{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-21-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-21-2026",
  "id": "526b65eb2c5e1708e0639e1200a9b8b8",
  "procedure_number": "AA-08-VSS-008VSS997-N-21-2026",
  "file_number": "E-2026-00033359",
  "title": "ADQUISICION DE MATERIAL DE HIGIENE",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE HIGIENE PARA LA UNIDAD OPERATIVA NUEVO LEÓN DE LA GERENCIA REGIONAL CENTRO NORTE ZAC DE ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V., EJERCICIO 2026."
  },
  "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",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-zacatecas-008vss997"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-08-VSS-008VSS997-N-13-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-25T17:36:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-14T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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": "10",
    "payment_method": "transferencia bancaria",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": true,
    "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 UNICA",
      "description": "MATERIAL DE HIGIENE",
      "requirement_group_id": "282358",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIÉNICO EN ROLLO TAMAÑO JUMBO, ROLLOS DE HOJA DOBLE 12 BOBINAS DE 200 M DE LARGO POR 9 CM. DE ANCHO, COLOR BLANCO, MATERIAL 100 % BIODEGRADABLE Y HECHO CON UN 90% A 100% DE FIBRAS RECICLADAS.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4834.64",
          "maximum_amount": "12086.6",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA EN ROLLO, HOJA SENCILLA COLOR BLANCO, CONTENIDO 6 TOALLAS EN ROLLO CON 1080 M DE 180 M X 19,5 CM (LARGO X ANCHO) CADA ROLLO.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4834.64",
          "maximum_amount": "12086.6",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "DESINFECTANTE DE ORIGEN NATURAL PARA MANOS Y SUPERFICIES, ANTISÉPTICO Y DESINFECTANTE DE AMPLIO ESPECTRO, EL CUAL PUEDE SER APLICADO EN DIVERSOS TIPOS DE SUPERFICIES, PARA ELIMINAR LA PRESENCIA DE GÉRMENES PATÓGENOS, INOCUO Y BIODEGRADABLE.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "4834.64",
          "maximum_amount": "12086.6",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTISEPTICO PARA MANOS QUE NO REQUIERA ENJUAGUE, FORMULADO A BASE DE ALCOHOL ETILICO 70%, ELIMINE EL 99% DE LOS GERMENES Y VIRUS MAS COMUNES, DESCONTAMINANTE Y DESINFECTANTE SOBRE SUPERFICIES, GEL INCOLORO, TRANSPARENTE, SIN FRAGANCIA, QUE NO DAÑE LA PIEL, ADICIONADO CON GLICERINA, SOLUBLE AL AGUA, AGRADABLE MANIPULACION Y SIN SENSACIONES DE PEGAJOSIDAD, NI VISCOCIDAD",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "4834.64",
          "maximum_amount": "12086.6",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO PARA MANOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "4834.64",
          "maximum_amount": "12086.6",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00042268",
      "internal_reference": "ALIMENTACIÓN/ CADQ/ 000256/ 2026",
      "title": "ADQUISICION DE MATERIAL DE HIGIENE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "QUIMICOS Y PAPELES DEL NORTE SA DE CV",
        "normalized_name": "QUIMICOS Y PAPELES DEL NORTE",
        "rfc_type": null,
        "slug": "quimicos-y-papeles-del-norte"
      },
      "contract_period": {
        "published_at": "2026-06-30T20:22:58.000Z",
        "starts_at": "2026-05-25T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60433",
        "tax": "9669.28",
        "total": "70102.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIÉNICO EN ROLLO TAMAÑO JUMBO, ROLLOS DE HOJA DOBLE 12 BOBINAS DE 200 M DE LARGO POR 9 CM. DE ANCHO, COLOR BLANCO, MATERIAL 100 % BIODEGRADABLE Y HECHO CON UN 90% A 100% DE FIBRAS RECICLADAS.",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "301.82",
          "subtotal": "25353",
          "tax": "4057",
          "other_taxes": null,
          "total": "29410",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTISEPTICO PARA MANOS QUE NO REQUIERA ENJUAGUE, FORMULADO A BASE DE ALCOHOL ETILICO 70%, ELIMINE EL 99% DE LOS GERMENES Y VIRUS MAS COMUNES, DESCONTAMINANTE Y DESINFECTANTE SOBRE SUPERFICIES, GEL INCOLORO, TRANSPARENTE, SIN FRAGANCIA, QUE NO DAÑE LA PIEL, ADICIONADO CON GLICERINA, SOLUBLE AL AGUA, AGRADABLE MANIPULACION Y SIN SENSACIONES DE PEGAJOSIDAD, NI VISCOCIDAD",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "287.3",
