{
"html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr017-n-67-2025",
"canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr017-n-67-2025",
"id": "fe407d52c28543e197bda3e96ba3beb7",
"procedure_number": "LA-50-GYR-050GYR017-N-67-2025",
"file_number": "E-2025-00020000",
"title": "SERVICIO DE MENSAJERÍA (ENVIO-RECEPCIÓN DE CORRESPONDENCIA Y PAQUETERÍA) DEL RÉG",
"description": {
"short": null,
"detailed": "LA-50-GYR-050GYR017-N-67-2025\tSERVICIO DE MENSAJERÍA (ENVIO-RECEPCIÓN DE CORRESPONDENCIA Y PAQUETERÍA) DEL RÉGIMEN OBLIGATORIO EN EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL HIDALGO, PARA EL EJERCICIO 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"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-050GYR017-N-67-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-03-07T06:05:52.000Z",
"clarification_meeting_at": "2025-03-25T15:00:00.000Z",
"clarification_questions_deadline_at": "2025-03-24T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-04-01T16:00:00.000Z",
"award_at": "2025-04-14T19:00:00.000Z",
"estimated_contract_at": "2025-04-15T06:00:00.000Z",
"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": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 1.-PACHUCA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 2.- ACTOPAN – IXMIQUILPAN - ZIMAPÁN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 3.- TULANCINGO – METEPEC – SANTIAGO TULANTEPEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 5.- TIZAYUCA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 6.- REAL DEL MONTE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 7.- CD. SAHAGÚN - APAN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 8.- TULA DE ALLENDE – TEPEJI",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 9.- PACHUCA- MÉXICO D.F (ENVÍO DIARIO DE VALIJA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 10.- RUTA DIRECTA ZONA TULA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "ABRIL 11.- RUTA DIRECTA ZONA TULANCINGO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 1.-PACHUCA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 2.- ACTOPAN – IXMIQUILPAN - ZIMAPÁN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 3.- TULANCINGO – METEPEC – SANTIAGO TULANTEPEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 5.- TIZAYUCA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 6.- REAL DEL MONTE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 7.- CD. SAHAGÚN - APAN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 8.- TULA DE ALLENDE – TEPEJI",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 9.- PACHUCA- MÉXICO D.F (ENVÍO DIARIO DE VALIJA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "19",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 10.- RUTA DIRECTA ZONA TULA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "20",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 11.- RUTA DIRECTA ZONA TULANCINGO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "21",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "MAYO - DICIEMBRE 12.- RUTA DIRECTA ZONA CD. SAHAGÚN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00035293",
"internal_reference": "050GYR017N06725-001-00",
"title": "SERVICIO DE MENSAJERÍA (ENVIO-RECEPCIÓN DE CORRESPONDENCIA Y PAQUETERÍA) DEL RÉG",
"status": "PUBLICADO",
"contractor": {
"name": "JOSE ANTONIO MERCHANT BARRANCO",
"normalized_name": "JOSE ANTONIO MERCHANT BARRANCO",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-04-16T15:10:18.000Z",
"starts_at": "2025-04-15T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2889198.9",
"tax": "462271.82",
"total": "3351470.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 1.-PACHUCA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1692.64",
"subtotal": "16926.4",
"tax": "2708.22",
"other_taxes": null,
"total": "19634.62"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 2.- ACTOPAN – IXMIQUILPAN - ZIMAPÁN",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1992.47",
"subtotal": "19924.7",
"tax": "3187.95",
"other_taxes": null,
"total": "23112.65"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 3.- TULANCINGO – METEPEC – SANTIAGO TULANTEPEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1049.5",
"subtotal": "10495",
"tax": "1679.2",
"other_taxes": null,
"total": "12174.2"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 5.- TIZAYUCA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2077.86",
"subtotal": "20778.6",
"tax": "3324.58",
"other_taxes": null,
"total": "24103.18"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 6.- REAL DEL MONTE",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1173.94",
"subtotal": "11739.4",
"tax": "1878.3",
"other_taxes": null,
"total": "13617.7"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 7.- CD. SAHAGÚN - APAN",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1293.35",
"subtotal": "12933.5",
"tax": "2069.36",
"other_taxes": null,
"total": "15002.86"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 8.- TULA DE ALLENDE – TEPEJI",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2049.6",
"subtotal": "20496",
"tax": "3279.36",
"other_taxes": null,
"total": "23775.36"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 9.- PACHUCA- MÉXICO D.F (ENVÍO DIARIO DE VALIJA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1971.2",
"subtotal": "19712",
"tax": "3153.92",
"other_taxes": null,
"total": "22865.92"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 10.- RUTA DIRECTA ZONA TULA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1299.93",
"subtotal": "12999.3",
"tax": "2079.89",
"other_taxes": null,
"total": "15079.19"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "ABRIL 11.- RUTA DIRECTA ZONA TULANCINGO",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1197.38",
