{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss013-n-892-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss013-n-892-2026",
"resumen": "APB adjudicó abarrotes no comestibles a DETERGENTES Y JABONES SASIL S A P I DE CV por $93,306, con contrato desde el 15 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS013-N-892-2026 el 16 de octubre de 2026. La contratación corresponde a Oaxaca. 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-2026-00096048 corre del 15/10/2026 al 25/10/2026. El expediente incluye 3 anexos y 3 partidas.",
"id": "dbcc08441e0b4e579f8845b227c2f011",
"procedure_number": "AA-08-VSS-008VSS013-N-892-2026",
"file_number": "E-2026-00112811",
"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"
},
"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": "GERENCIA REGIONAL OAXACA",
"requesting_unit": null,
"requesting_group": "GERENCIA REGIONAL OAXACA",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "gerencia-regional-oaxaca-008vss013"
},
"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-471/58629",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-16T16:54:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-11-30T06:00:00.000Z",
"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": "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": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "130044/JABON DE LAVANDERIA MORO",
"requested_quantity": "250",
"minimum_quantity": "250",
"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": "130059/POUCH DET LIQ ARCOIRIS ROPA OSCURA 12/1L",
"requested_quantity": "30",
"minimum_quantity": "30",
"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": "130057/ARCOIRIS FLORAL 18/800 G",
"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"
}
]
}
],
"budget_items": [
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2026-00096048",
"internal_reference": "PCR-471/58629",
"title": "ABARROTES NO COMESTIBLES",
"status": "PUBLICADO",
"contractor": {
"name": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"normalized_name": "DETERGENTES Y JABONES SASIL",
"rfc_type": null,
"slug": "detergentes-y-jabones-sasil"
},
"contract_period": {
"published_at": "2026-10-16T18:40:59.000Z",
"starts_at": "2026-10-15T06:00:00.000Z",
"ends_at": "2026-10-25T06:00:00.000Z"
},
"value": {
"subtotal": "80436.4",
"tax": "12869.82",
"total": "93306.22",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0149",
"description": "130044/JABON DE LAVANDERIA MORO",
"unit": "GRAMO",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "233.64",
"subtotal": "58410",
"tax": "9345.6",
"other_taxes": null,
"total": "67755.6",
"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": "130057/ARCOIRIS FLORAL 18/800 G",
"unit": "GRAMO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "285.44",
"subtotal": "14272",
"tax": "2283.52",
"other_taxes": null,
"total": "16555.52",
"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": "130059/POUCH DET LIQ ARCOIRIS ROPA OSCURA 12/1L",
"unit": "LITRO",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "258.48",
"subtotal": "7754.4",
"tax": "1240.7",
"other_taxes": null,
"total": "8995.1",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": "1ab4108c-a09e-44e3-b275-3176a8cf9d54",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tec Oax26.pdf",
"availability": "available",
"size_bytes": "1044814",
"mime_type": "application/pdf",
"sha256": "29c28a8e9eb4a717c8776c18798607882c312a65e43a825beff0db5e8fb6c1cd",
"uploaded_at": "2026-10-16T18:41:45.254Z",
"updated_at": "2026-10-16T18:41:53.102Z"
},
{
"id": "ac9605f4-5f1f-4df8-989d-7dbf6a9f55f8",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JustArt54FrcXII.pdf",
"availability": "available",
"size_bytes": "7764569",
"mime_type": "application/pdf",
"sha256": "2d61c8ac92a7fcdb629798204cfd91be16f31cbbabcc512fca5f7c868d36573b",
"uploaded_at": "2026-10-16T18:41:50.579Z",
"updated_at": "2026-10-16T18:41:53.105Z"
},
{
"id": "ee386747-10f8-43a6-b475-3c3abed36980",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Notif Adj 58629.pdf",
