          "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": "PARTIDA 10 LECHE HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "79800",
          "maximum_amount": "199500"
        },
        {
          "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": "PARTIDA 11 EMBUTIDOS HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "58800",
          "maximum_amount": "147000"
        },
        {
          "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": "PARTIDA 12 FRUTAS Y VERDURAS HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "436800",
          "maximum_amount": "1092000"
        },
        {
          "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": "PARTIDA 14 ABARROTES HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "233555.84",
          "maximum_amount": "583889.6"
        },
        {
          "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": "PARTIDA 13 PAN Y TORTILLA HGZ C/MF NO. 5",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "131600",
          "maximum_amount": "329000"
        },
        {
          "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": "PARTIDA 15 CARNES HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "408000",
          "maximum_amount": "1020000"
        },
        {
          "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": "PARTIDA 16 DERIVADOS  LÁCTEOS HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "78400",
          "maximum_amount": "196000"
        },
        {
          "number": "17",
          "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": "PARTIDA 17 LECHE HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "26940",
          "maximum_amount": "67350"
        },
        {
          "number": "18",
          "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": "PARTIDA 18 EMBUTIDOS HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "39200",
          "maximum_amount": "98000"
        },
        {
          "number": "19",
          "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": "PARTIDA 19 FRUTAS Y VERDURAS HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "442295.04",
          "maximum_amount": "1105737.6"
        },
        {
          "number": "20",
          "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": "PARTIDA 21 ABARROTES HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "357060",
          "maximum_amount": "892650"
        },
        {
          "number": "21",
          "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": "PARTIDA 20 PAN Y TORTILLA HGZ C/MF NO. 7",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "120400",
          "maximum_amount": "301000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00015898",
      "internal_reference": "050GYR007N09425-001-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:24:40.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4146043.72",
        "tax": "0",
        "total": "4146043.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 1 CARNES HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "6137417.67",
          "subtotal": "4146043.72",
          "tax": null,
          "other_taxes": null,
          "total": "4146043.72"
        }
      ]
    },
    {
      "id": "C-2025-00015899",
      "internal_reference": "050GYR007N09425-002-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:32:23.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "707000",
        "tax": "0",
        "total": "707000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 2 DERIVADOS  LÁCTEOS HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1221757.33",
          "subtotal": "707000",
          "tax": null,
          "other_taxes": null,
          "total": "707000"
        }
      ]
    },
    {
      "id": "C-2025-00015907",
      "internal_reference": "050GYR007N09425-003-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:36:15.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "401203.95",
        "tax": "0",
        "total": "401203.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 3 LECHE  HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "455694",
          "subtotal": "401203.95",
          "tax": null,
          "other_taxes": null,
          "total": "401203.95"
        }
      ]
    },
    {
      "id": "C-2025-00015914",
      "internal_reference": "050GYR007N09425-004-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:37:23.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "308000",
        "tax": "0",
        "total": "308000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 4 EMBUTIDOS HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "336350.33",
          "subtotal": "308000",
          "tax": null,
          "other_taxes": null,
          "total": "308000"
        }
      ]
    },
    {
      "id": "C-2025-00015917",
      "internal_reference": "050GYR007N09425-005-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:42:30.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4074871.49",
        "tax": "0",
        "total": "4074871.49",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 5 FRUTAS Y VERDURAS HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "5647931.45",
          "subtotal": "4074871.49",
          "tax": null,
          "other_taxes": null,
          "total": "4074871.49"
        }
      ]
    },
    {
      "id": "C-2025-00015920",
      "internal_reference": "050GYR007N09425-006-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:43:25.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2557582.79",
        "tax": "409213.25",
