{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss991-n-500-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss991-n-500-2026",
  "resumen": "APB adjudicó limpiadores liquidos a ALEN DEL NORTE SA DE CV por $129,093, con contrato desde el 24 de septiembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS991-N-500-2026 el 25 de septiembre de 2026. La contratación corresponde a San Luis Potosí. 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-2026-00091538 corre del 24/09/2026 al 04/10/2026. El expediente incluye 3 anexos y 10 partidas.",
  "id": "874f44bb9cc14593ad57a096eec262a8",
  "procedure_number": "AA-08-VSS-008VSS991-N-500-2026",
  "file_number": "E-2026-00105794",
  "title": "LIMPIADORES LIQUIDOS",
  "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 SAN LUIS POTOSÍ",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA SAN LUIS POTOSÍ",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "unidad-operativa-san-luis-potosi-subgerencia-de-la-unidad-operativa-008vss991"
  },
  "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-432/65271",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-25T17:17:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
    "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": "2792161/LIMPIADOR FLASH LAVANDA",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "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": "2792162/LIMPIADOR FLASH FLORAL",
          "requested_quantity": "27",
          "minimum_quantity": "27",
          "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": "2792034/LIMPIADOR FLASH FLORAL",
          "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": "4",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792029/LIMPIADOR AROMAT PINOL",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "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": "2792145/PINOL AROMAS FLORAL",
          "requested_quantity": "39",
          "minimum_quantity": "39",
          "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": "2792156/PINOL REPELENTE DE INSECTOS",
          "requested_quantity": "39",
          "minimum_quantity": "39",
          "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": "2792144/PINOL AROMAS LAVANDA",
          "requested_quantity": "58",
          "minimum_quantity": "58",
          "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": "2792147/PINOL AROMAS FRUTAL",
          "requested_quantity": "65",
          "minimum_quantity": "65",
          "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": "2792031/LIMPIADOR AROMAT PINOL",
          "requested_quantity": "76",
          "minimum_quantity": "76",
          "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": "2792146/PINOL AROMAS MARINO",
          "requested_quantity": "121",
          "minimum_quantity": "121",
          "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-2026-00091538",
      "internal_reference": "PCR-432/65271",
      "title": "LIMPIADORES LIQUIDOS",
      "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": "2026-10-01T18:42:05.000Z",
        "starts_at": "2026-09-24T06:00:00.000Z",
        "ends_at": "2026-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "111286.74",
        "tax": "17805.88",
        "total": "129092.62",
        "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": "2792161/LIMPIADOR FLASH LAVANDA",
          "unit": "MILILITRO",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "127.18",
          "subtotal": "2034.88",
          "tax": "325.58",
          "other_taxes": null,
          "total": "2360.46",
          "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": "2792162/LIMPIADOR FLASH FLORAL",
          "unit": "MILILITRO",
          "requested_quantity": "27",
          "awarded_quantity": null,
          "unit_price": "127.18",
          "subtotal": "3433.86",
          "tax": "549.42",
          "other_taxes": null,
          "total": "3983.28",
          "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": "2792034/LIMPIADOR FLASH FLORAL",
          "unit": "MILILITRO",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "156",
          "subtotal": "5460",
          "tax": "873.6",
          "other_taxes": null,
          "total": "6333.6",
          "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": "25",
          "awarded_quantity": null,
          "unit_price": "242",
          "subtotal": "6050",
          "tax": "968",
          "other_taxes": null,
          "total": "7018",
          "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": "39",
          "awarded_quantity": null,
          "unit_price": "216",
          "subtotal": "8424",
          "tax": "1347.84",
          "other_taxes": null,
          "total": "9771.84",
          "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": "2792156/PINOL REPELENTE DE INSECTOS",
          "unit": "MILILITRO",
          "requested_quantity": "39",
          "awarded_quantity": null,
          "unit_price": "234",
          "subtotal": "9126",