"availability": "available",
"size_bytes": "303823",
"mime_type": "application/pdf",
"sha256": "3e41ebd47bf4b8fa9d3032731d7970f0af123d5bb64b3261c994706a1a2169c4",
"uploaded_at": "2026-10-16T18:41:52.587Z",
"updated_at": "2026-10-16T18:41:53.107Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-16T18:41:42.808Z",
"last_seen_at": "2026-10-20T10:49:42.617Z",
"first_seen_at": "2026-10-16T18:41:35.143Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-16T18:45:03.028Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0149",
"description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"priced_items": 13447,
"units": [
{
"n": 12975,
"max": 709529.21,
"min": 19.8,
"p10": 262.03,
"p50": 411.78,
"p90": 449.63,
"unidad": "GRAMO"
},
{
"n": 243,
"max": 448.54,
"min": 30.14,
"p10": 233.9,
"p50": 237.41,
"p90": 261.16,
"unidad": "LITRO"
},
{
"n": 93,
"max": 924104.77,
"min": 252.4,
"p10": 40174.86,
"p50": 258474.15,
"p90": 924104.77,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 464.78,
"min": 26.3,
"p10": 145.2,
"p50": 319.46,
"p90": 448.54,
"unidad": "MILILITRO"
},
{
"n": 39,
"max": 622.26,
"min": 206.42,
"p10": 273.2,
"p50": 448.54,
"p90": 502.126,
"unidad": "KILOGRAMO"
},
{
"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": 3642,
"p50": 420.725
},
"2024": {
"n": 3610,
"p50": 405.79
},
"2025": {
"n": 3306,
"p50": 413.41
},
"2026": {
"n": 2889,
"p50": 432.43
}
},
"refreshed_at": "2026-10-20T20:15:03.871Z"
},
{
"cucop_code": "23801-0148",
"description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"priced_items": 29727,
"units": [
{
"n": 12466,
"max": 709529.21,
"min": 22.45,
"p10": 250.74,
"p50": 300.62,
"p90": 393.27,
"unidad": "GRAMO"
},
{
"n": 12071,
"max": 709529.21,
"min": 15.08,
"p10": 218.99,
"p50": 298.53,
"p90": 607.15,
"unidad": "KILOGRAMO"
},
{
"n": 3658,
"max": 369076.67,
"min": 0.05,
"p10": 147.05,
"p50": 219.6,
"p90": 297.54,
"unidad": "MILILITRO"
},
{
"n": 1129,
"max": 709529.21,
"min": 110.71,
"p10": 275.43,
"p50": 289.93,
"p90": 322.2,
"unidad": "LITRO"
},
{
"n": 234,
"max": 924104.77,
"min": 22.45,
"p10": 1765.35,
"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": 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": 241.96,
"min": 119.16,
"p10": 141.096,
"p50": 228.84,
"p90": 239.336,
"unidad": "METRO DE CULOMBIO CUARTICO POR ENERGIA CUBICA"
},
{
"n": 3,
"max": 329.42,
"min": 299.94,
"p10": 301.14,
"p50": 305.94,
"p90": 324.724,
"unidad": "GRAY POR SEGUNDO"
}
],
"price_by_year": {
"2023": {
"n": 7505,
"p50": 309.81
},
"2024": {
"n": 7957,
"p50": 284.94
},
"2025": {
"n": 7323,
"p50": 297.75
},
"2026": {
"n": 6942,
"p50": 305.94
}
},
"refreshed_at": "2026-10-20T20:15:03.871Z"
}
],
"suppliers": [
{
"slug": "detergentes-y-jabones-sasil",
"name": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"total_contracts": 784,
"total_awarded_amount": "204475332.93",
"median_amount": "172280.01",
"distinct_buyers": 1,
"first_contract_at": "2022-01-03T00:00:00.000Z",
"last_contract_at": "2026-11-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 784,
"amount": "204475332.93"
},
"total_procedures": 784,
"recent_procedures": [
{
"numero": "aa-08-vss-008vss013-n-893-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-16T11:07:35+00:00"
},
{
"numero": "aa-08-vss-008vss982-n-170-2026",
"titulo": "DETERGENTE EN POLVO",
"fecha_publicacion": "2026-10-16T10:59:22+00:00"
},
{
"numero": "aa-08-vss-008vss970-n-181-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-14T12:31:15+00:00"
},
{
"numero": "aa-08-vss-008vss986-n-206-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-13T16:11:54+00:00"
},
{
"numero": "aa-08-vss-008vss981-n-563-2026",
"titulo": "071 - DETERGENTE EN POLVO",
"fecha_publicacion": "2026-10-08T15:09:47+00:00"
},
{
"numero": "aa-08-vss-008vss975-n-387-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-08T11:51:43+00:00"
}
],
"refreshed_at": "2026-10-20T20:15:03.871Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 60386,