        "total": "2966796.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 7 ABARROTES  HGR C/MF NO. 1",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2606769.25",
          "subtotal": "2557582.79",
          "tax": "409213.25",
          "other_taxes": null,
          "total": "2966796.04"
        }
      ]
    },
    {
      "id": "C-2025-00015924",
      "internal_reference": "050GYR007N09425-007-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:44:25.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "805000",
        "tax": "0",
        "total": "805000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 8 CARNES HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1810278.17",
          "subtotal": "805000",
          "tax": null,
          "other_taxes": null,
          "total": "805000"
        }
      ]
    },
    {
      "id": "C-2025-00015927",
      "internal_reference": "050GYR007N09425-008-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:45:48.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "224000",
        "tax": "0",
        "total": "224000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 9 DERIVADOS  LÁCTEOS HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "588623",
          "subtotal": "224000",
          "tax": null,
          "other_taxes": null,
          "total": "224000"
        }
      ]
    },
    {
      "id": "C-2025-00015935",
      "internal_reference": "050GYR007N09425-010-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:50:10.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "147000",
        "tax": "0",
        "total": "147000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 11 EMBUTIDOS HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "228321.33",
          "subtotal": "147000",
          "tax": null,
          "other_taxes": null,
          "total": "147000"
        }
      ]
    },
    {
      "id": "C-2025-00015937",
      "internal_reference": "050GYR007N09425-011-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:55:08.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1092000",
        "tax": "0",
        "total": "1092000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 12 FRUTAS Y VERDURAS HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1784313.33",
          "subtotal": "1092000",
          "tax": null,
          "other_taxes": null,
          "total": "1092000"
        }
      ]
    },
    {
      "id": "C-2025-00015943",
      "internal_reference": "050GYR007N09425-012-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:59:05.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "503353.1",
        "tax": "80536.5",
        "total": "583889.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 14 ABARROTES HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1061190.17",
          "subtotal": "503353.1",
          "tax": "80536.5",
          "other_taxes": null,
          "total": "583889.6"
        }
      ]
    },
    {
      "id": "C-2025-00015946",
      "internal_reference": "050GYR007N09425-013-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T18:01:01.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1020000",
        "tax": "0",
        "total": "1020000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 15 CARNES HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3618801.33",
          "subtotal": "1020000",
          "tax": null,
          "other_taxes": null,
          "total": "1020000"
        }
      ]
    },
    {
      "id": "C-2025-00015951",
      "internal_reference": "050GYR007N09425-014-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T18:02:52.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "196000",
        "tax": "0",
        "total": "196000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 16 DERIVADOS  LÁCTEOS HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1177246",
          "subtotal": "196000",
          "tax": null,
          "other_taxes": null,
          "total": "196000"
        }
      ]
    },
    {
      "id": "C-2025-00015953",
      "internal_reference": "050GYR007N09425-015-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T18:04:01.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67350",
        "tax": "0",
        "total": "67350",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 17 LECHE HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "194616",
          "subtotal": "67350",
          "tax": null,
          "other_taxes": null,
          "total": "67350"
        }
      ]
    },
    {
      "id": "C-2025-00015955",
      "internal_reference": "050GYR007N09425-016-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T18:06:28.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "98000",
        "tax": "0",
        "total": "98000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 18 EMBUTIDOS HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "456642.67",
          "subtotal": "98000",
          "tax": null,
          "other_taxes": null,
          "total": "98000"
        }
      ]
    },
    {
      "id": "C-2025-00015957",
      "internal_reference": "050GYR007N09425-017-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T18:07:21.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1105737.6",
        "tax": "0",
        "total": "1105737.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 19 FRUTAS Y VERDURAS HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3568626.67",
          "subtotal": "1105737.6",
          "tax": null,
          "other_taxes": null,
          "total": "1105737.6"
        }
      ]
    },
    {
      "id": "C-2025-00015962",
      "internal_reference": "050GYR007N09425-018-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T18:08:05.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "769525.86",
