{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-128-008000995-n-26-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-128-008000995-n-26-2024",
"id": "72c763fc853e4729b191be4df32c39ef",
"procedure_number": "AA-08-128-008000995-N-26-2024",
"file_number": "E-2024-00059039",
"title": "MATERIAL DE LIMPIEZA, PARA LA OFICINA DE REPRESENTACIÓN ESTATAL.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE LIMPIEZA, PARA LA OFICINA DE REPRESENTACIÓN ESTATAL, DISTRITOS DE DESARROLLO RURAL Y CENTROS DE APOYO AL DESARROLLO RURAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SADER",
"acronym": "SADER",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "REPRESENTACIÓN ESTATAL CHIHUAHUA",
"requesting_unit": null,
"requesting_group": "REPRESENTACIÓN ESTATAL CHIHUAHUA",
"entity": null,
"slug": "sader",
"unit_slug": "representacion-estatal-chihuahua-008000995"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "CHH-023-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-27T16:59:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "6",
"state": "CHIHUAHUA",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "TRASFERENCIA ELECTRÓNICA DE FONDOS",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "SUMINISTRO DE MATERIAL DE LIMPIEZA",
"description": "MATERIAL DE LIMPIEZA, PARA LA OFICINA DE REPRESENTACIÓN ESTATAL, DISTRITOS DE DESARROLLO RURAL Y CENTROS DE APOYO AL DESARROLLO RURAL, DE LA SECRETARÍA DE AGRICULTURA",
"requirement_group_id": "155253",
"items": [
{
"number": "1",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN DE MANOS 4LTS",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": "55",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABON DE POLVO 900 GRS",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": "55",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "FABULOSO AROMATIZADO",
"requested_quantity": "41",
"minimum_quantity": "41",
"maximum_quantity": "101",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "PINOL 828 DESINFECTANTE",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "29",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "CLORO 930 BLAQUEADOR",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "29",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLAS DE CLORO PAQUETE CON DOS",
"requested_quantity": "26",
"minimum_quantity": "26",
"maximum_quantity": "65",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0068",
"specific_item_code": "21601",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"description": "PASTILLAS AROMATIZANTE 70 GRS.",
"requested_quantity": "62",
"minimum_quantity": "62",
"maximum_quantity": "155",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE EN AEROSOL 400 ML",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "29",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL DE BAÑO MARCA KIMBERLY CLARK PROFESSIONAL MARLI O SIMILAR JUMBO",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA INTERDOBLADA DALITAS CAJA CON 20 PQT. DE 100 PIEZAS O SIMILAR",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "35",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES DE LATEXTALLA L",
"requested_quantity": "17",
"minimum_quantity": "17",
"maximum_quantity": "41",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "AROMATIZANTE EN AEROSOL MARCA WIESE 400 ML O SIMILAR",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": "53",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0001",
"specific_item_code": "21601",
"cucop_description": "ACEITE PARA MUEBLES",
"description": "ABRILLANTADOR DE MUEBLES WIESE O SIMILAR 323 GRS./400ML",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "29",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "14",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRAS SCOTCH BRIDE CON ESPONJA",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": "17",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "15",
"cucop_code": "21601-0044",