          "subtotal": "8561",
          "tax": "1370",
          "other_taxes": null,
          "total": "9931",
          "cucop_description": "GEL ANTIBACTERIAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLA EN ROLLO, HOJA SENCILLA COLOR BLANCO, CONTENIDO 6 TOALLAS EN ROLLO CON 1080 M DE 180 M X 19,5 CM (LARGO X ANCHO) CADA ROLLO.",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "276.02",
          "subtotal": "22910",
          "tax": "3665.2",
          "other_taxes": null,
          "total": "26575.2",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABON LIQUIDO PARA MANOS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "34.71",
          "subtotal": "3471",
          "tax": "555",
          "other_taxes": null,
          "total": "4026",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0014",
          "description": "DESINFECTANTE DE ORIGEN NATURAL PARA MANOS Y SUPERFICIES, ANTISÉPTICO Y DESINFECTANTE DE AMPLIO ESPECTRO, EL CUAL PUEDE SER APLICADO EN DIVERSOS TIPOS DE SUPERFICIES, PARA ELIMINAR LA PRESENCIA DE GÉRMENES PATÓGENOS, INOCUO Y BIODEGRADABLE.",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "14.3",
          "subtotal": "138",
          "tax": "22.08",
          "other_taxes": null,
          "total": "160.08",
          "cucop_description": "DESINFECTANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "2aaf1829-f547-44ca-8cd6-b9ecbc2e09ef",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO MAT HIG.pdf",
      "availability": "available",
      "size_bytes": "3838515",
      "mime_type": "application/pdf",
      "sha256": "14f6e3696e557129efc64c9c945e2914717aae069b8aa4a78fd2bf4511c42695",
      "uploaded_at": "2026-08-07T03:07:55.865Z",
      "updated_at": "2026-08-07T03:07:55.865Z"
    },
    {
      "id": "bc0fa7a9-4278-486d-b69e-ca2cb7b89071",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Notificacion.pdf",
      "availability": "available",
      "size_bytes": "504544",
      "mime_type": "application/pdf",
      "sha256": "1c6a4c17c90b48af8d81707ef7e8b3d055c8df8f7749c55825d77621c031f4ef",
      "uploaded_at": "2026-08-07T03:07:57.152Z",
      "updated_at": "2026-08-07T03:07:57.152Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T11:50:06.531Z",
    "last_seen_at": "2026-09-26T10:05:03.687Z",
    "first_seen_at": "2026-08-07T03:07:47.935Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T03:07:47.935Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2057,
        "units": [
          {
            "n": 1889,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.304,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 429,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      },
      {
        "cucop_code": "21601-0065",
        "description": "GEL ANTIBACTERIAL",
        "priced_items": 459,
        "units": [
          {
            "n": 338,
            "max": 66088.64,
            "min": 0.1,
            "p10": 38.394,
            "p50": 108.88,
            "p90": 1418.6,
            "unidad": "PIEZA"
          },
          {
            "n": 65,
            "max": 86206.9,
            "min": 29.56,
            "p10": 43.464,
            "p50": 78.67,
            "p90": 198.084,
            "unidad": "LITRO"
          },
          {
            "n": 26,
            "max": 1300,
            "min": 121,
            "p10": 174.62,
            "p50": 280,
            "p90": 906,
            "unidad": "GALON"
          },
          {
            "n": 15,
            "max": 305555.55,
            "min": 29.82,
            "p10": 60.818,
            "p50": 100,
            "p90": 796.614,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 10,
            "max": 1495.73,
            "min": 35,
            "p10": 48.05,
            "p50": 148,
            "p90": 958.313,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 110,
            "min": 58,
            "p10": 68.4,
            "p50": 110,
            "p90": 110,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 146,
            "p50": 90
          },
          "2024": {
            "n": 103,
            "p50": 112
          },
          "2025": {
            "n": 104,
            "p50": 129.655