"distinct_suppliers": 870,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 277,
"ADJUDICACIÓN DIRECTA": 59757,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 32,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"procedures_by_year": {
"2023": 18382,
"2024": 17928,
"2025": 13154,
"2026": 10922
},
"is_indexable": true,
"vigentes": 2,
"refreshed_at": "2026-10-20T20:15:03.871Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss980-n-108-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.04139137761490075,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-17T15:19:10.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "93945.37"
},
{
"numero_procedimiento": "aa-08-vss-008vss986-n-119-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.04404336476584292,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-21T15:24:38.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "47422.89"
},
{
"numero_procedimiento": "aa-08-vss-008vss971-n-36-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.046977167961259836,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-13T10:28:38.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "46110.23"
},
{
"numero_procedimiento": "aa-08-vss-008vss996-n-166-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.04875597793662312,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-28T15:28:04.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "124851.49"
},
{
"numero_procedimiento": "aa-08-vss-008vss996-n-294-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.05027538837643619,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-28T15:30:46.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "231854.89"
},
{
"numero_procedimiento": "aa-08-vss-008vss013-n-590-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.05052691999238079,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-22T09:32:40.000Z",
"ganador": "FABRICA DE JABON LA CORONA SA DE CV",
"ganador_slug": "fabrica-de-jabon-la-corona",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "294192.93"
}
],
"series": {
"slug": "abarrotes-no-comestibles",
"buyer_slug": "diconsa",
"title": "ABARROTES NO COMESTIBLES",
"awards": 7593,
"is_series": true,
"first_at": "2023-03-16T15:20:27.000Z",
"last_at": "2026-10-16T11:07:35.000Z",
"amounts": {
"n": 7593,
"total": 2963292722.7,
"p25": 100605.13,
"p50": 212130.36,
"p75": 432550.08
},
"this_amount": "93306.22",
"years": [
{
"anio": 2023,
"n": 1713,
"monto": 738601990.59
},
{
"anio": 2024,
"n": 2364,
"monto": 899624787.89
},
{
"anio": 2025,
"n": 1833,
"monto": 742462406.99
},
{
"anio": 2026,
"n": 1683,
"monto": 582603537.23
}
],
"recent": [
{
"numero": "aa-08-vss-008vss013-n-893-2026",
"fecha": "2026-10-16T11:07:35+00:00",
"monto": 555848.56
},
{
"numero": "aa-08-vss-008vss001-n-789-2026",
"fecha": "2026-10-16T10:40:26+00:00",
"monto": 289797.7
},
{
"numero": "aa-08-vss-008vss013-n-887-2026",
"fecha": "2026-10-15T13:01:04+00:00",
"monto": 284298.6
},
{
"numero": "aa-08-vss-008vss013-n-886-2026",
"fecha": "2026-10-15T12:54:49+00:00",
"monto": 1869350.79
},
{
"numero": "aa-08-vss-008vss013-n-884-2026",
"fecha": "2026-10-15T11:29:22+00:00",
"monto": 575617.51
},
{
"numero": "aa-08-vss-008vss986-n-260-2025",
"fecha": "2026-10-15T11:28:34+00:00",
"monto": 91656.82
},
{
"numero": "aa-08-vss-008vss013-n-883-2026",
"fecha": "2026-10-15T11:20:21+00:00",
"monto": 973040.48
},
{
"numero": "aa-08-vss-008vss013-n-882-2026",
"fecha": "2026-10-15T11:07:40+00:00",
"monto": 188653.12
}
],
"unit_prices": [
{
"cucop": "23801-0149",
"descripcion": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"unidad": "GRAMO",
"n": 484,
"p25": 398.64,
"p50": 448.54,
"p75": 488.9
},
{
"cucop": "23801-0148",
"descripcion": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"unidad": "GRAMO",
"n": 443,
"p25": 300.62,
"p50": 333.7,
"p75": 349.58
},
{
"cucop": "23801-0148",
"descripcion": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"unidad": "LITRO",
"n": 49,
"p25": 304.44,
"p50": 322.69,
"p75": 322.69
}
],
"unit_price_sample": 500,
"google_landing": false
}
}