{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss974-n-499-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss974-n-499-2026",
  "resumen": "APB adjudicó productos diversos a ACTIVOS Y SOLUCIONES ANRO SA DE CV por $58,559, con contrato desde el 23 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS974-N-499-2026 el 29 de septiembre de 2026. La contratación corresponde a Coahuila de Zaragoza. 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-2026-00093663 corre del 23/10/2026 al 02/11/2026. El expediente incluye 3 anexos y 6 partidas.",
  "id": "069c0c879ab34736a3539f83465fa6bb",
  "procedure_number": "AA-08-VSS-008VSS974-N-499-2026",
  "file_number": "E-2026-00107025",
  "title": "PRODUCTOS DIVERSOS",
  "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 COAHUILA",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA COAHUILA",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-coahuila-008vss974"
  },
  "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-423/52625",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-29T18:39:25.000Z",
    "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": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "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 DESCENTRALIZADO",
    "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": "23801-0129",
          "specific_item_code": "23801",
          "cucop_description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)",
          "description": "3463013/VELADORA IMAGEN SAN JUDAS TADEO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0171",
          "specific_item_code": "23801",
          "cucop_description": "JARCIERIA (PARA SU COMERCIALIZACION)",
          "description": "3463023/FIBRA ESPON POLIF MONSEÃ‘OR MEDIANA 2 PZS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0154",
          "specific_item_code": "23801",
          "cucop_description": "PAÑUELOS DESECHABLES (PARA SU COMERCIALIZACION)",
          "description": "3463055/TOALLAS HUMEDAS BOSS WIPES",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0159",
          "specific_item_code": "23801",
          "cucop_description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)",
          "description": "3463044/ALUMINIO KOALA MONSEÃ‘OR 50 1/12",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0159",
          "specific_item_code": "23801",
          "cucop_description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)",
          "description": "3463053/ALUMINIO KOALA MONSEÃ‘OR 10 1/24",
          "requested_quantity": "38",
          "minimum_quantity": "38",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0129",
          "specific_item_code": "23801",
          "cucop_description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)",
          "description": "3463001/VELADORA LIMONERO LISO",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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-2026-00093663",
      "internal_reference": "PCR-423/52625",
      "title": "PRODUCTOS DIVERSOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
        "normalized_name": "ACTIVOS Y SOLUCIONES ANRO",
        "rfc_type": null,
        "slug": "activos-y-soluciones-anro"
      },
      "contract_period": {
        "published_at": "2026-10-08T00:54:00.000Z",
        "starts_at": "2026-10-23T06:00:00.000Z",
        "ends_at": "2026-11-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50481.94",
        "tax": "8077.11",
        "total": "58559.05",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0129",
          "description": "3463013/VELADORA IMAGEN SAN JUDAS TADEO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "282",
          "subtotal": "282",
          "tax": "45.12",
          "other_taxes": null,
          "total": "327.12",
          "cucop_description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0171",
          "description": "3463023/FIBRA ESPON POLIF MONSEÃ‘OR MEDIANA 2 PZS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "456.64",
          "subtotal": "913.28",
          "tax": "146.12",
          "other_taxes": null,
          "total": "1059.4",
          "cucop_description": "JARCIERIA (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0154",
          "description": "3463055/TOALLAS HUMEDAS BOSS WIPES",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "725",
          "subtotal": "2175",
          "tax": "348",
          "other_taxes": null,
          "total": "2523",
          "cucop_description": "PAÑUELOS DESECHABLES (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0159",
