{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss968-n-349-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss968-n-349-2026",
  "resumen": "APB adjudicó maestro limpio mult, lim liq maestro limpio limon, floral, fres nat, lavanda a DETERGENTES Y JABONES SASIL S A P I DE CV por $264,359, con contrato desde el 6 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS968-N-349-2026 el 7 de octubre de 2026. La contratación corresponde a Chiapas. 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-2026-00096140 corre del 06/10/2026 al 16/10/2026. El expediente incluye 4 anexos y 14 partidas.",
  "id": "80a5baf417024a3998b492dc233aa5bf",
  "procedure_number": "AA-08-VSS-008VSS968-N-349-2026",
  "file_number": "E-2026-00109876",
  "title": "MAESTRO LIMPIO MULT, LIM LIQ MAESTRO LIMPIO LIMON, FLORAL, FRES NAT, LAVANDA",
  "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": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA TAPACHULA ABASTO",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA TAPACHULA ABASTO",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-tapachula-abasto-008vss968"
  },
  "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-503/45532",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-07T19:57:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "5",
    "state": "CHIAPAS",
    "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": "130062/MAESTRO LIMPIO MULT 15/500GR",
          "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": "130064/LIM LIQ MAESTRO LIMPIO LIMON 12/1L",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "130065/LIM LIQ MAESTRO LIMPIO FLORAL 12/1L",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "130066/LIM LIQ MAESTRO LIMPIO FRES NAT 12/1L",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "130067/LIM LIQ MAESTRO LIMPIO LAVANDA 12/1L",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "23801-0149",
          "specific_item_code": "23801",
          "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
          "description": "130068/JABÓN EN BARRA MAESTRO LIMPIO 48/200 G",
          "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": "130057/ARCOIRIS FLORAL 18/800 G",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "130063/MAESTRO LIMPIO MULT 12/1000GR",
          "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": "23801-0149",
          "specific_item_code": "23801",
          "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
          "description": "130070/JABON BARRA MAESTRO LIMPIO ROSA 24/400 G",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "130056/DETERGENTE BIOSOL",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "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": "130055/DETERGENTE PALOMA",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "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": "23801-0149",
          "specific_item_code": "23801",
          "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
          "description": "130069/JABÓN EN BARRA MAESTRO LIMPIO 24/400 G",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "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": "130054/DETERGENTE PALOMA",
          "requested_quantity": "115",
          "minimum_quantity": "115",
          "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": "23801-0149",
          "specific_item_code": "23801",
          "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
          "description": "130044/JABON DE LAVANDERIA MORO",
          "requested_quantity": "515",
          "minimum_quantity": "515",
          "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-2026-00096140",
      "internal_reference": "PCR-503/45532",
      "title": "MAESTRO LIMPIO MULT, LIM LIQ MAESTRO LIMPIO LIMON, FLORAL, FRES NAT, LAVANDA",
      "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": "2026-10-16T21:45:29.000Z",
        "starts_at": "2026-10-06T06:00:00.000Z",
        "ends_at": "2026-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "227895.65",
        "tax": "36463.32",
        "total": "264358.97",
        "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": "130062/MAESTRO LIMPIO MULT 15/500GR",
          "unit": "GRAMO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "216.9",
          "subtotal": "2169",
          "tax": "347.04",
          "other_taxes": null,
          "total": "2516.04",
          "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": "130064/LIM LIQ MAESTRO LIMPIO LIMON 12/1L",
          "unit": "LITRO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "276",
          "subtotal": "2760",
          "tax": "441.6",
          "other_taxes": null,
          "total": "3201.6",
          "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": "130065/LIM LIQ MAESTRO LIMPIO FLORAL 12/1L",
          "unit": "LITRO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "281.16",
          "subtotal": "2811.6",
          "tax": "449.86",