          "tax": "1460.16",
          "other_taxes": null,
          "total": "10586.16",
          "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": "58",
          "awarded_quantity": null,
          "unit_price": "216",
          "subtotal": "12528",
          "tax": "2004.48",
          "other_taxes": null,
          "total": "14532.48",
          "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": "65",
          "awarded_quantity": null,
          "unit_price": "216",
          "subtotal": "14040",
          "tax": "2246.4",
          "other_taxes": null,
          "total": "16286.4",
          "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": "2792031/LIMPIADOR AROMAT PINOL",
          "unit": "MILILITRO",
          "requested_quantity": "76",
          "awarded_quantity": null,
          "unit_price": "316.5",
          "subtotal": "24054",
          "tax": "3848.64",
          "other_taxes": null,
          "total": "27902.64",
          "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": "121",
          "awarded_quantity": null,
          "unit_price": "216",
          "subtotal": "26136",
          "tax": "4181.76",
          "other_taxes": null,
          "total": "30317.76",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "9c108381-112a-4c4d-b5fb-15df3988d1bb",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC 2026.pdf",
      "availability": "available",
      "size_bytes": "792882",
      "mime_type": "application/pdf",
      "sha256": "f1a628a7a115fc1b715881aacd836c24b67b66ec1c149043299a8fb6afed87bc",
      "uploaded_at": "2026-10-01T19:13:47.055Z",
      "updated_at": "2026-10-01T19:13:52.644Z"
    },
    {
      "id": "4bfcd0c2-7dae-429f-b1da-088b0498c1ff",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST ART 54 26.pdf",
      "availability": "available",
      "size_bytes": "5924820",
      "mime_type": "application/pdf",
      "sha256": "ac3fab0cc078b0d2fc923148d28d7199b6e98fb747936fde20f7ceb8146b9e3a",
      "uploaded_at": "2026-10-01T19:13:50.316Z",
      "updated_at": "2026-10-01T19:13:52.649Z"
    },
    {
      "id": "88c56e76-c2ab-454a-958d-07a39e075721",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "65271.pdf",
      "availability": "available",
      "size_bytes": "304839",
      "mime_type": "application/pdf",
      "sha256": "07abe037d312dba2703237c6db109e12d7291b6952818823d381b6b0e85cc735",
      "uploaded_at": "2026-10-01T19:13:52.132Z",
      "updated_at": "2026-10-01T19:13:52.652Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-01T19:13:44.284Z",
    "last_seen_at": "2026-10-20T14:53:55.590Z",
    "first_seen_at": "2026-10-01T19:13:35.987Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-01T19:15:02.501Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23801-0153",
        "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
        "priced_items": 15838,
        "units": [
          {
            "n": 13364,
            "max": 259844.65,
            "min": 26.19,
            "p10": 130.17,
            "p50": 210,
            "p90": 397.8,
            "unidad": "MILILITRO"
          },
          {
            "n": 1996,
            "max": 81690.22,
            "min": 33.16,
            "p10": 190.08,
            "p50": 330.79,
            "p90": 342.79,
            "unidad": "LITRO"
          },
          {
            "n": 254,
            "max": 459.86,
            "min": 46.58,
            "p10": 91.503,
            "p50": 104.79,
            "p90": 258.939,
            "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": 31,
            "max": 389.26,
            "min": 127.18,
            "p10": 134.4,
            "p50": 210,
            "p90": 262.8,
            "unidad": "MILIGRAMO"
          },
          {
            "n": 24,
            "max": 310.5,
            "min": 46.58,
            "p10": 153.6,
            "p50": 207,
            "p90": 229.6,
            "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": 4612,
            "p50": 195.58
          },
          "2024": {
            "n": 4570,
            "p50": 215.21
          },
          "2025": {
            "n": 3843,
            "p50": 228
          },
          "2026": {
            "n": 2813,
            "p50": 216
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alen-del-norte",
        "name": "ALEN DEL NORTE SA DE CV",
        "total_contracts": 3386,
        "total_awarded_amount": "834282270.23",
        "median_amount": "181407.49",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-17T00:00:00.000Z",
        "last_contract_at": "2026-11-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3386,
          "amount": "834282270.23"
        },
        "total_procedures": 3386,
        "recent_procedures": [
          {
            "numero": "aa-08-vss-008vss980-n-521-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-15T09:54:08+00:00"
          },
          {
            "numero": "aa-08-vss-008vss980-n-522-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-15T09:50:41+00:00"