          "description": "3463044/ALUMINIO KOALA MONSEÃ‘OR 50 1/12",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "331.58",
          "subtotal": "3315.8",
          "tax": "530.53",
          "other_taxes": null,
          "total": "3846.33",
          "cucop_description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0159",
          "description": "3463053/ALUMINIO KOALA MONSEÃ‘OR 10 1/24",
          "unit": "PIEZA",
          "requested_quantity": "38",
          "awarded_quantity": null,
          "unit_price": "234.97",
          "subtotal": "8928.86",
          "tax": "1428.62",
          "other_taxes": null,
          "total": "10357.48",
          "cucop_description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        },
        {
          "number": "0",
          "cucop_code": "23801-0129",
          "description": "3463001/VELADORA LIMONERO LISO",
          "unit": "PIEZA",
          "requested_quantity": "119",
          "awarded_quantity": null,
          "unit_price": "293",
          "subtotal": "34867",
          "tax": "5578.72",
          "other_taxes": null,
          "total": "40445.72",
          "cucop_description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "5001fc03-1ac4-44bc-9494-954fee9beecb",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXTEC2026COAH.pdf",
      "availability": "available",
      "size_bytes": "276588",
      "mime_type": "application/pdf",
      "sha256": "885bf00686dcf5cd2196cec909ee0546ed648d2b5528f3acfd7cf19c11ae23b8",
      "uploaded_at": "2026-10-08T01:01:53.943Z",
      "updated_at": "2026-10-08T01:01:58.959Z"
    },
    {
      "id": "df57e9a9-a1e3-4fa3-b223-bbc2a84c3754",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "justifArt54.pdf",
      "availability": "available",
      "size_bytes": "2082753",
      "mime_type": "application/pdf",
      "sha256": "f2cc5c963bb6158da0a9c86627cca6468ba7a191185731718e0c6546c7565f56",
      "uploaded_at": "2026-10-08T01:01:56.868Z",
      "updated_at": "2026-10-08T01:01:58.961Z"
    },
    {
      "id": "f3657aeb-e609-4cf9-a876-ddf9864450a6",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OficAdjd_52625.pdf",
      "availability": "available",
      "size_bytes": "516069",
      "mime_type": "application/pdf",
      "sha256": "bd191fcefc403431655e2b113a6e11d9807f01a9768fe5ee8766fbd6afd2dce2",
      "uploaded_at": "2026-10-08T01:01:58.447Z",
      "updated_at": "2026-10-08T01:01:58.963Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-08T01:01:52.069Z",
    "last_seen_at": "2026-10-20T14:53:50.733Z",
    "first_seen_at": "2026-10-08T01:01:45.904Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-08T01:15:02.946Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23801-0129",
        "description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)",
        "priced_items": 5686,
        "units": [
          {
            "n": 5335,
            "max": 8514.6,
            "min": 61.81,
            "p10": 263.47,
            "p50": 342.36,
            "p90": 512.39,
            "unidad": "PIEZA"
          },
          {
            "n": 342,
            "max": 667.14,
            "min": 189.73,
            "p10": 253.14,
            "p50": 266.46,
            "p90": 356.317,
            "unidad": "GRAMO"
          },
          {
            "n": 8,
            "max": 408.49,
            "min": 144.72,
            "p10": 148.311,
            "p50": 258.76,
            "p90": 398.039,
            "unidad": "MILILITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1258,
            "p50": 355.86
          },
          "2024": {
            "n": 1690,
            "p50": 341.43
          },
          "2025": {
            "n": 1360,
            "p50": 330.36
          },
          "2026": {
            "n": 1378,
            "p50": 326.84
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "23801-0171",
        "description": "JARCIERIA (PARA SU COMERCIALIZACION)",
        "priced_items": 1537,
        "units": [
          {
            "n": 1484,
            "max": 865429.1,
            "min": 3.75,
            "p10": 13.5,
            "p50": 210,
            "p90": 624,
            "unidad": "PIEZA"
          },
          {
            "n": 39,
            "max": 1154.4,
            "min": 231,
            "p10": 470.528,
            "p50": 825.6,
            "p90": 1154.4,
            "unidad": "GRAMO"
          },
          {
            "n": 11,
            "max": 479,
            "min": 6.89,
            "p10": 6.9,
            "p50": 52,
            "p90": 435,
            "unidad": "WATT POR METRO CUADRADO"
          },
          {
            "n": 3,
            "max": 157.91,
