{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss970-n-34-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss970-n-34-2026",
  "id": "b845596013cb47b5bbf35db0097341cb",
  "procedure_number": "AA-08-VSS-008VSS970-N-34-2026",
  "file_number": "E-2026-00089002",
  "title": "SUAVIZANTE",
  "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\n2792170/ENSUEÃ‘O FRESCO JARDIN + 35% EXTRA\n2792169/SUAV TELAS ENSUENO ZERO FRESCURA AZUL\n2792127/ENSUENO BEBE\n2792056/SUAVIZANTE ENSUENO FRESCO VERANO\n2792055/ENSUENO BEBE\n2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E\n2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS\n2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS\n2792155/ENSUEÃ‘O TURQUESA\n2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E\n2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS"
  },
  "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 DE UNIDAD OPERATIVA BAJA CALIFORNIA NORTE",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE UNIDAD OPERATIVA BAJA CALIFORNIA NORTE",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "subgerencia-de-unidad-operativa-baja-california-norte-008vss970"
  },
  "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-412/21631",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-30T22:22:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-08-14T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "2",
    "state": "BAJA CALIFORNIA",
    "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": "1",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792170/ENSUEÃ‘O FRESCO JARDIN + 35% EXTRA",
          "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": "2",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792169/SUAV TELAS ENSUENO ZERO FRESCURA AZUL",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "3",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792127/ENSUENO BEBE",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "4",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "5",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792055/ENSUENO BEBE",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "6",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "7",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "8",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "9",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792155/ENSUEÃ‘O TURQUESA",
          "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": "10",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "11",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "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-2026-00077707",
      "internal_reference": "412/21631",
      "title": "SUAVIZANTE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALEN DEL NORTE SA DE CV",
        "normalized_name": "ALEN DEL NORTE",
        "rfc_type": null,
        "slug": "alen-del-norte"
      },
      "contract_period": {
        "published_at": "2026-08-11T22:14:00.000Z",
        "starts_at": "2026-08-14T06:00:00.000Z",
        "ends_at": "2026-08-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47010",
        "tax": "7521.6",
        "total": "54531.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "2792170/ENSUEÃ‘O FRESCO JARDIN + 35% EXTRA",
          "unit": "LITRO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "176.4",
          "subtotal": "1764",
          "tax": "282.24",
          "other_taxes": null,
          "total": "2046.24",
          "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": "2792169/SUAV TELAS ENSUENO ZERO FRESCURA AZUL",
          "unit": "MILILITRO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "220.8",
          "subtotal": "2208",
          "tax": "353.28",
          "other_taxes": null,
          "total": "2561.28",
          "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": "2792127/ENSUENO BEBE",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "130.8",
          "subtotal": "2616",
          "tax": "418.56",
          "other_taxes": null,
          "total": "3034.56",
          "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": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
          "unit": "MILILITRO",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "196.8",
          "subtotal": "2952",
          "tax": "472.32",
          "other_taxes": null,
          "total": "3424.32",
          "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": "2792055/ENSUENO BEBE",
          "unit": "MILILITRO",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "220.8",
          "subtotal": "3312",
          "tax": "529.92",
          "other_taxes": null,
          "total": "3841.92",
          "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": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "220.8",
          "subtotal": "4416",
          "tax": "706.56",
          "other_taxes": null,
          "total": "5122.56",
          "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": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "220.8",
          "subtotal": "4416",
          "tax": "706.56",
          "other_taxes": null,
          "total": "5122.56",
          "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": "2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS",
          "unit": "MILILITRO",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "130.8",
          "subtotal": "4578",
          "tax": "732.48",
          "other_taxes": null,
          "total": "5310.48",
          "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": "2792155/ENSUEÃ‘O TURQUESA",
          "unit": "LITRO",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "176.4",
          "subtotal": "5292",
          "tax": "846.72",
          "other_taxes": null,
          "total": "6138.72",
          "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": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
          "unit": "MILILITRO",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "220.8",
          "subtotal": "6624",
          "tax": "1059.84",
          "other_taxes": null,
          "total": "7683.84",