"specific_item_code": "21601",
"cucop_description": "PIEDRA POMEZ",
"description": "PIEDRA POMEZ CON MANGO PARA BAÑO",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "9",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2024-00066587",
"internal_reference": "CHH-023-2024",
"title": "MATERIAL DE LIMPIEZA, PARA LA OFICINA DE REPRESENTACIÓN ESTATAL.",
"status": "PUBLICADO",
"contractor": {
"name": "HUGO IVAN ROMERO HERNANDEZ",
"normalized_name": "HUGO IVAN ROMERO HERNANDEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-27T16:59:23.000Z",
"starts_at": "2024-05-24T06:00:00.000Z",
"ends_at": "2024-05-31T06:00:00.000Z"
},
"value": {
"subtotal": "16228.92",
"tax": "2596.63",
"total": "18825.55",
"maximum_subtotal": "40269.95",
"maximum_total": "46713.14",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN DE MANOS 4LTS",
"unit": "PIEZA",
"requested_quantity": "22",
"awarded_quantity": null,
"unit_price": "45",
"subtotal": "990",
"tax": "158.4",
"other_taxes": null,
"total": "1148.4",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABON DE POLVO 900 GRS",
"unit": "PIEZA",
"requested_quantity": "22",
"awarded_quantity": null,
"unit_price": "23.5",
"subtotal": "517",
"tax": "82.72",
"other_taxes": null,
"total": "599.72",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "FABULOSO AROMATIZADO",
"unit": "PIEZA",
"requested_quantity": "41",
"awarded_quantity": null,
"unit_price": "30.16",
"subtotal": "1236.56",
"tax": "197.85",
"other_taxes": null,
"total": "1434.41",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "PINOL 828 DESINFECTANTE",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "25.86",
"subtotal": "310.32",
"tax": "49.65",
"other_taxes": null,
"total": "359.97",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "CLORO 930 BLAQUEADOR",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "12",
"subtotal": "144",
"tax": "23.04",
"other_taxes": null,
"total": "167.04",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLAS DE CLORO PAQUETE CON DOS",
"unit": "PIEZA",
"requested_quantity": "26",
"awarded_quantity": null,
"unit_price": "27",
"subtotal": "702",
"tax": "112.32",
"other_taxes": null,
"total": "814.32",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0068",
"description": "PASTILLAS AROMATIZANTE 70 GRS.",
"unit": "PIEZA",
"requested_quantity": "62",
"awarded_quantity": null,
"unit_price": "14.67",
"subtotal": "909.54",
"tax": "145.53",
"other_taxes": null,
"total": "1055.07",
"cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE EN AEROSOL 400 ML",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "80",
"subtotal": "960",
"tax": "153.6",
"other_taxes": null,
"total": "1113.6",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL DE BAÑO MARCA KIMBERLY CLARK PROFESSIONAL MARLI O SIMILAR JUMBO",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "319",
"subtotal": "3828",
"tax": "612.48",
"other_taxes": null,
"total": "4440.48",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLA INTERDOBLADA DALITAS CAJA CON 20 PQT. DE 100 PIEZAS O SIMILAR",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "269",
"subtotal": "3766",
"tax": "602.56",
"other_taxes": null,
"total": "4368.56",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES DE LATEXTALLA L",
"unit": "PIEZA",
"requested_quantity": "17",
"awarded_quantity": null,
"unit_price": "21.5",
"subtotal": "365.5",
"tax": "58.48",
"other_taxes": null,
"total": "423.98",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0015",
"description": "AROMATIZANTE EN AEROSOL MARCA WIESE 400 ML O SIMILAR",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "59",
"subtotal": "1239",
"tax": "198.24",
"other_taxes": null,
"total": "1437.24",
"cucop_description": "DESODORANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0001",
"description": "ABRILLANTADOR DE MUEBLES WIESE O SIMILAR 323 GRS./400ML",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "80",
"subtotal": "960",
