{
  "html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr023-n-259-2023",
  "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr023-n-259-2023",
  "id": "17f874e4f6fe4b7fa6eb89c5d186ca5b",
  "procedure_number": "LA-50-GYR-050GYR023-N-259-2023",
  "file_number": "E-2023-00112659",
  "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "ADQUISICIÓN DEL SUMINISTRO DE DIVERSOS MATERIALES DE CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr023"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-23T17:20:46.000Z",
    "clarification_meeting_at": "2023-12-05T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-12-04T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-15T16:00:00.000Z",
    "award_at": "2024-01-09T19:00:00.000Z",
    "estimated_contract_at": "2024-01-09T06:00:00.000Z",
    "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": "29801-0061",
          "specific_item_code": "29801",
          "cucop_description": "IMPLEMENTOS MENORES DE MAQUINARIA",
          "description": "ORDINARIO SUBPARTIDA 1 SUMINISTRO DE REFACCIONES Y ACCESORIOS PARA EQUIPOS DE REFRIGERACIÓN Y AIRE ACONDICIONADO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "655271.6",
          "maximum_amount": "1638179"
        },
        {
          "number": "2",
          "cucop_code": "29801-0061",
          "specific_item_code": "29801",
          "cucop_description": "IMPLEMENTOS MENORES DE MAQUINARIA",
          "description": "ORDINARIO SUBPARTIDA 2 REFACCIONES DE CASA DE MAQUINAS, LAVANDERÍA Y COCINA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "247790",
          "maximum_amount": "619475"
        },
        {
          "number": "3",
          "cucop_code": "29801-0061",
          "specific_item_code": "29801",
          "cucop_description": "IMPLEMENTOS MENORES DE MAQUINARIA",
          "description": "ORDINARIO SUBPARTIDA 3 MATERIALES DE FERRETERÍA Y PLOMERÍA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1149127.6",
          "maximum_amount": "2872819"
        },
        {
          "number": "4",
          "cucop_code": "24601-0114",
          "specific_item_code": "24601",
          "cucop_description": "MATERIAL ELECTRICO Y ELECTRONICO PARA AERONAVES",
          "description": "ORDINARIO SUBPARTIDA 4 MATERIAL ELÉCTRICO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1500860",
          "maximum_amount": "3752150"
        },
        {
          "number": "5",
          "cucop_code": "29501-0008",
          "specific_item_code": "29501",
          "cucop_description": "REFACCIONES MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",
          "description": "ORDINARIO SUBPARTIDA 5 REFACCIONES PARA EQUIPO MÉDICO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1235750.8",
          "maximum_amount": "3089377"
        },
        {
          "number": "6",
          "cucop_code": "24901-0031",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS ACRILICAS",
          "description": "ORDINARIO SUBPARTIDA 6 PINTURA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "734146.4",
          "maximum_amount": "1835366"
        },
        {
          "number": "7",
          "cucop_code": "25901-0022",
          "specific_item_code": "25901",
          "cucop_description": "COMPUESTO QUÍMICO PARA AGENTE EXTINTOR",
          "description": "ORDINARIO SUBPARTIDA 7 PRODUCTO QUIMICO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "533360.8",
          "maximum_amount": "1333402"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00005444",
      "internal_reference": "050GYR023N25923-001-00",
      "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NAX SUMINISTROS SA DE CV",
        "normalized_name": "NAX SUMINISTROS",
        "rfc_type": null,
        "slug": "nax-suministros"
      },
      "contract_period": {
        "published_at": "2024-02-09T01:32:08.000Z",
        "starts_at": "2024-01-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1412223.28",
        "tax": "225955.72",
        "total": "1638179",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29801-0061",
          "description": "ORDINARIO SUBPARTIDA 1 SUMINISTRO DE REFACCIONES Y ACCESORIOS PARA EQUIPOS DE REFRIGERACIÓN Y AIRE ACONDICIONADO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "119059",
          "subtotal": "1412223.28",
          "tax": "225955.72",
          "other_taxes": null,
          "total": "1638179"
        }
      ]
    },
    {
      "id": "C-2024-00005447",
      "internal_reference": "050GYR023N25923-002-00",
      "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2024-02-09T01:35:46.000Z",
        "starts_at": "2024-01-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "534030.17",