          "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": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
          "unit": "MILILITRO",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "220.8",
          "subtotal": "8832",
          "tax": "1413.12",
          "other_taxes": null,
          "total": "10245.12",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "dbb26c7f-d2c8-4ff5-a278-9495547b2d81",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC2026.pdf",
      "availability": "available",
      "size_bytes": "628186",
      "mime_type": "application/pdf",
      "sha256": "446ccab76c5c24e308ebe797f4b78bfbe3d9f3a1e52d3b10acb1aa7f553a4099",
      "uploaded_at": "2026-09-02T20:32:54.970Z",
      "updated_at": "2026-09-02T20:33:05.934Z"
    },
    {
      "id": "1afdf75d-982e-437a-9d3e-d15da0d1ab98",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST_ART_54.pdf",
      "availability": "available",
      "size_bytes": "4812847",
      "mime_type": "application/pdf",
      "sha256": "6c8e9fe4e2cc98572b688c113d79fb787c271ebb88ec599b910970b7ffcb3505",
      "uploaded_at": "2026-09-02T20:33:01.812Z",
      "updated_at": "2026-09-02T20:33:06.125Z"
    },
    {
      "id": "8d6c0b92-9572-48d4-8976-8224e39ae8ff",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF AD 412_21631.pdf",
      "availability": "available",
      "size_bytes": "670647",
      "mime_type": "application/pdf",
      "sha256": "076ed0215f113ae1ea1c015ceab90c2524ff6c007dd27e6464362bbf673f5027",
      "uploaded_at": "2026-09-02T20:33:04.984Z",
      "updated_at": "2026-09-02T20:33:06.311Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-02T20:32:41.930Z",
    "last_seen_at": "2026-09-25T07:21:53.559Z",
    "first_seen_at": "2026-09-02T20:32:35.253Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-02T20:45:04.407Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23801-0151",
        "description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
        "priced_items": 13796,
        "units": [
          {
            "n": 10491,
            "max": 369076.67,
            "min": 23.85,
            "p10": 135.6,
            "p50": 200.23,
            "p90": 292.79,
            "unidad": "MILILITRO"
          },
          {
            "n": 2988,
            "max": 709529.21,
            "min": 117.2,
            "p10": 176.4,
            "p50": 219.05,
            "p90": 302.55,
            "unidad": "LITRO"
          },
          {
            "n": 122,
            "max": 924104.77,
            "min": 176,
            "p10": 3680.054,
            "p50": 70680,
            "p90": 260810.83,
            "unidad": "PIEZA"
          },
          {
            "n": 96,
            "max": 663.26,
            "min": 117.2,
            "p10": 176.81,
            "p50": 219.05,
            "p90": 306.57,
            "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": 12,
            "max": 303.58,
            "min": 147.42,
            "p10": 172.35,
            "p50": 211.885,
            "p90": 300.933,
            "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": 3307,
            "p50": 200.23
          },
          "2024": {
            "n": 4096,
            "p50": 200.23
          },
          "2025": {
            "n": 3519,
            "p50": 213.6
          },
          "2026": {
            "n": 2874,
            "p50": 220.8
          }
        },
        "refreshed_at": "2026-09-24T23:00:03.214Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alen-del-norte",
        "name": "ALEN DEL NORTE SA DE CV",
        "total_contracts": 3290,
        "total_awarded_amount": "810343426.59",
        "median_amount": "182102.57",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-17T00:00:00.000Z",
        "last_contract_at": "2026-10-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3290,
          "amount": "810343426.59"
        },
        "refreshed_at": "2026-09-24T18:00:03.783Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 58998,
      "distinct_suppliers": 860,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 274,
        "ADJUDICACIÓN DIRECTA": 58375,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T09:30:01.793Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss007-n-188-2026",
      "nombre_procedimiento": "SUAVIZANTES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.010139406331742151,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-15T14:40:39.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "187984.03"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss007-n-268-2026",
      "nombre_procedimiento": "SUAVIZANTES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.013035446016920305,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-01T15:54:49.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "120776.88"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss970-n-61-2026",
      "nombre_procedimiento": "SUAVIZANTES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.01738712243399343,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-04T14:19:49.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "87793.44"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss007-n-134-2026",
      "nombre_procedimiento": "SUAVIZANTES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.01774206704669601,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-25T16:22:22.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "114659.04"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss970-n-11-2026",
      "nombre_procedimiento": "SUAVIZANTES ENSUENO",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.018054575266079897,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-29T10:05:55.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "112028.16"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss981-n-16-2026",
      "nombre_procedimiento": "SUAVIZANTES DE TELA",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.01861038637663348,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-12T14:33:45.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100328.40"
    }
  ]
}