          },
          "2026": {
            "n": 106,
            "p50": 105
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "21601-0043",
        "description": "PAPEL TOALLA",
        "priced_items": 1492,
        "units": [
          {
            "n": 1387,
            "max": 449947.93,
            "min": 0.095,
            "p10": 36.8,
            "p50": 352,
            "p90": 772.076,
            "unidad": "PIEZA"
          },
          {
            "n": 64,
            "max": 953.5,
            "min": 15,
            "p10": 44.332,
            "p50": 340,
            "p90": 501.74,
            "unidad": "UNIDAD"
          },
          {
            "n": 32,
            "max": 220356.98,
            "min": 38,
            "p10": 78.97,
            "p50": 457.655,
            "p90": 16309.356,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 45.39,
            "min": 41.14,
            "p10": 42.415,
            "p50": 45.39,
            "p90": 45.39,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 330,
            "min": 50,
            "p10": 58.08,
            "p50": 90.4,
            "p90": 282.08,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 514,
            "p50": 459.6285
          },
          "2024": {
            "n": 271,
            "p50": 300
          },
          "2025": {
            "n": 383,
            "p50": 275.86
          },
          "2026": {
            "n": 324,
            "p50": 337.735
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "21601-0032",
        "description": "JABON LIQUIDO",
        "priced_items": 1906,
        "units": [
          {
            "n": 1505,
            "max": 214280,
            "min": 0.1,
            "p10": 32.504,
            "p50": 230,
            "p90": 845,
            "unidad": "PIEZA"
          },
          {
            "n": 195,
            "max": 2305,
            "min": 7.91,
            "p10": 17.174,
            "p50": 46.13,
            "p90": 730.86,
            "unidad": "LITRO"
          },
          {
            "n": 121,
            "max": 3313.92,
            "min": 30,
            "p10": 69,
            "p50": 165.78,
            "p90": 460,
            "unidad": "GALON"
          },
          {
            "n": 63,
            "max": 1919.09,
            "min": 21.88,
            "p10": 51.6,
            "p50": 536,
            "p90": 905.32,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 247720.08,
            "min": 554.97,
            "p10": 617.997,
            "p50": 29087.9,
            "p90": 125634.081,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 320.6964,
            "min": 35.53,
            "p10": 38.118,
            "p50": 60,
            "p90": 320.6938,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 42.68,
            "min": 29.75,
            "p10": 31.042,
            "p50": 36.21,
            "p90": 41.386,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 508620.69,
            "min": 538.1,
            "p10": 8705.234,
            "p50": 41373.77,
            "p90": 415171.306,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 532,
            "p50": 128.615
          },
          "2024": {
            "n": 346,
            "p50": 172
          },
          "2025": {
            "n": 528,
            "p50": 235
          },
          "2026": {
            "n": 500,
            "p50": 369.09
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      },
      {
        "cucop_code": "21601-0014",
        "description": "DESINFECTANTE",
        "priced_items": 1849,
        "units": [
          {
            "n": 1415,
            "max": 387931.03,
            "min": 1.74,
            "p10": 36.38,
            "p50": 223.2189,
            "p90": 1350,
            "unidad": "PIEZA"
          },
          {
            "n": 262,
            "max": 74074.07,
            "min": 0.34,
            "p10": 11.937,
            "p50": 84.575,
            "p90": 654.375,
            "unidad": "LITRO"
          },
          {
            "n": 58,
            "max": 343285,
            "min": 28,
            "p10": 97.7,
            "p50": 357.5,
            "p90": 2404.088,
            "unidad": "UNIDAD"
          },
          {
            "n": 55,
            "max": 7885,
            "min": 15.5,
            "p10": 34.9,