          },
          {
            "numero": "aa-08-vss-008vss980-n-523-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-15T09:46:17+00:00"
          },
          {
            "numero": "aa-08-vss-008vss001-n-764-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-14T09:26:42+00:00"
          },
          {
            "numero": "aa-08-vss-008vss001-n-763-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-13T15:21:53+00:00"
          },
          {
            "numero": "aa-08-vss-008vss001-n-762-2026",
            "titulo": "ABARROTES NO COMESTIBLES",
            "fecha_publicacion": "2026-10-13T14:55:35+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": 60399,
      "distinct_suppliers": 870,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 277,
        "ADJUDICACIÓN DIRECTA": 59770,
        "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": 10935
      },
      "is_indexable": true,
      "vigentes": 2,
      "refreshed_at": "2026-10-20T21:00:02.769Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-423-2026",
      "nombre_procedimiento": "LIMPIADORES LIQUIDOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.005198896241120465,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-18T15:13:14.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "166765.89"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-251-2026",
      "nombre_procedimiento": "LIMPIADORES LIQUIDOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.008629321537638512,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-09T13:51:53.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "170061.57"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss979-n-190-2026",
      "nombre_procedimiento": "PRODUCTOS DE LIMPIEZA",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.015420258964313871,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-01T12:13:34.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "181514.51"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-125-2026",
      "nombre_procedimiento": "LIMPIADORES PISO",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.01910352934640991,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-21T14:25:51.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "172810.66"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-39-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.01925408840178744,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-07T11:35:05.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "107611.16"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss980-n-264-2026",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.019853773099633876,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T13:32:58.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "189758.40"
    }
  ],
  "series": {
    "slug": "limpiadores-liquidos",
    "buyer_slug": "diconsa",
    "title": "LIMPIADORES LIQUIDOS",
    "awards": 57,
    "is_series": true,
    "first_at": "2023-03-20T19:06:51.000Z",
    "last_at": "2026-09-25T11:17:37.000Z",
    "amounts": {
      "n": 57,
      "total": 14976829.3,
      "p25": 134651.76,
      "p50": 200304.74,
      "p75": 324439.6
    },
    "this_amount": "129092.62",
    "years": [
      {
        "anio": 2023,
        "n": 30,
        "monto": 8115449.83
      },
      {
        "anio": 2024,
        "n": 16,
        "monto": 4620088.86
      },
      {
        "anio": 2025,
        "n": 6,
        "monto": 1575119.15
      },
      {
        "anio": 2026,
        "n": 5,
        "monto": 666171.46
      }
    ],
    "recent": [
      {
        "numero": "aa-08-vss-008vss991-n-423-2026",
        "fecha": "2026-08-18T15:13:14+00:00",
        "monto": 166765.89
      },
      {
        "numero": "aa-08-vss-008vss982-n-130-2026",
        "fecha": "2026-08-11T11:19:55+00:00",
        "monto": 59063.95
      },
      {
        "numero": "aa-08-vss-008vss991-n-251-2026",
        "fecha": "2026-06-09T13:51:53+00:00",
        "monto": 170061.57
      },
      {
        "numero": "aa-08-vss-008vss981-n-244-2026",
        "fecha": "2026-05-20T11:42:26+00:00",
        "monto": 141187.43
      },
      {
        "numero": "aa-08-vss-008vss991-n-600-2025",
        "fecha": "2025-10-27T14:48:35+00:00",
        "monto": 262453.72
      },
      {
        "numero": "aa-08-vss-008vss991-n-533-2025",
        "fecha": "2025-10-23T14:35:11+00:00",
        "monto": 328320.14
      },
      {
        "numero": "aa-08-vss-008vss991-n-477-2025",
        "fecha": "2025-10-21T15:04:08+00:00",
        "monto": 414699.07
      },
      {
        "numero": "aa-08-vss-008vss991-n-364-2025",
        "fecha": "2025-10-15T16:10:51+00:00",
        "monto": 260329.96
      }
    ],
    "unit_prices": [
      {
        "cucop": "23801-0153",
        "descripcion": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
        "unidad": "MILILITRO",
        "n": 587,
        "p25": 150,
        "p50": 195.58,
        "p75": 223.59
      }
    ],
    "unit_price_sample": 500,
    "google_landing": false
  }
}