{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss008-n-1038-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss008-n-1038-2026",
"resumen": "APB adjudicó abarrotes no comestibles a SANCHEZ Y MARTIN SA DE CV por $217,986, con contrato desde el 14 de noviembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS008-N-1038-2026 el 4 de noviembre de 2026. La contratación corresponde a Chihuahua. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XII de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios. El contrato C-2026-00103125 corre del 14/11/2026 al 25/11/2026. El expediente incluye 3 anexos y 9 partidas.",
"id": "15547bfbc58e4861b11974a09dd6af19",
"procedure_number": "AA-08-VSS-008VSS008-N-1038-2026",
"file_number": "E-2026-00118388",
"title": "ABARROTES NO COMESTIBLES",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n457030/DET MULTIUSOS UTIL GRANEL\n457004/JABON TOC. LIRIO NEUTRO\n457040/DETERGETE MULTIUSOS\n457053/DETERGETE BOLD 3 CARIÑITO\n457055/SUAVIZANTE BOLD 3 ROSA\n457056/SUAVIZANTE BOLD 3 AZUL\n457052/DETERGENTE UTIL MULTIUSOS BLANCO\n457023/JABON LIRIO AMA. LAV. S/E\n457031/DET MULTIUSOS UTIL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "SUBGERENCIA OPERACIONES REGIONAL NORTE CENTRO",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA OPERACIONES REGIONAL NORTE CENTRO",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "subgerencia-operaciones-regional-norte-centro-008vss008"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-421/45131",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-11-04T15:29:53.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-11-14T06:00:00.000Z",
"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": "NACIONAL C/PAGO CENTRALIZADO",
"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": "ELECTRÓNICA",
"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": false,
"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": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457030/DET MULTIUSOS UTIL GRANEL",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0175",
"specific_item_code": "23801",
"cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
"description": "457004/JABON TOC. LIRIO NEUTRO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457040/DETERGETE MULTIUSOS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457053/DETERGETE BOLD 3 CARIÑITO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "457055/SUAVIZANTE BOLD 3 ROSA",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "457056/SUAVIZANTE BOLD 3 AZUL",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "457023/JABON LIRIO AMA. LAV. S/E",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457031/DET MULTIUSOS UTIL",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"budget_items": [
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2026-00103125",
"internal_reference": "PCR-421/45131",
"title": "ABARROTES NO COMESTIBLES",
"status": "PUBLICADO",
"contractor": {
"name": "SANCHEZ Y MARTIN SA DE CV",
"normalized_name": "SANCHEZ Y MARTIN",
"rfc_type": null,
"slug": "sanchez-y-martin"
},
"contract_period": {
"published_at": "2026-11-11T15:04:07.000Z",
"starts_at": "2026-11-14T06:00:00.000Z",
"ends_at": "2026-11-25T06:00:00.000Z"
},
"value": {
"subtotal": "187919.2",
"tax": "30067.07",
"total": "217986.27",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457030/DET MULTIUSOS UTIL GRANEL",
"unit": "KILOGRAMO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "228.84",
"subtotal": "4576.8",
"tax": "732.29",
"other_taxes": null,
"total": "5309.09",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0175",
"description": "457004/JABON TOC. LIRIO NEUTRO",
"unit": "GRAMO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "689.79",
"subtotal": "6897.9",
"tax": "1103.66",
"other_taxes": null,
"total": "8001.56",
"cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457040/DETERGETE MULTIUSOS",
"unit": "KILOGRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "119.16",
"subtotal": "11916",
"tax": "1906.56",
"other_taxes": null,
