{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss989-n-386-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss989-n-386-2026",
"resumen": "APB adjudicó abarrotes no comestibles a DETERGENTES Y JABONES SASIL S A P I DE CV por $162,545, con contrato desde el 13 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS989-N-386-2026 el 22 de octubre de 2026. La contratación corresponde a Zacatecas. 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-2026-00097882 corre del 13/10/2026 al 23/10/2026. El expediente incluye 3 anexos y 3 partidas.",
"id": "41861fcfd58f4a7a94e1e43fa9819ee3",
"procedure_number": "AA-08-VSS-008VSS989-N-386-2026",
"file_number": "E-2026-00114856",
"title": "ABARROTES NO COMESTIBLES",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS ABASTO",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS ABASTO",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-zacatecas-abasto-008vss989"
},
"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-431/50803",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-22T20:07:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-11-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "32",
"state": "ZACATECAS",
"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": "130052/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"requested_quantity": "213",
"minimum_quantity": "213",
"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": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "130053/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"requested_quantity": "138",
"minimum_quantity": "138",
"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": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "130051/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"requested_quantity": "320",
"minimum_quantity": "320",
"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"
}
]
}
],
"budget_items": [
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2026-00097882",
"internal_reference": "PCR-431/50803",
"title": "ABARROTES NO COMESTIBLES",
"status": "PUBLICADO",
"contractor": {
"name": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"normalized_name": "DETERGENTES Y JABONES SASIL",
"rfc_type": null,
"slug": "detergentes-y-jabones-sasil"
},
"contract_period": {
"published_at": "2026-10-23T19:30:16.000Z",
"starts_at": "2026-10-13T06:00:00.000Z",
"ends_at": "2026-10-23T06:00:00.000Z"
},
"value": {
"subtotal": "140124.69",
"tax": "22419.95",
"total": "162544.64",
"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": "130052/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"unit": "KILOGRAMO",
"requested_quantity": "213",
"awarded_quantity": null,
"unit_price": "92.61",
"subtotal": "19725.93",
"tax": "3156.15",
"other_taxes": null,
"total": "22882.08",
"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": "130053/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"unit": "KILOGRAMO",
"requested_quantity": "138",
"awarded_quantity": null,
"unit_price": "185.22",
"subtotal": "25560.36",
"tax": "4089.66",
"other_taxes": null,
"total": "29650.02",
"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": "130051/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"unit": "KILOGRAMO",
"requested_quantity": "320",
"awarded_quantity": null,
"unit_price": "296.37",
"subtotal": "94838.4",
"tax": "15174.14",
"other_taxes": null,
"total": "110012.54",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": "e542cf79-1a5d-4753-9c31-b2a7d617ec40",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tec 26.pdf",
"availability": "available",
"size_bytes": "252807",
"mime_type": "application/pdf",
"sha256": "d311b8aec16a641600b5b50db1102267445d389f8086aefaad76e1bfbcd2b5f7",
"uploaded_at": "2026-10-23T19:35:04.075Z",
"updated_at": "2026-10-23T19:35:10.866Z"
},
{
"id": "3323e465-dbb1-4dec-acc5-a18765b77181",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Ar 54 2026.pdf",
"availability": "available",
"size_bytes": "2336060",
"mime_type": "application/pdf",
"sha256": "b0570d8c901647378e4f7b12d08d131b651ffd4891978d880e6d9743fb4cc00f",
"uploaded_at": "2026-10-23T19:35:07.164Z",
"updated_at": "2026-10-23T19:35:10.896Z"
},
{
"id": "a123c8e4-1173-490b-899c-b3c21c1ee3e7",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "50803.pdf",
"availability": "available",
"size_bytes": "304078",
"mime_type": "application/pdf",
"sha256": "ddad3c799a895e112e42e6c342d11d5626cd9f36f47842e1fb6156b1750bf96f",
"uploaded_at": "2026-10-23T19:35:10.231Z",
"updated_at": "2026-10-23T19:35:10.906Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-23T19:35:01.026Z",
"last_seen_at": "2026-11-09T13:57:58.248Z",
"first_seen_at": "2026-10-23T19:34:54.310Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-23T19:45:03.718Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0148",
"description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"priced_items": 30582,
"units": [
{
"n": 12755,
"max": 709529.21,
"min": 22.45,
"p10": 252.94,
"p50": 300.62,
"p90": 393.27,
"unidad": "GRAMO"
},
{
"n": 12434,
"max": 709529.21,
"min": 15.08,
"p10": 218.99,
"p50": 298.53,
"p90": 607.15,
"unidad": "KILOGRAMO"
},
{
"n": 3815,
"max": 369076.67,
"min": 0.05,
"p10": 147.05,
"p50": 219.6,
"p90": 297.54,
"unidad": "MILILITRO"
},
{
"n": 1168,
"max": 709529.21,
"min": 110.71,
"p10": 275.43,
"p50": 289.93,
"p90": 322.69,
"unidad": "LITRO"
},
{
"n": 236,
"max": 924104.77,
"min": 22.45,
"p10": 1521.985,
"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": 7,
"max": 313.5,
"min": 164.07,
"p10": 164.07,
"p50": 280.23,
"p90": 299.358,
"unidad": "KILOGRAMO SEGUNDO CUADRADO"
},
{
"n": 6,
"max": 564.06,
"min": 241.7,
"p10": 251.365,
"p50": 313.68,