"tax": "153.6",
"other_taxes": null,
"total": "1113.6",
"cucop_description": "ACEITE PARA MUEBLES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRAS SCOTCH BRIDE CON ESPONJA",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "105",
"tax": "16.8",
"other_taxes": null,
"total": "121.8",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0044",
"description": "PIEDRA POMEZ CON MANGO PARA BAÑO",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "49",
"subtotal": "196",
"tax": "31.36",
"other_taxes": null,
"total": "227.36",
"cucop_description": "PIEDRA POMEZ",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "751416",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T21:44:07.796Z",
"updated_at": "2025-12-01T21:44:07.797Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO 128.-0900-2024.pdf",
"availability": "available",
"size_bytes": "320683",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T21:44:09.560Z",
"updated_at": "2025-12-01T21:44:09.561Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T22:35:34.710Z",
"last_seen_at": "2026-08-01T00:18:20.430Z",
"first_seen_at": "2025-11-05T07:13:41.370Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:13:41.370Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1906,
"units": [
{
"n": 1505,
"max": 214280,
"min": 0.1,
"p10": 32.504,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 500,
"p50": 369.09
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0031",
"description": "JABON EN POLVO",
"priced_items": 721,
"units": [
{
"n": 543,
"max": 267796.34,
"min": 0.1,
"p10": 33.1,
"p50": 305.1724,
"p90": 578,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 6695,
"min": 22,
"p10": 25.13,
"p50": 35.21,
"p90": 383.5,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 3348312.19,
"min": 18.95,
"p10": 29.3,
"p50": 384.25,
"p90": 611.382,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 2200,
"min": 65,
"p10": 129.5,
"p50": 340,
"p90": 1660,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 67657.89,
"min": 2085.53,
"p10": 2119.562,
"p50": 2255.69,
"p90": 54577.45,
"unidad": "LOTE"
},
{
"n": 3,
"max": 23976,
"min": 19.67,
"p10": 31.658,
"p50": 79.61,
"p90": 19196.722,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 263,
"p50": 365
},
"2024": {
"n": 146,
"p50": 113.32
},
"2025": {
"n": 168,
"p50": 118.5
},
"2026": {
"n": 144,
"p50": 287.25
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
},
{
"cucop_code": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2762,
"units": [
{
"n": 2216,
"max": 1287560.7,
"min": 0.1,
"p10": 26.97,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 343,
"max": 8863.38,
"min": 4.3103,
"p10": 10.07,
"p50": 32.1,
"p90": 511.642,
"unidad": "LITRO"
},
{
"n": 112,
"max": 7885,
"min": 10,
"p10": 44.55,
"p50": 183.685,
"p90": 474.5,
"unidad": "GALON"
},
{
"n": 52,
"max": 4500,
"min": 15.87,
"p10": 37.73,
"p50": 200,
"p90": 805.163,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 2225468,
"min": 341.38,
"p10": 628.8,
"p50": 64670,
"p90": 470816.632,
"unidad": "LOTE"
},
{
"n": 12,
"max": 1298706.9,
"min": 17.5,
"p10": 18.645,
"p50": 130,
"p90": 187728.347,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 197.95,
"min": 58,
"p10": 58,
"p50": 73.03,
"p90": 176.725,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 682,
"p50": 117.54
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1849,
"units": [
{
"n": 1415,
"max": 387931.03,
"min": 1.74,
"p10": 36.38,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 532,
"p50": 320.735
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0068",
"description": "PASTILLAS DESINFECTANTES PARA BAÑO",
"priced_items": 918,
"units": [
{
"n": 864,
"max": 26000,
"min": 1.72,
"p10": 9.993,
"p50": 21.5517,
"p90": 402.44,
"unidad": "PIEZA"
},
{
"n": 31,
"max": 2999,
"min": 8.33,
"p10": 10,
"p50": 78,
"p90": 725,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 580717.5,
"min": 95.69,
"p10": 95.767,
"p50": 359.49,