"total": "13822.56",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457053/DETERGETE BOLD 3 CARIÑITO",
"unit": "GRAMO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "410.97",
"subtotal": "20548.5",
"tax": "3287.76",
"other_taxes": null,
"total": "23836.26",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "457055/SUAVIZANTE BOLD 3 ROSA",
"unit": "LITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "227.81",
"subtotal": "22781",
"tax": "3644.96",
"other_taxes": null,
"total": "26425.96",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "457056/SUAVIZANTE BOLD 3 AZUL",
"unit": "LITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "227.81",
"subtotal": "22781",
"tax": "3644.96",
"other_taxes": null,
"total": "26425.96",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
"unit": "KILOGRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "241.96",
"subtotal": "24196",
"tax": "3871.36",
"other_taxes": null,
"total": "28067.36",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "457023/JABON LIRIO AMA. LAV. S/E",
"unit": "GRAMO",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "430.5",
"subtotal": "25830",
"tax": "4132.8",
"other_taxes": null,
"total": "29962.8",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457031/DET MULTIUSOS UTIL",
"unit": "KILOGRAMO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "241.96",
"subtotal": "48392",
"tax": "7742.72",
"other_taxes": null,
"total": "56134.72",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": "67ab9365-e6b9-4fce-9210-86bd402ab70c",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC 2026.pdf",
"availability": "available",
"size_bytes": "363354",
"mime_type": "application/pdf",
"sha256": "bbea48060254e4619253a43f4ac174fcc7c8a0bd5089b11e73f322f47948db5d",
"uploaded_at": "2026-11-11T16:05:02.098Z",
"updated_at": "2026-11-11T16:05:16.049Z"
},
{
"id": "e5081e76-26c1-4851-80cc-e37eb0b7e74c",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUST ART 54.pdf",
"availability": "available",
"size_bytes": "2703615",
"mime_type": "application/pdf",
"sha256": "06ac729f5b6ee6aa2c6be204c78620b274bc335c9176094c8c9e508ce314e4d1",
"uploaded_at": "2026-11-11T16:05:10.778Z",
"updated_at": "2026-11-11T16:05:16.051Z"
},
{
"id": "b67632cb-a68b-4b74-a84d-435d090086cc",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "2 REQ 421-45131.pdf",
"availability": "available",
"size_bytes": "17835",
"mime_type": "application/pdf",
"sha256": "9cb8980ebe99291ebd78349d68c7efd85e5a72f817f5fb582a36147f7e26f053",
"uploaded_at": "2026-11-11T16:05:15.531Z",
"updated_at": "2026-11-11T16:05:16.054Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-11-11T16:04:43.895Z",
"last_seen_at": "2026-11-11T16:04:43.879Z",
"first_seen_at": "2026-11-11T16:04:36.730Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-11-11T16:15:06.030Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0148",
"description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"priced_items": 30678,
"units": [
{
"n": 12795,
"max": 709529.21,
"min": 22.45,
"p10": 252.94,
"p50": 300.62,
"p90": 393.27,
"unidad": "GRAMO"
},
{
"n": 12470,
"max": 709529.21,
"min": 15.08,
"p10": 218.99,
"p50": 298.53,
"p90": 607.15,
"unidad": "KILOGRAMO"
},
{
"n": 3827,
"max": 369076.67,
"min": 0.05,
"p10": 147.05,
"p50": 219.6,
"p90": 297.54,
"unidad": "MILILITRO"
},
{
"n": 1176,
"max": 709529.21,
"min": 110.71,
"p10": 275.43,
"p50": 289.93,
"p90": 322.69,
"unidad": "LITRO"
},
{
"n": 236,
"max": 924104.77,
"min": 22.45,
"p10": 1521.985,
"p50": 229188.57,
"p90": 433475.15,
"unidad": "PIEZA"
},
{
"n": 61,
"max": 263341.38,
"min": 59495.82,
"p10": 71908.67,
"p50": 194140.94,
"p90": 263341.38,
"unidad": "SERVICIO"
},
{
"n": 28,
"max": 328.83,
"min": 147.42,
"p10": 154.79,
"p50": 159.43,
"p90": 267.795,
"unidad": "MILIGRAMO"
},
{
"n": 25,
"max": 594.05,
"min": 119.16,
"p10": 208.056,
"p50": 298.53,
"p90": 592.64,
"unidad": "KILOMETRO"
},
{
"n": 14,
"max": 480,
"min": 480,
"p10": 480,
"p50": 480,
"p90": 480,
"unidad": "GALON"
},
{
"n": 9,
"max": 315.18,
"min": 244.02,
"p10": 277.908,
"p50": 293.16,
"p90": 315.18,
"unidad": "GRADO POR SEGUNDO"