            "p50": 144.9,
            "p90": 526.944,
            "unidad": "GALON"
          },
          {
            "n": 38,
            "max": 1564954.91,
            "min": 241.5,
            "p10": 372.6,
            "p50": 43103.45,
            "p90": 313866.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 250,
            "min": 11.3,
            "p10": 38.355,
            "p50": 103.4,
            "p90": 229,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 241490.74,
            "min": 117,
            "p10": 176.5,
            "p50": 14865.5,
            "p90": 237412.035,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 164.8,
            "min": 114.9,
            "p10": 127.083,
            "p50": 160.155,
            "p90": 164.8,
            "unidad": "KILOGRAMO POR MOLE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 492,
            "p50": 169.3
          },
          "2024": {
            "n": 364,
            "p50": 179
          },
          "2025": {
            "n": 461,
            "p50": 150
          },
          "2026": {
            "n": 532,
            "p50": 320.735
          }
        },
        "refreshed_at": "2026-09-25T00:31:00.906Z"
      }
    ],
    "suppliers": [
      {
        "slug": "quimicos-y-papeles-del-norte",
        "name": "QUIMICOS Y PAPELES DEL NORTE SA DE CV",
        "total_contracts": 9,
        "total_awarded_amount": "374305.23",
        "median_amount": "30519.60",
        "distinct_buyers": 3,
        "first_contract_at": "2024-04-10T00:00:00.000Z",
        "last_contract_at": "2026-09-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "204752.76"
        },
        "refreshed_at": "2026-09-22T05:35:00.966Z"
      }
    ],
    "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-008vss997-n-8-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE HIGIENE PARA LA UNIDAD OPERATIVA NUEVO LEON DICONSA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.04069995880126953,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-04T15:07:16.000Z",
      "ganador": "QUIMICOS Y PAPELES DEL NORTE SA DE CV",
      "ganador_slug": "quimicos-y-papeles-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "64380.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-3-2023",
      "nombre_procedimiento": "MATERIAL DE HIGIENE",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.09197509288787842,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-13T14:25:39.000Z",
      "ganador": "ADAMS PROYECTOS INTEGRALES SA DE CV",
      "ganador_slug": "adams-proyectos-integrales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62326.80"
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-165-2023",
      "nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARÍA DE SALUD (TAB)",
      "siglas": "SSALUDTAB",
      "score": 0.1360913352857367,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-16T13:03:11.000Z",
      "ganador": "SANDRA RODRIGUEZ DE DIOS",
      "ganador_slug": "sandra-rodriguez-de-dios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "299812.81"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk001-n-8-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE PERSONAL",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.1435231651975596,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-04T19:28:21.000Z",
      "ganador": "ABOUTEK SA DE CV",
      "ganador_slug": "aboutek",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25687.04"
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-4-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14667249600127164,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-07T12:20:44.000Z",
      "ganador": "CYD GRUPO CORTES SA DE CV",
      "ganador_slug": "cyd-grupo-cortes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49991.94"
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-118-2025",
      "nombre_procedimiento": "“ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CUBRIR NECESIDADES DEL HOSPITAL GENERA",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.1471031904220581,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-30T13:37:14.000Z",
      "ganador": "GAMA SOLUCIONES FA SA DE CV",
      "ganador_slug": "gama-soluciones-fa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "496476.52"
    }
  ]
}