        "tax": "123124.14",
        "total": "892650",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 21 ABARROTES HGZ C/MF NO. 7",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2122380.33",
          "subtotal": "769525.86",
          "tax": "123124.14",
          "other_taxes": null,
          "total": "892650"
        }
      ]
    },
    {
      "id": "C-2025-00015930",
      "internal_reference": "050GYR007N09425-09-00",
      "title": "LA-50-GYR-050GYR007-N-94-2025 GPO. 480  VIVERES  GRUPOS HOSPITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
        "normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
        "rfc_type": null,
        "slug": "dsazon-seguridad-alimentaria"
      },
      "contract_period": {
        "published_at": "2025-02-28T17:49:02.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "199500",
        "tax": "0",
        "total": "199500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "PARTIDA 10 LECHE HGZ C/MF NO. 5",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "97308",
          "subtotal": "199500",
          "tax": null,
          "other_taxes": null,
          "total": "199500"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOVIVERES25.pdf",
      "availability": "available",
      "size_bytes": "4797078",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:16:21.695Z",
      "updated_at": "2025-11-03T15:16:21.696Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIF VIVERES.PDF",
      "availability": "available",
      "size_bytes": "188574",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:17:35.619Z",
      "updated_at": "2025-11-03T15:17:35.621Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIF FALLO 2.pdf",
      "availability": "available",
      "size_bytes": "187349",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:17:44.851Z",
      "updated_at": "2025-11-03T15:17:44.852Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO VIVERES.PDF",
      "availability": "available",
      "size_bytes": "27746077",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:16:10.407Z",
      "updated_at": "2025-11-03T15:16:10.408Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "09_LAASSP_BIENES_20231016.docx",
      "availability": "available",
      "size_bytes": "93317",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:15:41.360Z",
      "updated_at": "2025-11-03T15:15:41.361Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "PROPUESTA ECONOMICA",
      "filename": "PROPECO.xlsx",
      "availability": "available",
      "size_bytes": "163642",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:16:31.944Z",
      "updated_at": "2025-11-03T15:16:31.945Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS DE APOYO CONV",
      "filename": "ANEXOSDEAPOYO.docx",
      "availability": "available",
      "size_bytes": "5598751",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:16:44.353Z",
      "updated_at": "2025-11-03T15:16:44.354Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "TERMINOSCOND.pdf",
      "availability": "available",
      "size_bytes": "6025433",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:16:57.529Z",
      "updated_at": "2025-11-03T15:16:57.530Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA VIVERES HOSP.pdf",
      "availability": "available",
      "size_bytes": "341711",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:17:06.889Z",
      "updated_at": "2025-11-03T15:17:06.890Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA CIERRE JA.pdf",
      "availability": "available",
      "size_bytes": "205145",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:17:17.049Z",
      "updated_at": "2025-11-03T15:17:17.050Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE PP.pdf",
      "availability": "available",
      "size_bytes": "713477",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:17:26.703Z",
      "updated_at": "2025-11-03T15:17:26.704Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTAFALLO94.pdf",
      "availability": "available",
      "size_bytes": "1896607",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:17:55.830Z",
      "updated_at": "2025-11-03T15:17:55.831Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr007-n-776-2023",
      "nombre_procedimiento": "CONVOCATORIA “CONTRATACIÓN GPO. 480 VIVERES PARA LA ADQUISICION DEL “GP",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04320723075909627
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr007-n-84-2025",
      "nombre_procedimiento": "LA-50-GYR-050GYR007-N-84-2025 GRUPO 480VÍVERES ALIMENTACIÓN DE MENORES GUARDERÍA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.055959764478190954
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr007-n-55-2026",
      "nombre_procedimiento": "LA-50-GYR-050GYR007-N-55-2026 B.C. GRUPO 480 VIVERES GUARDERÍA ORDINARIA 01 EJ26",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06456034990783921
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr059-n-7-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VÍVERES CON ENTREGA Y DISTRIBUCIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.07905942672845123
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr007-n-12-2024",
      "nombre_procedimiento": "CONVOCTORIA PARA LA “CONTRATACIÓN GPO. 480 VIVERES, GRUPOS DE CARNES",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08217060076172067
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr012-n-4-2025",
      "nombre_procedimiento": "PARA LA ADQUISICION DE VIVERES PARA UNIDADES MÉDICAS HOSPITALARIAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0863454989400787
    }
  ]
}