        "tax": "85444.83",
        "total": "619475",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29801-0061",
          "description": "ORDINARIO SUBPARTIDA 2 REFACCIONES DE CASA DE MAQUINAS, LAVANDERÍA Y COCINA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "229801",
          "subtotal": "534030.17",
          "tax": "85444.83",
          "other_taxes": null,
          "total": "619475"
        }
      ]
    },
    {
      "id": "C-2024-00005449",
      "internal_reference": "050GYR023N25923-003-00",
      "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2024-02-09T01:39:04.000Z",
        "starts_at": "2024-01-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2476568.1",
        "tax": "396250.9",
        "total": "2872819",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29801-0061",
          "description": "ORDINARIO SUBPARTIDA 3 MATERIALES DE FERRETERÍA Y PLOMERÍA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "296928",
          "subtotal": "2476568.1",
          "tax": "396250.9",
          "other_taxes": null,
          "total": "2872819"
        }
      ]
    },
    {
      "id": "C-2024-00005454",
      "internal_reference": "050GYR023N25923-004-00",
      "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NAX SUMINISTROS SA DE CV",
        "normalized_name": "NAX SUMINISTROS",
        "rfc_type": null,
        "slug": "nax-suministros"
      },
      "contract_period": {
        "published_at": "2024-02-09T01:39:30.000Z",
        "starts_at": "2024-01-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3234612.07",
        "tax": "517537.93",
        "total": "3752150",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0114",
          "description": "ORDINARIO SUBPARTIDA 4 MATERIAL ELÉCTRICO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "62283",
          "subtotal": "3234612.07",
          "tax": "517537.93",
          "other_taxes": null,
          "total": "3752150"
        }
      ]
    },
    {
      "id": "C-2024-00005458",
      "internal_reference": "050GYR023N25923-005-00",
      "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICO TECNICA LA UNION SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICO TECNICA LA UNION",
        "rfc_type": null,
        "slug": "distribuidora-medico-tecnica-la-union"
      },
      "contract_period": {
        "published_at": "2024-02-09T01:40:11.000Z",
        "starts_at": "2024-01-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2663256.03",
        "tax": "426120.97",
        "total": "3089377",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29501-0008",
          "description": "ORDINARIO SUBPARTIDA 5 REFACCIONES PARA EQUIPO MÉDICO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "62387",
          "subtotal": "2663256.03",
          "tax": "426120.97",
          "other_taxes": null,
          "total": "3089377"
        }
      ]
    },
    {
      "id": "C-2024-00005461",
      "internal_reference": "050GYR023N25923-006-00",
      "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA CRYNA SA DE CV",
        "normalized_name": "COMERCIALIZADORA CRYNA",
        "rfc_type": null,
        "slug": "comercializadora-cryna"
      },
      "contract_period": {
        "published_at": "2024-02-09T01:40:45.000Z",
        "starts_at": "2024-01-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1582212.07",
        "tax": "253153.93",
        "total": "1835366",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0031",
          "description": "ORDINARIO SUBPARTIDA 6 PINTURA",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "11901",
          "subtotal": "1582212.07",
          "tax": "253153.93",
          "other_taxes": null,
          "total": "1835366"
        }
      ]
    },
    {
      "id": "C-2024-00005463",
      "internal_reference": "050GYR023N25923-007-00",
      "title": "SUMINISTRO DIVERSOS MATERIALES CONSERVACIÓN, RÉGIMEN ORDNIARIO, EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIKEL SALCIDO VALENZUELA",
        "normalized_name": "MIKEL SALCIDO VALENZUELA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-02-09T01:43:09.000Z",
        "starts_at": "2024-01-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1149484.48",
        "tax": "183917.52",
        "total": "1333402",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25901-0022",
          "description": "ORDINARIO SUBPARTIDA 7 PRODUCTO QUIMICO",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "757.27",
          "subtotal": "1149484.48",
          "tax": "183917.52",
          "other_taxes": null,