            "min": 42.08,
            "p10": 59.428,
            "p50": 128.82,
            "p90": 152.092,
            "unidad": "MILILITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 440,
            "p50": 79.9
          },
          "2024": {
            "n": 497,
            "p50": 210
          },
          "2025": {
            "n": 405,
            "p50": 163.8
          },
          "2026": {
            "n": 195,
            "p50": 456.64
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "23801-0154",
        "description": "PAÑUELOS DESECHABLES (PARA SU COMERCIALIZACION)",
        "priced_items": 171,
        "units": [
          {
            "n": 169,
            "max": 10875,
            "min": 44.78,
            "p10": 260.382,
            "p50": 725,
            "p90": 827.04,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 13,
            "p50": 59.48
          },
          "2024": {
            "n": 16,
            "p50": 827.04
          },
          "2025": {
            "n": 59,
            "p50": 725
          },
          "2026": {
            "n": 83,
            "p50": 725
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "23801-0159",
        "description": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)",
        "priced_items": 1868,
        "units": [
          {
            "n": 1861,
            "max": 68306,
            "min": 84.12,
            "p10": 239.52,
            "p50": 464.64,
            "p90": 879.36,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 747.13,
            "min": 259,
            "p10": 285.905,
            "p50": 420.8,
            "p90": 650.66,
            "unidad": "GRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 347,
            "p50": 464.64
          },
          "2024": {
            "n": 425,
            "p50": 464.64
          },
          "2025": {
            "n": 520,
            "p50": 464.64
          },
          "2026": {
            "n": 576,
            "p50": 464.64
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      }
    ],
    "suppliers": [
      {
        "slug": "activos-y-soluciones-anro",
        "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
        "total_contracts": 504,
        "total_awarded_amount": "55317087.57",
        "median_amount": "76362.68",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-19T00:00:00.000Z",
        "last_contract_at": "2026-11-11T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 504,
          "amount": "55317087.57"
        },
        "total_procedures": 504,
        "recent_procedures": [
          {
            "numero": "aa-08-vss-008vss981-n-601-2026",
            "titulo": "238 - VELADORAS",
            "fecha_publicacion": "2026-10-20T12:48:37+00:00"
          },
          {
            "numero": "aa-08-vss-008vss008-n-962-2026",
            "titulo": "MERCANCIAS GENERALES",
            "fecha_publicacion": "2026-10-19T10:32:52+00:00"
          },
          {
            "numero": "aa-08-vss-008vss986-n-221-2026",
            "titulo": "MERCANCIAS GENERALES",
            "fecha_publicacion": "2026-10-15T14:05:53+00:00"
          },
          {
            "numero": "aa-08-vss-008vss986-n-220-2026",
            "titulo": "ABARROTES COMESTIBLES",
            "fecha_publicacion": "2026-10-15T13:29:54+00:00"
          },
          {
            "numero": "aa-08-vss-008vss001-n-775-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-14T11:02:34+00:00"
          },
          {
            "numero": "aa-08-vss-008vss001-n-774-2026",
            "titulo": "MERCANCIAS GENERALES",
            "fecha_publicacion": "2026-10-14T10:52:36+00:00"
          }
        ],
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 60398,
      "distinct_suppliers": 870,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 277,
        "ADJUDICACIÓN DIRECTA": 59769,
        "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": 10934
      },
      "is_indexable": true,
      "vigentes": 2,
      "refreshed_at": "2026-10-20T20:45:02.634Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-130-2026",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.010438263416290283,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-14T14:22:59.000Z",
      "ganador": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "ganador_slug": "activos-y-soluciones-anro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "72858.24"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-327-2026",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.011968493461608887,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-17T11:49:34.000Z",