"p90": 563.29,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 5,
"max": 249.18,
"min": 147.42,
"p10": 147.42,
"p50": 147.42,
"p90": 249.18,
"unidad": "MILIMETRO"
},
{
"n": 3,
"max": 241.96,
"min": 119.16,
"p10": 141.096,
"p50": 228.84,
"p90": 239.336,
"unidad": "METRO DE CULOMBIO CUARTICO POR ENERGIA CUBICA"
},
{
"n": 3,
"max": 329.42,
"min": 299.94,
"p10": 301.14,
"p50": 305.94,
"p90": 324.724,
"unidad": "GRAY POR SEGUNDO"
}
],
"price_by_year": {
"2023": {
"n": 7462,
"p50": 309.81
},
"2024": {
"n": 7957,
"p50": 284.94
},
"2025": {
"n": 7425,
"p50": 297.75
},
"2026": {
"n": 7738,
"p50": 307.85
}
},
"refreshed_at": "2026-11-09T18:00:06.804Z"
}
],
"cucop_pages": [
"23801-0148"
],
"suppliers": [
{
"slug": "detergentes-y-jabones-sasil",
"name": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"total_contracts": 807,
"total_awarded_amount": "209728770.20",
"median_amount": "171892.31",
"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": 807,
"amount": "209728770.2"
},
"total_procedures": 807,
"recent_procedures": [
{
"numero": "aa-08-vss-008vss991-n-597-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-11-05T15:46:45+00:00"
},
{
"numero": "aa-08-vss-008vss999-n-326-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-11-05T14:37:07+00:00"
},
{
"numero": "aa-08-vss-008vss995-n-514-2026",
"titulo": "ABARROTES COMESTIBLES",
"fecha_publicacion": "2026-11-03T11:44:20+00:00"
},
{
"numero": "aa-08-vss-008vss975-n-409-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-11-03T10:21:19+00:00"
},
{
"numero": "aa-08-vss-008vss995-n-513-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-30T14:18:24+00:00"
},
{
"numero": "aa-08-vss-008vss982-n-179-2026",
"titulo": "DETERGENTE EN POLVO",
"fecha_publicacion": "2026-10-29T14:30:35+00:00"
}
],
"refreshed_at": "2026-11-09T17:45:06.754Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 61702,
"distinct_suppliers": 872,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 281,
"ADJUDICACIÓN DIRECTA": 61062,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 320,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 35,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"procedures_by_year": {
"2023": 18382,
"2024": 17932,
"2025": 13445,
"2026": 11943
},
"is_indexable": true,
"vigentes": 4,
"refreshed_at": "2026-11-09T18:00:06.804Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss989-n-50-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.002822279930114746,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-27T15:49:16.000Z",
"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": "41318.60"
},
{
"numero_procedimiento": "aa-08-vss-008vss980-n-479-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0029107930011011973,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-17T13:27:51.000Z",
"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": "676389.22"
},
{
"numero_procedimiento": "aa-08-vss-008vss989-n-307-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0030207037925720215,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-11T09:31:31.000Z",
"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": "74128.18"
},
{
"numero_procedimiento": "aa-08-vss-008vss992-n-279-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0031665862550309676,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-10T12:37:03.000Z",
"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": "160675.36"
},
{
"numero_procedimiento": "aa-08-vss-008vss980-n-90-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0032404065132141113,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-18T10:51:57.000Z",
"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": "356672.16"
},
{
"numero_procedimiento": "aa-08-vss-008vss975-n-387-2026",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0032895506408672226,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-10-08T11:51:43.000Z",
"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": "112804.20"
}
],
"series": {
"slug": "abarrotes-no-comestibles",
"buyer_slug": "diconsa",
"title": "ABARROTES NO COMESTIBLES",
"awards": 7833,
"is_series": true,
"first_at": "2023-03-16T15:20:27.000Z",
"last_at": "2026-11-06T12:00:18.000Z",
"amounts": {
"n": 7833,
"total": 3058217911.95,
"p25": 101299.32,
"p50": 211570.08,
"p75": 432359.9
},
"this_amount": "162544.64",
"years": [
{
"anio": 2023,
"n": 1724,
"monto": 746897740.33
},
{
"anio": 2024,
"n": 2365,
"monto": 899700161.09
},
{
"anio": 2025,
"n": 1904,
"monto": 770539430.73
},
{
"anio": 2026,
"n": 1840,
"monto": 641080579.8
}
],
"recent": [
{
"numero": "aa-08-vss-008vss980-n-575-2026",
"fecha": "2026-11-06T12:00:18+00:00",
"monto": 14357.09
},
{
"numero": "aa-08-vss-008vss001-n-831-2026",
"fecha": "2026-11-06T11:11:46+00:00",
"monto": 28953.6
},
{
"numero": "aa-08-vss-008vss991-n-597-2026",
"fecha": "2026-11-05T15:46:45+00:00",
"monto": 126771.04
},
{
"numero": "aa-08-vss-008vss999-n-326-2026",
"fecha": "2026-11-05T14:37:07+00:00",
"monto": 56617.69
},
{
"numero": "aa-08-vss-008vss001-n-823-2026",
"fecha": "2026-11-05T12:27:59+00:00",
"monto": 1624
},
{
"numero": "aa-08-vss-008vss991-n-564-2026",
"fecha": "2026-11-04T15:51:51+00:00",
"monto": 431728.6
},
{
"numero": "aa-08-vss-008vss008-n-1064-2026",
"fecha": "2026-11-04T15:38:31+00:00",
"monto": 99834.28
},
{
"numero": "aa-08-vss-008vss013-n-1028-2026",
"fecha": "2026-11-04T10:52:33+00:00",
"monto": 342500.99
}
],
"unit_prices": [
{
"cucop": "23801-0148",
"descripcion": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"unidad": "KILOGRAMO",
"n": 553,
"p25": 289.74,
"p50": 339.61,
"p75": 655.61
}
],
"unit_price_sample": 500,
"google_landing": false
},
"indexacion": {
"google": true
}
}