{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-140-008000979-n-4-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-140-008000979-n-4-2023",
"id": "84e1f1367666492599dc495328b5e089",
"procedure_number": "AA-08-140-008000979-N-4-2023",
"file_number": "E-2023-00008217",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"acronym": "SADER",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "REPRESENTACIÓN ESTATAL EN OAXACA, SUDELEGACIÓN ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "REPRESENTACIÓN ESTATAL EN OAXACA, SUDELEGACIÓN ADMINISTRATIVA",
"entity": null,
"slug": "sader",
"unit_slug": "representacion-estatal-en-oaxaca-sudelegacion-administrativa-008000979"
},
"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": "SADER-A-140.00.001/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-18T01:34:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-02-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "20",
"state": "OAXACA",
"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": "veinte días naturales contados a partir de la entrega de la factura respectiva, previa entrega de los bienes en los términos del contrato.",
"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": "0008140",
"description": "GRUPO PARA ADQUIRIR MATERIALES DE LIMPIEZA",
"requirement_group_id": "15522",
"items": [
{
"number": "1",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE PLASTICO PARA BASURA TAMAÑO JUMBO 90 X 120 CMS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE PLASTICO PARA BASURA TAMAÑO MEDIANA 70 X 100 CMS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0074",
"specific_item_code": "21601",
"cucop_description": "SANITIZANTES",
"description": "SANITIZANTE 3 M CUATERNARIO DESINFECTANTE Y GERMICIDA CUBETA CON 20 LT BIDON",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "ATOMIZADOR DE 1 LT ECONÓMICO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "MULTIUSOS LAVANDA MC. BIOZONE 20 LITROS",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO CONCENTRADO AL 6% 20 LITROS MC. BIOZONE",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON PARA MANOS ANTIBACTERIAL SPRING 10 LTS",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "GUANTE USO DOMESTIGO S/M PAR",
"requested_quantity": "39",
"minimum_quantity": "39",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA INTERDOBLADA SANITAS FAJILLA C/100 SERV. PAQUETE",
"requested_quantity": "126",
"minimum_quantity": "126",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO 12/180 MTS GRY MOON CAJA",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "DETERGENTE ROMA 1 KG",
"requested_quantity": "55",
"minimum_quantity": "55",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0070",
"specific_item_code": "21601",
"cucop_description": "SARRICIDA",
"description": "ACIDO MURIATICO SULTAN 900ML",
"requested_quantity": "29",
"minimum_quantity": "29",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA 60/100 S/M",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "14",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA ABANICO MAXI",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "15",
"cucop_code": "21601-0054",
"specific_item_code": "21601",
"cucop_description": "TRAPEADOR",
"description": "TRAPEADOR PABILO 500 GRS",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "16",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETA DE PLASTICO DEL NO. 10 S/M",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "17",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDOR METALICO MC. MEX",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "18",
"cucop_code": "21601-0022",
"specific_item_code": "21601",
"cucop_description": "ESCOBILLONES PARA LIMPIEZA",
"description": "CEPILLO TELENO C/ BASE PARA BAÑO",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "19",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA ESPONJA 89X120 MM SCOTCH BRITE",
"requested_quantity": "82",
"minimum_quantity": "82",
"maximum_quantity": null,
"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-2023-00004852",
"internal_reference": "SADER-A-140.00.001/2023",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA CHITOOBE SA DE CV",
"normalized_name": "COMERCIALIZADORA CHITOOBE",
"rfc_type": null,
"slug": "comercializadora-chitoobe"
},
"contract_period": {
"published_at": "2023-02-18T01:34:26.000Z",
"starts_at": "2023-02-20T06:00:00.000Z",
"ends_at": "2023-02-28T06:00:00.000Z"
},
"value": {
"subtotal": "34469.95",
"tax": "5515.19",
"total": "39985.14",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON PARA MANOS ANTIBACTERIAL SPRING 10 LTS",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "315",
"subtotal": "1890",
"tax": "302.4",
"other_taxes": null,
"total": "2192.4",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "GUANTE USO DOMESTIGO S/M PAR",
"unit": "PIEZA",
"requested_quantity": "39",
"awarded_quantity": null,
"unit_price": "21.15",
"subtotal": "824.85",
"tax": "131.98",
"other_taxes": null,
"total": "956.83",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLA INTERDOBLADA SANITAS FAJILLA C/100 SERV. PAQUETE",
"unit": "PIEZA",
"requested_quantity": "126",
"awarded_quantity": null,
"unit_price": "19.5",
"subtotal": "2457",
"tax": "393.12",
"other_taxes": null,
"total": "2850.12",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO 12/180 MTS GRY MOON CAJA",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "435",
"subtotal": "1305",
"tax": "208.8",
"other_taxes": null,
"total": "1513.8",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "DETERGENTE ROMA 1 KG",
"unit": "KILOGRAMO",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "55.8",
"subtotal": "3069",
"tax": "491.04",
"other_taxes": null,
"total": "3560.04",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0070",
"description": "ACIDO MURIATICO SULTAN 900ML",
"unit": "PIEZA",
"requested_quantity": "29",
"awarded_quantity": null,
"unit_price": "36",
"subtotal": "1044",
"tax": "167.04",
"other_taxes": null,
"total": "1211.04",
"cucop_description": "SARRICIDA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA NEGRA 60/100 S/M",