      "ganador": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "ganador_slug": "activos-y-soluciones-anro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "75228.80"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-233-2026",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.026636423268103226,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-02T14:30:28.000Z",
      "ganador": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "ganador_slug": "activos-y-soluciones-anro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "96068.12"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-167-2026",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.02822547982779089,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-20T14:17:59.000Z",
      "ganador": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "ganador_slug": "activos-y-soluciones-anro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43182.44"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-37-2026",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.03233903839224639,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-25T14:12:52.000Z",
      "ganador": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "ganador_slug": "activos-y-soluciones-anro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "164161.17"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-379-2026",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.03440100159650883,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-04T12:39:16.000Z",
      "ganador": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "ganador_slug": "activos-y-soluciones-anro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "60663.38"
    }
  ],
  "series": {
    "slug": "productos-diversos",
    "buyer_slug": "diconsa",
    "title": "PRODUCTOS DIVERSOS",
    "awards": 4341,
    "is_series": true,
    "first_at": "2023-03-11T00:13:09.000Z",
    "last_at": "2026-10-14T13:14:42.000Z",
    "amounts": {
      "n": 4341,
      "total": 2159920967.74,
      "p25": 104458.8,
      "p50": 223659.18,
      "p75": 533355.46
    },
    "this_amount": "58559.05",
    "years": [
      {
        "anio": 2023,
        "n": 1713,
        "monto": 1074211837.87
      },
      {
        "anio": 2024,
        "n": 1356,
        "monto": 684530013.1
      },
      {
        "anio": 2025,
        "n": 814,
        "monto": 306799118.94
      },
      {
        "anio": 2026,
        "n": 458,
        "monto": 94379997.83
      }
    ],
    "recent": [
      {
        "numero": "aa-08-vss-008vss982-n-169-2026",
        "fecha": "2026-10-14T13:14:42+00:00",
        "monto": 54757.28
      },
      {
        "numero": "aa-08-vss-008vss982-n-165-2026",
        "fecha": "2026-10-14T11:42:26+00:00",
        "monto": 92811.27
      },
      {
        "numero": "aa-08-vss-008vss982-n-158-2026",
        "fecha": "2026-10-13T13:02:15+00:00",
        "monto": 231934.52
      },
      {
        "numero": "aa-08-vss-008vss982-n-157-2026",
        "fecha": "2026-10-13T12:33:46+00:00",
        "monto": 97405.8
      },
      {
        "numero": "aa-08-vss-008vss974-n-505-2026",
        "fecha": "2026-10-01T16:02:53+00:00",
        "monto": 56452.75
      },
      {
        "numero": "aa-08-vss-008vss974-n-504-2026",
        "fecha": "2026-10-01T15:48:54+00:00",
        "monto": 152541.38
      },
      {
        "numero": "aa-08-vss-008vss979-n-256-2026",
        "fecha": "2026-10-01T14:58:32+00:00",
        "monto": 249461.37
      },
      {
        "numero": "aa-08-vss-008vss012-n-418-2026",
        "fecha": "2026-09-30T14:31:25+00:00",
        "monto": 70311.77
      }
    ],
    "unit_prices": [
      {
        "cucop": "23801-0129",
        "descripcion": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)",
        "unidad": "PIEZA",
        "n": 91,
        "p25": 270.06,
        "p50": 283.82,
        "p75": 393.56
      },
      {
        "cucop": "23801-0159",
        "descripcion": "PAPEL ALUMINIO (PARA SU COMERCIALIZACION)",
        "unidad": "PIEZA",
        "n": 49,
        "p25": 312.81,
        "p50": 312.81,
        "p75": 554.19
      },
      {
        "cucop": "23801-0171",
        "descripcion": "JARCIERIA (PARA SU COMERCIALIZACION)",
        "unidad": "PIEZA",
        "n": 45,
        "p25": 456.64,
        "p50": 489,
        "p75": 686
      },
      {
        "cucop": "23801-0154",
        "descripcion": "PAÑUELOS DESECHABLES (PARA SU COMERCIALIZACION)",
        "unidad": "PIEZA",
        "n": 16,
        "p25": 725,
        "p50": 725,
        "p75": 725
      }
    ],
    "unit_price_sample": 500,
    "google_landing": false
  }
}