"p90": 175542.625,
"unidad": "LOTE"
},
{
"n": 7,
"max": 300,
"min": 16.8,
"p10": 87.396,
"p50": 215,
"p90": 288,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 29.75,
"min": 11.5,
"p10": 13.728,
"p50": 22.64,
"p90": 28.328,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 232,
"p50": 20.91
},
"2024": {
"n": 180,
"p50": 22
},
"2025": {
"n": 280,
"p50": 23
},
"2026": {
"n": 226,
"p50": 22.82
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO",
"priced_items": 2057,
"units": [
{
"n": 1889,
"max": 1632935.1,
"min": 1,
"p10": 32.304,
"p50": 359,
"p90": 604,
"unidad": "PIEZA"
},
{
"n": 99,
"max": 327600,
"min": 5.49,
"p10": 59.96,
"p50": 460,
"p90": 696.08,
"unidad": "UNIDAD"
},
{
"n": 45,
"max": 840346.93,
"min": 37.6,
"p10": 260,
"p50": 499.68,
"p90": 223296.46,
"unidad": "LOTE"
},
{
"n": 8,
"max": 2917.18,
"min": 169.34,
"p10": 277.399,
"p50": 577.735,
"p90": 2674.378,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 552.15,
"min": 24.54,
"p10": 34.825,
"p50": 47.775,
"p90": 300.05,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 131000,
"min": 474,
"p10": 525.68,
"p50": 804.49,
"p90": 130324,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 2443,
"min": 337.07,
"p10": 366.456,
"p50": 484,
"p90": 2051.2,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 682,
"p50": 405.5
},
"2024": {
"n": 391,
"p50": 360
},
"2025": {
"n": 555,
"p50": 368.76
},
"2026": {
"n": 429,
"p50": 358
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1130,
"units": [
{
"n": 1043,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 350,
"p50": 21.52
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0015",
"description": "DESODORANTE",
"priced_items": 1018,
"units": [
{
"n": 787,
"max": 11137.5,
"min": 5.7,
"p10": 18,
"p50": 65,
"p90": 1150,
"unidad": "PIEZA"
},
{
"n": 192,
"max": 3940,
"min": 8.19,
"p10": 25.3,
"p50": 344,
"p90": 1250,
"unidad": "LITRO"
},
{
"n": 20,
"max": 772.2,
"min": 28.42,
"p10": 69.42,
"p50": 149.5,
"p90": 714.3,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 412,
"min": 9.5,
"p10": 47.633,
"p50": 128.7242,
"p90": 387.7,
"unidad": "GALON"
},
{
"n": 3,
"max": 8322.78,
"min": 261.1,
"p10": 270.776,
"p50": 309.48,
"p90": 6720.12,
"unidad": "LOTE"
},
{
"n": 3,
"max": 384.71,
"min": 74.1,
"p10": 76.752,
"p50": 87.36,
"p90": 325.24,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 322,
"p50": 98.8
},
"2024": {
"n": 221,
"p50": 70.68
},
"2025": {
"n": 285,
"p50": 68
},
"2026": {
"n": 190,
"p50": 86
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21601-0001",
"description": "ACEITE PARA MUEBLES",
"priced_items": 1302,
"units": [
{
"n": 1211,
"max": 621300,
"min": 1.02,
"p10": 12.96,
"p50": 67.96,
"p90": 620,
"unidad": "PIEZA"
},
{
"n": 38,
"max": 2566,
"min": 3.85,
"p10": 11.7,
"p50": 77,
"p90": 676,
"unidad": "JOULE POR METRO CUADRADO"
},
{
"n": 26,
"max": 22153.89,
"min": 42,
"p10": 53.14,
"p50": 92.93,
"p90": 4684.46,
"unidad": "LITRO"
},
{
"n": 12,
"max": 492.8,
"min": 130,
"p10": 147.662,
"p50": 205.06,
"p90": 426.194,
"unidad": "GALON"
},
{
"n": 6,
"max": 1718.18,
"min": 10.5,
"p10": 10.5,
"p50": 88.025,
"p90": 966.8,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 542930,
"min": 2831.81,
"p10": 13756.328,
"p50": 57914.685,
"p90": 403025.75,
"unidad": "LOTE"
},
{
"n": 3,
"max": 2190272,
"min": 3396,
"p10": 3508.09,
"p50": 3956.45,
"p90": 1753008.89,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 424,
"p50": 76
},
"2024": {
"n": 301,
"p50": 66
},
"2025": {
"n": 365,
"p50": 61.64
},
"2026": {
"n": 212,
"p50": 102.285
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0028",
"description": "FIBRA",
"priced_items": 1683,
"units": [
{
"n": 1606,
"max": 9750,
"min": 0.1,
"p10": 5.8,
"p50": 21,
"p90": 214.315,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 350,
"min": 3.68,
"p10": 3.9,
"p50": 13.645,
"p90": 192.823,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 204,
"min": 127.05,
"p10": 133.525,
"p50": 179.425,