"unit": "KILOGRAMO",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "60",
"subtotal": "1260",
"tax": "201.6",
"other_taxes": null,
"total": "1461.6",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA ABANICO MAXI",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "47.25",
"subtotal": "330.75",
"tax": "52.92",
"other_taxes": null,
"total": "383.67",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0054",
"description": "TRAPEADOR PABILO 500 GRS",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "42",
"subtotal": "294",
"tax": "47.04",
"other_taxes": null,
"total": "341.04",
"cucop_description": "TRAPEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO MATERIAL DE LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "574974",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T01:35:34.527Z",
"updated_at": "2025-12-05T01:35:34.528Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÓN 21601.pdf",
"availability": "available",
"size_bytes": "432924",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T01:35:35.703Z",
"updated_at": "2025-12-05T01:35:35.704Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T03:49:41.155Z",
"last_seen_at": "2026-07-27T03:49:41.137Z",
"first_seen_at": "2025-11-05T04:20:33.516Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:20:33.516Z"
},
"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": "21601-0060",
"description": "ARTICULOS DE HIGIENE PERSONAL",
"priced_items": 669,
"units": [
{
"n": 634,
"max": 192425.5,
"min": 0.46,
"p10": 20.165,
"p50": 77.165,
"p90": 2117.5,
"unidad": "PIEZA"
},
{
"n": 22,
"max": 6800,
"min": 20.31,
"p10": 25.499,
"p50": 172.945,
"p90": 291.4,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 877796.58,
"min": 60,
"p10": 60,
"p50": 6804.05,
"p90": 806442.423,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 53
},
"2024": {
"n": 184,
"p50": 190.52
},
"2025": {
"n": 286,
"p50": 60.44
},
"2026": {
"n": 74,
"p50": 85.5
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"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": "21601-0042",
"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": "21601-0031",
"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": "21601-0070",
"description": "SARRICIDA",
"priced_items": 307,
"units": [
{
"n": 171,
"max": 499176.8,
"min": 10.28,
"p10": 17.21,
"p50": 183.26,
"p90": 900,
"unidad": "PIEZA"
},
{
"n": 95,
"max": 1593.97,
"min": 4.3103,
"p10": 12.672,
"p50": 33.74,
"p90": 650,
"unidad": "LITRO"
},
{
"n": 26,
"max": 890,
"min": 40.69,
"p10": 44.35,
"p50": 93.04,
"p90": 354.395,
"unidad": "GALON"
},
{
"n": 11,
"max": 1593.97,
"min": 28.43,
"p10": 134.94,
"p50": 294,
"p90": 999.52,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 80,
"p50": 108
},
"2024": {
"n": 57,
"p50": 55.1725
},
"2025": {
"n": 87,
"p50": 60
},
"2026": {
"n": 83,
"p50": 102.96
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3408,
"units": [
{
"n": 2210,
"max": 449982,
"min": 0.27,
"p10": 17.429,
"p50": 90,
"p90": 999.1,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 736,
"p50": 78.79
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"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": "21601-0054",
"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"
}
],
"suppliers": [
{
"slug": "comercializadora-chitoobe",
"name": "COMERCIALIZADORA CHITOOBE SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "639879.14",
"median_amount": "299918.00",
"distinct_buyers": 2,
"first_contract_at": "2023-02-20T00:00:00.000Z",
"last_contract_at": "2025-03-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "39985.14"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"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-86-x75-927006974-n-342-2023",
"nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.08019710543120506,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-26T08:32:39.000Z",
"ganador": "CENTRAL ABASTECEDORA DEL SURESTE SA DE CV",
"ganador_slug": "central-abastecedora-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1499999.48"
},
{
"numero_procedimiento": "aa-08-142-008000966-n-3-2025",
"nombre_procedimiento": "MATERIALES DE LIMPIEZA 2025",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.08243371530181876,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-25T13:21:15.000Z",
"ganador": "SALVADOR BARRERA SANCHEZ",
"ganador_slug": "salvador-barrera-sanchez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "43811.35"
},
{
"numero_procedimiento": "aa-67-p70-908093968-n-9-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "ICATECH",
"siglas": "ICATECH",
"score": 0.08629758194655512,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-03T13:46:31.000Z",
"ganador": "RICASA LIMPIEZA SA DE CV",
"ganador_slug": "ricasa-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2439.36"
},
{
"numero_procedimiento": "aa-20-152-020000028-n-25-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA ACTIVIDADES EXTRAORDINARIAS DEL PAM",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.08859414918352304,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-24T14:41:52.000Z",
"ganador": "COMERCIALIZADORA CAMALEON SA DE CV",
"ganador_slug": "comercializadora-camaleon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "293031.17"
},
{
"numero_procedimiento": "aa-65-p16-906025990-n-37-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA.",
"dependencia": "CSEECOL",
"siglas": "CSEECOL",
"score": 0.08916206762112233,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-24T18:11:48.000Z",
"ganador": "MIGUEL ANGEL LLANOS MACHUCA",
"ganador_slug": "miguel-angel-llanos-machuca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "200000.00"
},
{
"numero_procedimiento": "aa-20-152-020000028-n-20-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA ACTIVIDADES EXTRAORDINARIAS DEL PAM",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.09001622945311738,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-15T14:15:36.000Z",
"ganador": "BERNARDO RODRIGUEZ AVALOS",
"ganador_slug": "bernardo-rodriguez-avalos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299987.72"
}
]
}