{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss975-n-375-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss975-n-375-2025",
"id": "fcdbc947e22e42da8cb68bd3b91af5c0",
"procedure_number": "AA-08-VSS-008VSS975-N-375-2025",
"file_number": "E-2025-00117650",
"title": "ABARROTES NO COMESTIBLES",
"description": {
"short": "Adquisción de bienes en condiciones favorables por liquidación o disolución, o bajo intervención judicial.",
"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": "UNIDAD OPERATIVA CAMPECHE, OPERACIONES Y ABASTO",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA CAMPECHE ABASTO",
"entity": null,
"slug": "diconsa",
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-campeche-abasto-008vss975"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "258",
"exception_basis": "Art. 54 fr. XIII",
"internal_control_number": "PCR-492/40228",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-04T17:20:43.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-02-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "4",
"state": "CAMPECHE",
"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": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792034/LIMPIADOR FLASH FLORAL",
"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"
},
{
"number": "2",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792100/PINOL AROMAS LAVANDA MED",
"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": "3",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792101/PINOL AROMAS FLOREL MED",
"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": "4",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792147/PINOL AROMAS FRUTAL",
"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"
},
{
"number": "5",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792141/LIMPIADOR FLASH LAVANDA",
"requested_quantity": "80",
"minimum_quantity": "80",
"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": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792144/PINOL AROMAS LAVANDA",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792145/PINOL AROMAS FLORAL",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792146/PINOL AROMAS MARINO",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792143/LIMPIADOR FLASH FLORAL",
"requested_quantity": "180",
"minimum_quantity": "180",
"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": "10",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792153/EFICAZ MANZANA 350 ML 10% GRATIS",
"requested_quantity": "270",
"minimum_quantity": "270",
"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": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792029/LIMPIADOR AROMAT PINOL",
"requested_quantity": "180",
"minimum_quantity": "180",
"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": "12",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792152/EFICAZ LIMON 750 ML 15% GRATIS",
"requested_quantity": "320",
"minimum_quantity": "320",
"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": "13",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2792031/LIMPIADOR AROMAT PINOL",
"requested_quantity": "300",
"minimum_quantity": "300",
"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-2026-00010692",
"internal_reference": "PCR-492/40228",
"title": "ABARROTES NO COMESTIBLES",
"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": "2026-02-18T18:14:36.000Z",
"starts_at": "2026-02-27T06:00:00.000Z",
"ends_at": "2026-02-27T06:00:00.000Z"
},
"value": {
"subtotal": "388350",
"tax": "62136",
"total": "450486",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792034/LIMPIADOR FLASH FLORAL",
"unit": "MILILITRO",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "150",
"subtotal": "6000",
"tax": "960",
"other_taxes": null,
"total": "6960",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792100/PINOL AROMAS LAVANDA MED",
"unit": "MILILITRO",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "244",
"subtotal": "7320",
"tax": "1171.2",
"other_taxes": null,
"total": "8491.2",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792101/PINOL AROMAS FLOREL MED",
"unit": "MILILITRO",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "244",
"subtotal": "7320",
"tax": "1171.2",
"other_taxes": null,
"total": "8491.2",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792147/PINOL AROMAS FRUTAL",
"unit": "MILILITRO",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "210",
"subtotal": "8400",
"tax": "1344",
"other_taxes": null,
"total": "9744",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792141/LIMPIADOR FLASH LAVANDA",
"unit": "MILILITRO",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "153.6",
"subtotal": "12288",
"tax": "1966.08",
"other_taxes": null,
"total": "14254.08",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792144/PINOL AROMAS LAVANDA",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "210",
"subtotal": "21000",
"tax": "3360",
"other_taxes": null,
"total": "24360",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792145/PINOL AROMAS FLORAL",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "210",
"subtotal": "21000",
"tax": "3360",
"other_taxes": null,
"total": "24360",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792146/PINOL AROMAS MARINO",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "210",
"subtotal": "21000",
"tax": "3360",
"other_taxes": null,
"total": "24360",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792143/LIMPIADOR FLASH FLORAL",
"unit": "MILILITRO",
"requested_quantity": "180",
"awarded_quantity": null,
"unit_price": "153.6",
"subtotal": "27648",
"tax": "4423.68",
"other_taxes": null,
"total": "32071.68",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792153/EFICAZ MANZANA 350 ML 10% GRATIS",