},
{
"n": 7,
"max": 313.5,
"min": 164.07,
"p10": 164.07,
"p50": 280.23,
"p90": 299.358,
"unidad": "KILOGRAMO SEGUNDO CUADRADO"
},
{
"n": 6,
"max": 564.06,
"min": 241.7,
"p10": 251.365,
"p50": 313.68,
"p90": 563.29,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 5,
"max": 249.18,
"min": 147.42,
"p10": 147.42,
"p50": 147.42,
"p90": 249.18,
"unidad": "MILIMETRO"
},
{
"n": 3,
"max": 329.42,
"min": 299.94,
"p10": 301.14,
"p50": 305.94,
"p90": 324.724,
"unidad": "GRAY POR SEGUNDO"
},
{
"n": 3,
"max": 241.96,
"min": 119.16,
"p10": 141.096,
"p50": 228.84,
"p90": 239.336,
"unidad": "METRO DE CULOMBIO CUARTICO POR ENERGIA CUBICA"
}
],
"price_by_year": {
"2023": {
"n": 7462,
"p50": 309.81
},
"2024": {
"n": 7957,
"p50": 284.94
},
"2025": {
"n": 7425,
"p50": 297.75
},
"2026": {
"n": 7834,
"p50": 306.56
}
},
"refreshed_at": "2026-11-11T16:30:03.714Z"
},
{
"cucop_code": "23801-0175",
"description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
"priced_items": 14701,
"units": [
{
"n": 13628,
"max": 709529.21,
"min": 11.31,
"p10": 313.21,
"p50": 349.53,
"p90": 663.26,
"unidad": "GRAMO"
},
{
"n": 598,
"max": 2832.66,
"min": 79.07,
"p10": 314.6,
"p50": 539,
"p90": 811,
"unidad": "MILILITRO"
},
{
"n": 380,
"max": 1929103.21,
"min": 6,
"p10": 39.842,
"p50": 2832.66,
"p90": 258474.15,
"unidad": "PIEZA"
},
{
"n": 47,
"max": 663.26,
"min": 165.89,
"p10": 175.86,
"p50": 370.51,
"p90": 663.26,
"unidad": "KILOGRAMO"
},
{
"n": 20,
"max": 895,
"min": 322,
"p10": 406.23,
"p50": 620.71,
"p90": 669.449,
"unidad": "MILIGRAMO"
},
{
"n": 11,
"max": 552.72,
"min": 332.97,
"p10": 332.97,
"p50": 332.97,
"p90": 332.97,
"unidad": "GRADO POR SEGUNDO"
},
{
"n": 10,
"max": 263341.38,
"min": 69512.68,
"p10": 99818.857,
"p50": 103186.21,
"p90": 263341.38,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 3251,
"p50": 350.35
},
"2024": {
"n": 3523,
"p50": 332.97
},
"2025": {
"n": 3485,
"p50": 349.5
},
"2026": {
"n": 4442,
"p50": 370.51
}
},
"refreshed_at": "2026-11-11T16:30:03.714Z"
},
{
"cucop_code": "23801-0151",
"description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"priced_items": 14583,
"units": [
{
"n": 11054,
"max": 369076.67,
"min": 23.85,
"p10": 140.05,
"p50": 200.23,
"p90": 292.79,
"unidad": "MILILITRO"
},
{
"n": 3205,
"max": 709529.21,
"min": 117.2,
"p10": 176.4,
"p50": 219.05,
"p90": 303.58,
"unidad": "LITRO"
},
{
"n": 124,
"max": 924104.77,
"min": 176,
"p10": 600.834,
"p50": 70680,
"p90": 260810.83,
"unidad": "PIEZA"
},
{
"n": 99,
"max": 663.26,
"min": 117.2,
"p10": 179.756,
"p50": 219.05,
"p90": 305.292,
"unidad": "GRAMO"
},
{
"n": 36,
"max": 329.85,
"min": 130.8,
"p10": 139.11,
"p50": 220.8,
"p90": 253.865,
"unidad": "MILIGRAMO"
},
{
"n": 23,
"max": 263341.38,
"min": 46416.58,
"p10": 46416.58,
"p50": 76096.11,
"p90": 90516.53,
"unidad": "SERVICIO"
},
{
"n": 15,
"max": 308.7,
"min": 117.2,
"p10": 141.828,
"p50": 200.23,
"p90": 299.992,
"unidad": "MILIMETRO"
},
{
"n": 14,
"max": 303.58,
"min": 147.42,
"p10": 171.9,
"p50": 211.885,
"p90": 303.271,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 323.25,
"min": 286.93,
"p10": 290.432,
"p50": 304.44,
"p90": 319.488,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 3302,
"p50": 200.23
},
"2024": {
"n": 4096,
"p50": 200.23
},
"2025": {
"n": 3633,
"p50": 213.6
},
"2026": {
"n": 3552,
"p50": 220.8
}
},
"refreshed_at": "2026-11-11T16:30:03.714Z"
},
{
"cucop_code": "23801-0149",
"description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"priced_items": 13848,
"units": [
{
"n": 13347,
"max": 709529.21,
"min": 19.8,
"p10": 262.72,
"p50": 413.41,
"p90": 449.63,
"unidad": "GRAMO"
},
{
"n": 259,
"max": 448.54,
"min": 30.14,
"p10": 233.9,
"p50": 257.29,
"p90": 261.16,
"unidad": "LITRO"
},
{
"n": 95,
"max": 924104.77,
"min": 252.4,
"p10": 37585.194,
"p50": 258474.15,
"p90": 924104.77,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 622.26,
"min": 206.42,
"p10": 288.268,
"p50": 449.63,
"p90": 498.73,
"unidad": "KILOGRAMO"
},
{
"n": 41,
"max": 464.78,
"min": 26.3,
"p10": 145.2,
"p50": 315.6,
"p90": 448.54,
"unidad": "MILILITRO"
},
{
"n": 32,