          "total": "1333402"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "259-2023 -A- LPN (PyP) (Ord y Bien) Bienes Suministro 7 Partidas.docx",
      "availability": "available",
      "size_bytes": "1851060",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:22:14.978Z",
      "updated_at": "2025-12-12T13:22:14.979Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "OK ANEXO TECNICO REQ 001O 2024 7 MATERIALES REGIMEN ORDINARIO.docx",
      "availability": "available",
      "size_bytes": "1209044",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:22:08.817Z",
      "updated_at": "2025-12-12T13:22:08.818Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "20230804_LAASSP_BIENES.docx",
      "availability": "available",
      "size_bytes": "76569",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:22:05.377Z",
      "updated_at": "2025-12-12T13:22:05.378Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "PROPUESTA ECONOMICA",
      "filename": "PROPUESTA ECONOMICA 2024 LAS 7 SUBPARTIDAS.xlsx",
      "availability": "available",
      "size_bytes": "169647",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:22:09.972Z",
      "updated_at": "2025-12-12T13:22:09.973Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "DIFERIMIENTO JAD",
      "filename": "259-2023 -B1- Diferimiento Aclaraciones.pdf",
      "availability": "available",
      "size_bytes": "815321",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:22:16.527Z",
      "updated_at": "2025-12-12T13:22:16.527Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "259-2023 -B- Acta de Aclaraciones 7 Partidas.pdf",
      "availability": "available",
      "size_bytes": "8838299",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:22:23.688Z",
      "updated_at": "2025-12-12T13:22:23.689Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "259-2023 -C- Acta de Aclaraciones Continuidad Sin Repreguntas.pdf",
      "availability": "available",
      "size_bytes": "2781531",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:22:26.822Z",
      "updated_at": "2025-12-12T13:22:26.823Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "259-2023 -D- Acta de Apertura de Propuestas.pdf",
      "availability": "available",
      "size_bytes": "161576424",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:24:12.229Z",
      "updated_at": "2025-12-12T13:24:12.231Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "DIFERIMIENTO FALLO",
      "filename": "259-2023 -E- Diferimiento de Acta de Fallo 1er.pdf",
      "availability": "available",
      "size_bytes": "857276",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:24:16.497Z",
      "updated_at": "2025-12-12T13:24:16.498Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "DIFERIMIENTO DE FALLO (2)",
      "filename": "259-2023 -E- Diferimiento de Acta de Fallo 2do.pdf",
      "availability": "available",
      "size_bytes": "860851",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:24:20.599Z",
      "updated_at": "2025-12-12T13:24:20.601Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "259-2023 -E- Fallo (PyP) (Ordinario) 7 Partidas.pdf",
      "availability": "available",
      "size_bytes": "35306669",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:24:33.529Z",
      "updated_at": "2025-12-12T13:24:33.530Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr023-n-41-2025",
      "nombre_procedimiento": "ADQUISICIÓN DEL SUMINISTRO DE DIVERSOS MATERIALES DE CONSERVACIÓN 2025",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03868102796786688
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr023-n-29-2026",
      "nombre_procedimiento": "SUMINISTRO DE DIVERSOS MATERIALES DE CONSERVACIÓN OOAD SLP 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05068838596343994
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr023-n-51-2026",
      "nombre_procedimiento": "SUMINISTRO DE DIVERSOS MATERIALES DE CONSERVACIÓN OOAD SLP 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.078133225440979
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr023-n-20-2023",
      "nombre_procedimiento": "SUMINISTRO DE DIVERSOS MATERIALES DE CONSERVACIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.08075612783432007
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr079-n-18-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES Y MATERIALES DE  CONSERVACIÓN PARA EL EJERCICIO 2024.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09515705988279122
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr039-n-10-2024",
      "nombre_procedimiento": "ADQUISICION DE INSUMOS DE CONSERVACION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09683387894428341
    }
  ]
}