          "other_taxes": null,
          "total": "3261.46",
          "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": "130066/LIM LIQ MAESTRO LIMPIO FRES NAT 12/1L",
          "unit": "LITRO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "281.16",
          "subtotal": "2811.6",
          "tax": "449.86",
          "other_taxes": null,
          "total": "3261.46",
          "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": "130067/LIM LIQ MAESTRO LIMPIO LAVANDA 12/1L",
          "unit": "LITRO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "281.16",
          "subtotal": "2811.6",
          "tax": "449.86",
          "other_taxes": null,
          "total": "3261.46",
          "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": "130068/JABÓN EN BARRA MAESTRO LIMPIO 48/200 G",
          "unit": "GRAMO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "431.04",
          "subtotal": "4310.4",
          "tax": "689.66",
          "other_taxes": null,
          "total": "5000.06",
          "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": "20",
          "awarded_quantity": null,
          "unit_price": "285.44",
          "subtotal": "5708.8",
          "tax": "913.41",
          "other_taxes": null,
          "total": "6622.21",
          "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": "130063/MAESTRO LIMPIO MULT 12/1000GR",
          "unit": "KILOGRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "302.52",
          "subtotal": "6050.4",
          "tax": "968.06",
          "other_taxes": null,
          "total": "7018.46",
          "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": "130070/JABON BARRA MAESTRO LIMPIO ROSA 24/400 G",
          "unit": "GRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "398.64",
          "subtotal": "7972.8",
          "tax": "1275.65",
          "other_taxes": null,
          "total": "9248.45",
          "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": "130056/DETERGENTE BIOSOL",
          "unit": "GRAMO",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "321.12",
          "subtotal": "8028",
          "tax": "1284.48",
          "other_taxes": null,
          "total": "9312.48",
          "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": "130055/DETERGENTE PALOMA",
          "unit": "GRAMO",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "250.74",
          "subtotal": "13790.7",
          "tax": "2206.51",
          "other_taxes": null,
          "total": "15997.21",
          "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": "130069/JABÓN EN BARRA MAESTRO LIMPIO 24/400 G",
          "unit": "GRAMO",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "410.16",
          "subtotal": "14355.6",
          "tax": "2296.9",
          "other_taxes": null,
          "total": "16652.5",
          "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": "130054/DETERGENTE PALOMA",
          "unit": "GRAMO",
          "requested_quantity": "115",
          "awarded_quantity": null,
          "unit_price": "295.57",
          "subtotal": "33990.55",
          "tax": "5438.49",
          "other_taxes": null,
          "total": "39429.04",
          "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": "130044/JABON DE LAVANDERIA MORO",
          "unit": "GRAMO",
          "requested_quantity": "515",
          "awarded_quantity": null,
          "unit_price": "233.64",
          "subtotal": "120324.6",
          "tax": "19251.94",
          "other_taxes": null,
          "total": "139576.54",
          "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "0939ccba-79be-4ab5-b3e3-0ece8da9f0e7",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "718999",
      "mime_type": "application/pdf",
      "sha256": "7c04c63b00e0f1d36856a47e30070d0baf0cb0386a3ea719f6963da4bdc2bafa",
      "uploaded_at": "2026-10-16T23:25:26.644Z",
      "updated_at": "2026-10-16T23:25:34.593Z"
    },
    {
      "id": "acbb63f1-9478-497a-9a73-f1e43b60df2b",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST ART 54.pdf",
      "availability": "available",
      "size_bytes": "5352634",
      "mime_type": "application/pdf",
      "sha256": "1ebc36f585ec73ae8a7bca12d72f3166265c9c6e3c07e6d948d6b67fc71fd2f5",
      "uploaded_at": "2026-10-16T23:25:30.593Z",
      "updated_at": "2026-10-16T23:25:34.595Z"
    },
    {
      "id": "5984388a-5cd7-4f04-8999-e33c342cdd81",
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE CONFIRMACION DE COTIZACIONES",
      "filename": "23-10-2026.pdf",
      "availability": "available",
      "size_bytes": "528238",
      "mime_type": "application/pdf",
      "sha256": "d0f4625ae37d32501e24f5b2d26929c3e08d9b8619fa64eda92a3c2549c02a71",
      "uploaded_at": "2026-10-16T23:25:32.418Z",
      "updated_at": "2026-10-16T23:25:34.597Z"
    },
    {
      "id": "b48c5c71-2a47-4565-96de-150dbfe83cc5",
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "45532.pdf",