"subtotal": "23947.6",
"tax": "3831.62",
"other_taxes": null,
"total": "27779.22"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 1.-PACHUCA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "33852.93",
"subtotal": "270823.44",
"tax": "43331.75",
"other_taxes": null,
"total": "314155.19"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 2.- ACTOPAN – IXMIQUILPAN - ZIMAPÁN",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "39849.44",
"subtotal": "318795.52",
"tax": "51007.28",
"other_taxes": null,
"total": "369802.8"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 3.- TULANCINGO – METEPEC – SANTIAGO TULANTEPEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "20990.18",
"subtotal": "167921.44",
"tax": "26867.43",
"other_taxes": null,
"total": "194788.87"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 5.- TIZAYUCA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "41557.21",
"subtotal": "332457.68",
"tax": "53193.23",
"other_taxes": null,
"total": "385650.91"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 6.- REAL DEL MONTE",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "23478.88",
"subtotal": "187831.04",
"tax": "30052.97",
"other_taxes": null,
"total": "217884.01"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 7.- CD. SAHAGÚN - APAN",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "25867",
"subtotal": "206936",
"tax": "33109.76",
"other_taxes": null,
"total": "240045.76"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 8.- TULA DE ALLENDE – TEPEJI",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "40992.12",
"subtotal": "327936.96",
"tax": "52469.91",
"other_taxes": null,
"total": "380406.87"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 9.- PACHUCA- MÉXICO D.F (ENVÍO DIARIO DE VALIJA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "39423.99",
"subtotal": "315391.92",
"tax": "50462.71",
"other_taxes": null,
"total": "365854.63"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 10.- RUTA DIRECTA ZONA TULA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "25998.69",
"subtotal": "207989.52",
"tax": "33278.32",
"other_taxes": null,
"total": "241267.84"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 11.- RUTA DIRECTA ZONA TULANCINGO",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "23947.68",
"subtotal": "191581.44",
"tax": "30653.03",
"other_taxes": null,
"total": "222234.47"
},
{
"number": "0",
"cucop_code": "31901-0002",
"description": "MAYO - DICIEMBRE 12.- RUTA DIRECTA ZONA CD. SAHAGÚN",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "23947.68",
"subtotal": "191581.44",
"tax": "30653.03",
"other_taxes": null,
"total": "222234.47"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONV_N67.doc",
"availability": "available",
"size_bytes": "4805120",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-11-04T05:26:25.477Z",
"updated_at": "2025-11-04T05:26:25.478Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF_N-67.pdf",
"availability": "available",
"size_bytes": "175747",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T05:27:46.167Z",
"updated_at": "2025-11-04T05:27:46.168Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.doc",
"availability": "available",
"size_bytes": "1195008",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-11-04T05:26:43.780Z",
"updated_at": "2025-11-04T05:26:43.781Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Mod_Contrato.docx",
"availability": "available",
"size_bytes": "101606",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T05:26:58.300Z",
"updated_at": "2025-11-04T05:26:58.301Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta_JAN-67.pdf",
"availability": "available",
"size_bytes": "1133940",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T05:27:16.333Z",
"updated_at": "2025-11-04T05:27:16.334Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta_PAN-67.pdf",
"availability": "available",
"size_bytes": "1767936",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T05:27:33.804Z",
"updated_at": "2025-11-04T05:27:33.805Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO N-67.pdf",
"availability": "available",
"size_bytes": "4086909",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T05:28:16.811Z",
"updated_at": "2025-11-04T05:28:16.812Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr017-n-26-2026",
"nombre_procedimiento": "SERVICIO DE MENSAJERÍA (ENVIÓ - RECEPCIÓN DE CORRESPONDENCIA Y PAQUETERÍA) DEL R",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09124397143792806
},
{
"numero_procedimiento": "la-50-gyr-050gyr017-n-31-2025",
"nombre_procedimiento": "SERVICIO DE MENSAJERÍA (ENVIO-RECEPCIÓN DE CORRESPONDENCIA Y PAQUETERÍA) DEL RÉG",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09418498346983939
},
{
"numero_procedimiento": "la-50-gyr-050gyr017-n-177-2024",
"nombre_procedimiento": "SERVICIO DE MENSAJERÍA (ENVIÓ – RECEPCIÓN DE CORRESPONDENCIA Y PAQUETERÍA) DEL R",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12166653613250389
},
{
"numero_procedimiento": "la-50-gyr-050gyr017-n-119-2023",
"nombre_procedimiento": "SERVICIO DE MENSAJERÍA (ENVIÓ - RECEPCIÓN DE CORRESPONDENCIA Y PAQUETERÍA) DEL R",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15317366681412248
},
{
"numero_procedimiento": "la-50-gyr-050gyr017-n-29-2024",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE MENSAJERÍA (ENVIÓ - RECEPCIÓN DE CORRESPONDENCIA Y",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18991468072954065
},
{
"numero_procedimiento": "la-50-gyr-050gyr017-n-17-2025",
"nombre_procedimiento": "SERVICIO DE FLETES DE BIENES DE CONSUMO E INVERSIÓN PARA LA COORDINACIÓN DE ABAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.21905658017913976
}
]
}