"max": 263341.38,
"min": 69512.68,
"p10": 72779.17,
"p50": 194140.94,
"p90": 263341.38,
"unidad": "SERVICIO"
},
{
"n": 13,
"max": 448.54,
"min": 262.72,
"p10": 288.9,
"p50": 427.15,
"p90": 434.07,
"unidad": "GRADO POR SEGUNDO"
},
{
"n": 6,
"max": 448.54,
"min": 313.16,
"p10": 325.955,
"p50": 413,
"p90": 448.54,
"unidad": "MILIGRAMO"
},
{
"n": 3,
"max": 448.54,
"min": 405.79,
"p10": 410.062,
"p50": 427.15,
"p90": 444.262,
"unidad": "GRAY POR SEGUNDO"
}
],
"price_by_year": {
"2023": {
"n": 3618,
"p50": 414.29
},
"2024": {
"n": 3610,
"p50": 405.79
},
"2025": {
"n": 3345,
"p50": 413.41
},
"2026": {
"n": 3275,
"p50": 432.43
}
},
"refreshed_at": "2026-11-11T16:30:03.714Z"
}
],
"cucop_pages": [
"23801-0148",
"23801-0175",
"23801-0151",
"23801-0149"
],
"suppliers": [
{
"slug": "sanchez-y-martin",
"name": "SANCHEZ Y MARTIN SA DE CV",
"total_contracts": 1097,
"total_awarded_amount": "408277473.54",
"median_amount": "276080.93",
"distinct_buyers": 1,
"first_contract_at": "2023-01-18T00:00:00.000Z",
"last_contract_at": "2026-12-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1097,
"amount": "408277473.54"
},
"total_procedures": 1097,
"recent_procedures": [
{
"numero": "aa-08-vss-008vss991-n-605-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-11-06T11:42:42+00:00"
},
{
"numero": "aa-08-vss-008vss985-n-570-2026",
"titulo": "JABON DE TOCADOR FRUTOS ROJOS",
"fecha_publicacion": "2026-11-06T10:05:49+00:00"
},
{
"numero": "aa-08-vss-008vss991-n-550-2026",
"titulo": "DETERGENTES Y JABONES",
"fecha_publicacion": "2026-11-04T12:25:19+00:00"
},
{
"numero": "aa-08-vss-008vss983-n-599-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-11-04T11:06:39+00:00"
},
{
"numero": "aa-08-vss-008vss995-n-519-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-11-03T15:38:38+00:00"
},
{
"numero": "aa-08-vss-008vss982-n-187-2026",
"titulo": "JABONES DE TOCADOR",
"fecha_publicacion": "2026-11-03T12:30:50+00:00"
}
],
"refreshed_at": "2026-11-11T16:30:03.714Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 61924,
"distinct_suppliers": 872,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 281,
"ADJUDICACIÓN DIRECTA": 61284,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 320,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 35,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"procedures_by_year": {
"2023": 18382,
"2024": 17932,
"2025": 13460,
"2026": 12150
},
"is_indexable": true,
"vigentes": 3,
"refreshed_at": "2026-11-11T16:30:03.714Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss008-n-920-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0028933880988706306,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-10-15T09:24:13.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "217986.27"
},
{
"numero_procedimiento": "aa-08-vss-008vss008-n-542-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.008734464645378748,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-17T11:43:53.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "227850.80"
},
{
"numero_procedimiento": "aa-08-vss-008vss008-n-434-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.009590684795933058,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-29T12:23:03.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "519451.36"
},
{
"numero_procedimiento": "aa-08-vss-008vss008-n-246-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.011972337604389538,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-26T10:30:46.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "269034.86"
},
{
"numero_procedimiento": "aa-08-vss-008vss983-n-53-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.016873747613232792,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-10T15:13:32.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "402627.40"
},
{
"numero_procedimiento": "aa-08-vss-008vss983-n-115-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.017876027949091378,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-10T14:44:18.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "331247.30"
}
],
"indexacion": {
"google": true
}
}