      "availability": "available",
      "size_bytes": "303877",
      "mime_type": "application/pdf",
      "sha256": "bc2f83607c0d1a8e92cdea250a61036ac1f6ecff7140c3438aa3a8bba00af5f7",
      "uploaded_at": "2026-10-16T23:25:34.082Z",
      "updated_at": "2026-10-16T23:25:34.599Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-16T23:25:24.150Z",
    "last_seen_at": "2026-10-20T14:54:03.989Z",
    "first_seen_at": "2026-10-16T23:25:17.329Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-16T23:30:03.059Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23801-0148",
        "description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
        "priced_items": 29742,
        "units": [
          {
            "n": 12473,
            "max": 709529.21,
            "min": 22.45,
            "p10": 250.74,
            "p50": 300.62,
            "p90": 393.27,
            "unidad": "GRAMO"
          },
          {
            "n": 12079,
            "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": 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": 7505,
            "p50": 309.81
          },
          "2024": {
            "n": 7957,
            "p50": 284.94
          },
          "2025": {
            "n": 7323,
            "p50": 297.75
          },
          "2026": {
            "n": 6957,
            "p50": 305.94
          }
        },
        "refreshed_at": "2026-10-20T22:30:02.435Z"
      },
      {
        "cucop_code": "23801-0149",
        "description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
        "priced_items": 13452,
        "units": [
          {
            "n": 12978,
            "max": 709529.21,
            "min": 19.8,
            "p10": 262.03,
            "p50": 411.78,
            "p90": 449.63,
            "unidad": "GRAMO"
          },
          {
            "n": 245,
            "max": 448.54,
            "min": 30.14,
            "p10": 233.9,
            "p50": 257.29,
            "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": 2894,
            "p50": 432.43
          }
        },
        "refreshed_at": "2026-10-20T22:30:36.845Z"
      }
    ],
    "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-008vss013-n-892-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-16T10:54:45+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"
          }
        ],
        "refreshed_at": "2026-10-20T20:15:03.871Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 60416,
      "distinct_suppliers": 870,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 277,
        "ADJUDICACIÓN DIRECTA": 59787,
        "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": 10952
      },
      "is_indexable": true,
      "vigentes": 2,
      "refreshed_at": "2026-10-20T22:30:02.435Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss968-n-61-2026",
      "nombre_procedimiento": "LIM LIQ MAESTRO LIMPIO FLORAL, JABON BARRA, DETERGENTE PALOMA, DETERGENTE BIOSOL",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.014603675282218842,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-20T15:27:25.000Z",
      "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": "214663.85"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss968-n-111-2026",
      "nombre_procedimiento": "LIM LIQ MAESTRO LIMPIO, DETERGENTE BIOSOL, ARCOIRIS FLORAL,JABON DE LAVANDERIA M",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.014655648788471365,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-06T12:20:58.000Z",
      "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": "345336.98"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss968-n-6-2026",
      "nombre_procedimiento": "LIM LIQ MAESTRO LIMPIO, DETERGENTE PALOMA, BIOSOL, JABON LAVANDERIA MORO,",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.016614794731140137,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-10T12:54:14.000Z",
      "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": "225939.79"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss995-n-355-2026",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.025070905685424805,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-12T12:08:24.000Z",
      "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": "58352.04"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss995-n-81-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.02529662696739099,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-25T14:55:45.000Z",
      "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": "173009.12"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss968-n-160-2026",
      "nombre_procedimiento": "JABON LIQUIDO DE LAVAND. ARCOIRIS, LIM LIQ MAESTRO LIMPIO FLORAL,ARCOIRIS FLORAL",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.02651611049521252,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-02T13:06:30.000Z",
      "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": "352184.35"
    }
  ]
}