{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss992-n-348-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss992-n-348-2024",
  "id": "a064a8f863344f53b333ec83daa598b7",
  "procedure_number": "AA-08-VSS-008VSS992-N-348-2024",
  "file_number": "E-2024-00084661",
  "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": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
    "requesting_unit": null,
    "requesting_group": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "gerencia-regional-occidental-abasto-008vss992"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "PCR-451/79176",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-06T16:16:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-07-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "14",
    "state": "JALISCO",
    "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": null,
    "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": null,
    "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": "2792100/PINOL AROMAS LAVANDA MED",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "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": "2792101/PINOL AROMAS FLOREL MED",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "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": "2792153/EFICAZ MANZANA 350 ML 10% GRATIS",
          "requested_quantity": "33",
          "minimum_quantity": "33",
          "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": "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": "5",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792143/LIMPIADOR FLASH FLORAL",
          "requested_quantity": "49",
          "minimum_quantity": "49",
          "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": "2792147/PINOL AROMAS FRUTAL",
          "requested_quantity": "47",
          "minimum_quantity": "47",
          "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": "2792152/EFICAZ LIMON 750 ML 15% GRATIS",
          "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": "8",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792141/LIMPIADOR FLASH LAVANDA",
          "requested_quantity": "71",
          "minimum_quantity": "71",
          "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": "2792144/PINOL AROMAS LAVANDA",
          "requested_quantity": "66",
          "minimum_quantity": "66",
          "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": "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": "11",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "2792145/PINOL AROMAS FLORAL",
          "requested_quantity": "85",
          "minimum_quantity": "85",
          "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": "2792029/LIMPIADOR AROMAT PINOL",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "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": "294",
          "minimum_quantity": "294",
          "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-2024-00107533",
      "internal_reference": "PCR-451/79176",
      "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": "2024-08-06T16:15:56.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-07-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "215522.73",
        "tax": "34483.63",
        "total": "250006.36",
        "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": "2792100/PINOL AROMAS LAVANDA MED",
          "unit": "MILILITRO",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "236",
          "subtotal": "2596",
          "tax": "415.36",
          "other_taxes": null,
          "total": "3011.36",
          "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": "2792101/PINOL AROMAS FLOREL MED",
          "unit": "MILILITRO",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "236",
          "subtotal": "2596",
          "tax": "415.36",
          "other_taxes": null,
          "total": "3011.36",
          "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": "2792153/EFICAZ MANZANA 350 ML 10% GRATIS",
          "unit": "MILILITRO",
          "requested_quantity": "33",
          "awarded_quantity": null,
          "unit_price": "130.17",
          "subtotal": "4295.61",
          "tax": "687.3",
          "other_taxes": null,
          "total": "4982.91",
          "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": "150",
          "subtotal": "5250",
          "tax": "840",
          "other_taxes": null,
          "total": "6090",
          "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": "49",
          "awarded_quantity": null,
          "unit_price": "153.6",
          "subtotal": "7526.4",
          "tax": "1204.22",
          "other_taxes": null,
          "total": "8730.62",
          "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": "47",
          "awarded_quantity": null,
          "unit_price": "195.58",
          "subtotal": "9192.26",
          "tax": "1470.76",
          "other_taxes": null,
          "total": "10663.02",
          "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": "40",
          "awarded_quantity": null,
          "unit_price": "249.93",
          "subtotal": "9997.2",
          "tax": "1599.55",
          "other_taxes": null,
          "total": "11596.75",
          "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": "71",
          "awarded_quantity": null,
          "unit_price": "153.6",
          "subtotal": "10905.6",
          "tax": "1744.9",
          "other_taxes": null,
          "total": "12650.5",
          "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": "66",
          "awarded_quantity": null,
          "unit_price": "195.58",
          "subtotal": "12908.28",
          "tax": "2065.32",
          "other_taxes": null,
          "total": "14973.6",
          "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": "2792146/PINOL AROMAS MARINO",
          "unit": "MILILITRO",
          "requested_quantity": "76",
          "awarded_quantity": null,
          "unit_price": "195.58",
          "subtotal": "14864.08",
          "tax": "2378.25",
          "other_taxes": null,
          "total": "17242.33",
          "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": "85",
          "awarded_quantity": null,
          "unit_price": "195.58",
          "subtotal": "16624.3",
          "tax": "2659.89",
          "other_taxes": null,
          "total": "19284.19",
          "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": "136",
          "awarded_quantity": null,
          "unit_price": "228",
          "subtotal": "31008",
          "tax": "4961.28",
          "other_taxes": null,
          "total": "35969.28",
          "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": "2792031/LIMPIADOR AROMAT PINOL",
          "unit": "MILILITRO",
          "requested_quantity": "294",
          "awarded_quantity": null,
          "unit_price": "298.5",
          "subtotal": "87759",
          "tax": "14041.44",
          "other_taxes": null,
          "total": "101800.44",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "partida_code": "23801",
          "partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ESCRITO DE LA JUSTIFICACION  PCR 79176.pdf",
      "availability": "available",
      "size_bytes": "677782",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:23:22.149Z",
      "updated_at": "2025-12-10T08:23:22.150Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 2024.pdf",
      "availability": "available",
      "size_bytes": "631333",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:23:26.191Z",
      "updated_at": "2025-12-10T08:23:26.192Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "79176.pdf",
      "availability": "available",
      "size_bytes": "1573056",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:23:43.959Z",
      "updated_at": "2025-12-10T08:23:43.960Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T15:09:14.748Z",
    "last_seen_at": "2026-08-01T15:09:14.729Z",
    "first_seen_at": "2025-11-05T07:29:24.178Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:29:24.178Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23801-0153",
        "description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
        "priced_items": 15462,
        "units": [
          {
            "n": 13051,
            "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": 2454,
            "p50": 216
          }
        },
        "refreshed_at": "2026-09-25T05:35:01.354Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alen-del-norte",
        "name": "ALEN DEL NORTE SA DE CV",
        "total_contracts": 3290,
        "total_awarded_amount": "810343426.59",
        "median_amount": "182102.57",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-17T00:00:00.000Z",
        "last_contract_at": "2026-10-12T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3290,
          "amount": "810343426.59"
        },
        "refreshed_at": "2026-09-24T18:00:03.783Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 58998,
      "distinct_suppliers": 860,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 274,
        "ADJUDICACIÓN DIRECTA": 58375,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T09:30:01.793Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss992-n-418-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.003331064780823567,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-11T16:06:19.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "187949.86"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss989-n-229-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.005177080322676275,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-13T13:49:27.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "499173.18"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss996-n-321-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.005348741689397585,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-12T15:31:02.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "185312.20"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss978-n-343-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.00542378425597434,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-07T11:56:14.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1012162.18"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss992-n-293-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.005508362918591914,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-11T16:07:42.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "183982.14"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss990-n-303-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.005542457434069559,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-02T17:22:38.000Z",
      "ganador": "ALEN DEL NORTE SA DE CV",
      "ganador_slug": "alen-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "202736.85"
    }
  ]
}