"p90": 199.75,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1047.2,
"min": 18.37,
"p10": 32.302,
"p50": 61.6,
"p90": 697.2,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 104.24,
"min": 14.93,
"p10": 24.558,
"p50": 41.2,
"p90": 87.292,
"unidad": "LITRO"
},
{
"n": 4,
"max": 152,
"min": 98,
"p10": 98,
"p50": 125,
"p90": 152,
"unidad": "GALON"
},
{
"n": 3,
"max": 27,
"min": 13.8,
"p10": 16.04,
"p50": 25,
"p90": 26.6,
"unidad": "METRO"
},
{
"n": 3,
"max": 329.74,
"min": 5.25,
"p10": 50.106,
"p50": 229.53,
"p90": 309.698,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 373,
"p50": 19.02
},
"2024": {
"n": 341,
"p50": 24
},
"2025": {
"n": 432,
"p50": 21
},
"2026": {
"n": 537,
"p50": 20.82
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21601-0044",
"description": "PIEDRA POMEZ",
"priced_items": 44,
"units": [
{
"n": 29,
"max": 375,
"min": 6.5,
"p10": 12.056,
"p50": 21.9,
"p90": 59.576,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 220,
"min": 6.5,
"p10": 6.736,
"p50": 18.5,
"p90": 107.824,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 43.055
},
"2024": {
"n": 10,
"p50": 21.95
},
"2025": {
"n": 10,
"p50": 18.925
},
"2026": {
"n": 18,
"p50": 22.215
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
}
],
"buyer": {
"slug": "sader",
"name": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"total_procedures": 2419,
"distinct_suppliers": 1099,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 110,
"ADJUDICACIÓN DIRECTA": 1872,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 418,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 19
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-267-008000995-n-14-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.06974432080222093,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-19T17:08:58.000Z",
"ganador": "EL ALMACEN ARTICULOS DE LIMPIEZA SA DE CV",
"ganador_slug": "el-almacen-articulos-de-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "19412.19"
},
{
"numero_procedimiento": "aa-08-267-008000995-n-32-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARA LA OFICINA DE REPRESENTACIÓN ESTATAL,",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.08957503046766158,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T15:50:07.000Z",
"ganador": "EL ALMACEN ARTICULOS DE LIMPIEZA SA DE CV",
"ganador_slug": "el-almacen-articulos-de-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39178.71"
},
{
"numero_procedimiento": "aa-08-142-008000966-n-10-2024",
"nombre_procedimiento": "MATERIALES DE LIMPIEZA PARA DDR´S 2024",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.0944450823797306,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T21:21:53.000Z",
"ganador": "JOSE ANTONIO RUIZ GARCIA",
"ganador_slug": "jose-antonio-ruiz-garcia",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "62253.59"
},
{
"numero_procedimiento": "aa-08-273-008000968-n-17-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.10505876258190716,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-11T20:48:07.000Z",
"ganador": "ROSA AMELIA GOMEZ SOLANO",
"ganador_slug": "rosa-amelia-gomez-solano",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "324439.67"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-165-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "088001",
"siglas": "088001",
"score": 0.10919066287361623,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-09T13:37:05.000Z",
"ganador": "ERIKA MARQUEZ CORONA",
"ganador_slug": "erika-marquez-corona",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "285472.52"
},
{
"numero_procedimiento": "aa-08-273-008000968-n-19-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.11125908959792041,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-07T13:32:00.000Z",
"ganador": "MARTHA ALEJANDRA BOCANEGRA VAZQUEZ",
"ganador_slug": "martha-alejandra-bocanegra-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "276734.58"
}
]
}