{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-134-008000968-n-44-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-134-008000968-n-44-2023",
"id": "ff72fe86978a42cdb2fde36861a11974",
"procedure_number": "AA-08-134-008000968-N-44-2023",
"file_number": "E-2023-00096878",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SADER",
"acronym": "SADER",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "REPRESENTACIÓN ESTATAL EN JALISCO, SUBDELEGACIÓN ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "OFICINA DE REPRESENTACIÓN EN LA ENTIDAD FEDERATIVA JALISCO",
"entity": null,
"slug": "sader",
"unit_slug": "representacion-estatal-en-jalisco-subdelegacion-administrativa-008000968"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD/134/048/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-11T02:44:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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": "TRANFERENCIA BANCARIA",
"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": false,
"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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADOR",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELAS DE ALGODÓN PARA LIMPIEZA",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "200",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE PLÁSTICO, CON CABO DE MADERA",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "70",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": "40",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO JUMBO",
"requested_quantity": "55",
"minimum_quantity": "55",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA LIMPIADORAS COLOR VERDE",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": "174",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABÓN EN POLVO 1 KILO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "153",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAPEL TOALLA",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": "340",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABÓN EN POLVO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "100",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA INTERDOBLADA, CAJA CON 20 PAQUETES DE 100 PIEZAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "37",
"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-2023-00123060",
"internal_reference": "AD/134/048/2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MARTHA ALEJANDRA BOCANEGRA VAZQUEZ",
"normalized_name": "MARTHA ALEJANDRA BOCANEGRA VAZQUEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-11T02:44:25.000Z",
"starts_at": "2023-10-16T06:00:00.000Z",
"ends_at": "2023-12-15T06:00:00.000Z"
},
"value": {
"subtotal": "64636.75",
"tax": "10344.32",
"total": "74981.07",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0054",
"description": "TRAPEADOR",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "2010",
"subtotal": "2010",
"tax": "321.6",
"other_taxes": null,
"total": "2331.6",
"cucop_description": "TRAPEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELAS DE ALGODÓN PARA LIMPIEZA",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "3334",
"subtotal": "3334",
"tax": "533.44",
"other_taxes": null,
"total": "3867.44",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE PLÁSTICO, CON CABO DE MADERA",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "1380",
"subtotal": "1380",
"tax": "220",
"other_taxes": null,
"total": "1600",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "810.01",
"subtotal": "810.01",
"tax": "129.6",
"other_taxes": null,
"total": "939.61",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO JUMBO",
"unit": "PIEZA",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "22825.01",
"subtotal": "22805.01",
"tax": "3652",
"other_taxes": null,
"total": "26457.01",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA LIMPIADORAS COLOR VERDE",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "266.72",
"subtotal": "266.72",
"tax": "42.68",
"other_taxes": null,
"total": "309.4",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABÓN EN POLVO 1 KILO",
"unit": "KILOGRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "2000",
"subtotal": "2000",
"tax": "320",
"other_taxes": null,
"total": "2320",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "19981.01",
"subtotal": "19981.01",
"tax": "3197",
"other_taxes": null,
"total": "23178.01",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABÓN EN POLVO",
"unit": "KILOGRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "2000",
"subtotal": "2000",
"tax": "320",
"other_taxes": null,
"total": "2320",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA INTERDOBLADA, CAJA CON 20 PAQUETES DE 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "10050",
"subtotal": "10050",
"tax": "1608",
"other_taxes": null,
"total": "11658",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico_SKM_4750i231010194700.pdf",
"availability": "available",
"size_bytes": "41941",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T15:28:32.059Z",
"updated_at": "2025-12-12T15:28:32.062Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "adjudicacion limpieza_SKM_4750i231010203700.pdf",
"availability": "available",
"size_bytes": "119562",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T15:28:34.801Z",
"updated_at": "2025-12-12T15:28:34.802Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T08:35:49.346Z",
"last_seen_at": "2026-07-29T10:34:27.071Z",
"first_seen_at": "2025-11-05T05:13:48.467Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:13:48.467Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0054",
"description": "TRAPEADOR",
"priced_items": 1330,
"units": [
{
"n": 1293,
"max": 15782.75,
"min": 1,
"p10": 45.032,
"p50": 84,
"p90": 243,
"unidad": "PIEZA"
},
{
"n": 29,
"max": 1180,
"min": 15.5,
"p10": 41.2,
"p50": 112.5,
"p90": 188,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 64.66,
"min": 51.96,
"p10": 53.568,
"p50": 60,
"p90": 63.728,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 419,
"p50": 84
},
"2024": {
"n": 226,
"p50": 90
},
"2025": {
"n": 358,
"p50": 82
},
"2026": {
"n": 327,
"p50": 129.31
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1105,
"units": [
{
"n": 709,
"max": 6084.66,
"min": 0.1,
"p10": 14.14,
"p50": 115,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 244,
"p50": 49.8
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1727,
"units": [
{
"n": 1678,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 216.266,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 399,
"p50": 63.62
}
},
"refreshed_at": "2026-09-25T17:15:02.264Z"
},
{
"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": "21601-0028",
"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": "21601-0031",
"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": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1492,
"units": [
{
"n": 1387,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 772.076,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 324,
"p50": 337.735
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"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-vst-008vst986-n-20-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA GERENCIA ESTATAL MICHOACÁN",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.09869871425914833,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-23T14:03:49.000Z",
"ganador": "HECTOR IBARGUEN CARMONA",
"ganador_slug": "hector-ibarguen-carmona",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "145044.38"
},
{
"numero_procedimiento": "aa-08-136-008000992-n-16-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS OFICINAS DE LA REPRESENTACION",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.11075047648701997,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-25T08:49:15.000Z",
"ganador": "LUIS FERNANDO ZAVALA RAMIREZ",
"ganador_slug": "luis-fernando-zavala-ramirez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44842.64"
},
{
"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": 0.12007404805111832,
"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"
},
{
"numero_procedimiento": "aa-20-151-020000992-n-99-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA ADQ-018",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12393665313720703,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-13T12:12:23.000Z",
"ganador": "JORGE ALFONSO CABALLERO SUASTE",
"ganador_slug": "jorge-alfonso-caballero-suaste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "249446.40"
},
{
"numero_procedimiento": "aa-08-136-008000992-n-12-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.13231825828552246,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-24T00:20:28.000Z",
"ganador": "LUIS FERNANDO ZAVALA RAMIREZ",
"ganador_slug": "luis-fernando-zavala-ramirez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50000.00"
},
{
"numero_procedimiento": "aa-20-141-020000008-n-29-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1326019088863173,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-13T16:55:01.000Z",
"ganador": "INTER SOLUCIONES CREATIVAS SA DE CV",
"ganador_slug": "inter-soluciones-creativas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50095.76"
}
]
}