"unit": "MILILITRO",
"requested_quantity": "270",
"awarded_quantity": null,
"unit_price": "134.4",
"subtotal": "36288",
"tax": "5806.08",
"other_taxes": null,
"total": "42094.08",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792029/LIMPIADOR AROMAT PINOL",
"unit": "MILILITRO",
"requested_quantity": "180",
"awarded_quantity": null,
"unit_price": "238",
"subtotal": "42840",
"tax": "6854.4",
"other_taxes": null,
"total": "49694.4",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792152/EFICAZ LIMON 750 ML 15% GRATIS",
"unit": "MILILITRO",
"requested_quantity": "320",
"awarded_quantity": null,
"unit_price": "262.8",
"subtotal": "84096",
"tax": "13455.36",
"other_taxes": null,
"total": "97551.36",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2792031/LIMPIADOR AROMAT PINOL",
"unit": "MILILITRO",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "310.5",
"subtotal": "93150",
"tax": "14904",
"other_taxes": null,
"total": "108054",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": "524eeef8-e57d-4023-8896-1b0cd245d6cb",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "418748",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:00:06.167Z",
"updated_at": "2026-08-05T13:00:06.168Z"
},
{
"id": "7987f46a-e50e-4f16-8c5e-9ec2e3a64a42",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ART54 FRACC XII.pdf",
"availability": "available",
"size_bytes": "646168",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:00:07.185Z",
"updated_at": "2026-08-05T13:00:07.186Z"
},
{
"id": "5ce98b53-0340-4f34-a6cd-57029cffa88d",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFADJ492 40228.pdf",
"availability": "available",
"size_bytes": "323740",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:00:09.336Z",
"updated_at": "2026-08-05T13:00:09.336Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T00:28:08.846Z",
"last_seen_at": "2026-09-26T09:46:46.738Z",
"first_seen_at": "2026-08-05T12:59:58.803Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T12:59:58.803Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0153",
"description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"priced_items": 15473,
"units": [
{
"n": 13062,
"max": 259844.65,
"min": 26.19,
"p10": 130.17,
"p50": 210,
"p90": 389.26,
"unidad": "MILILITRO"
},
{
"n": 1950,
"max": 81690.22,
"min": 33.16,
"p10": 190.08,
"p50": 330.79,
"p90": 342.79,
"unidad": "LITRO"
},
{
"n": 242,
"max": 459.86,
"min": 46.58,
"p10": 90.75,
"p50": 104.79,
"p90": 294.93,
"unidad": "GRAMO"
},
{
"n": 102,
"max": 129832,
"min": 19.18,
"p10": 211.095,
"p50": 57272.1,
"p90": 114084.5,
"unidad": "PIEZA"
},
{
"n": 36,
"max": 69512.68,
"min": 45598.65,
"p10": 45598.65,
"p50": 57806.96,
"p90": 66132.36,
"unidad": "SERVICIO"
},
{
"n": 30,
"max": 389.26,
"min": 127.18,
"p10": 133.977,
"p50": 210,
"p90": 267.57,
"unidad": "MILIGRAMO"
},
{
"n": 20,
"max": 310.5,
"min": 46.58,
"p10": 151.68,
"p50": 207,
"p90": 240.48,
"unidad": "KILOGRAMO"
},
{
"n": 9,
"max": 249.93,
"min": 139.04,
"p10": 184.272,
"p50": 215.21,
"p90": 249.402,
"unidad": "MILIMETRO"
},
{
"n": 9,
"max": 234.89,
"min": 89,
"p10": 89.8,
"p50": 92.29,
"p90": 234.554,
"unidad": "GALON"
},
{
"n": 8,
"max": 298.5,
"min": 110.4,
"p10": 110.4,
"p50": 174.59,
"p90": 249.15,
"unidad": "KILOGRAMO SEGUNDO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 4625,
"p50": 195.58
},
"2024": {
"n": 4570,
"p50": 215.21
},
"2025": {
"n": 3813,
"p50": 228
},
"2026": {
"n": 2465,
"p50": 216
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
}
],
"suppliers": [
{
"slug": "alen-del-norte",
"name": "ALEN DEL NORTE SA DE CV",
"total_contracts": 3293,
"total_awarded_amount": "810667380.27",
"median_amount": "181994.60",
"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": 3293,
"amount": "810667380.27"
},
"refreshed_at": "2026-09-25T22:45:02.047Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 59046,
"distinct_suppliers": 860,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 274,
"ADJUDICACIÓN DIRECTA": 58423,
"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": "2026-09-25T23:45:05.634Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss978-n-307-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.00576597486531405,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-06T12:32:53.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "559990.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss978-n-233-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.00881552748772485,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-01-26T15:13:52.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "569797.80"
},
{
"numero_procedimiento": "aa-08-vss-008vss978-n-138-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.010509729385375977,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-15T16:14:30.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "234882.02"
},
{
"numero_procedimiento": "aa-08-vss-008vss989-n-298-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.016514718532562256,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-03T14:04:02.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "292891.88"
},
{
"numero_procedimiento": "aa-08-vss-008vss972-n-606-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.016944289207458496,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-23T11:22:40.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "749963.20"
},
{
"numero_procedimiento": "aa-08-vss-008vss977-n-441-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.01724594625878273,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-19T12:03:12.000Z",
"ganador": "ALEN DEL NORTE SA DE CV",
"ganador_slug": "alen-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "267230.83"
}
]
}