{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst968-n-5-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst968-n-5-2025",
  "id": "5e9c3f3ff63d4f8bafca33147d59b7a1",
  "procedure_number": "AA-08-VST-008VST968-N-5-2025",
  "file_number": "E-2025-00060666",
  "title": "ADQUISICIÓN DE PINTURAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE INSTALACIÓN PARA ACABADO DE OFICINAS Y OTROS INMUEBLES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "PROGRAMA DE ABASTO SOCIAL PUEBLA, COORDINACIÓN DE OPERACIONES",
    "requesting_unit": null,
    "requesting_group": "PROGRAMA DE ABASTO SOCIAL PUEBLA, COORDINACIÓN DE OPERACIONES",
    "entity": null,
    "slug": "lecheparaelbienestar",
    "unit_slug": "programa-de-abasto-social-puebla-coordinacion-de-operaciones-008vst968"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "PASP/PC001/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-20T18:19:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": "TRANSFERENCIA INTERBANCARIA",
    "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": "24901-0019",
          "specific_item_code": "24901",
          "cucop_description": "IMPERMEABILIZANTES",
          "description": "IMPERMEABILIZANTE 3 AÑOS, CUBETA DE 19 LITROS CADA UNA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "EXTENSION P/MANERAL P/PINTAR 3 MTS.  TIPO ITALIANA DE 1 1/4\" DE DIAMETRO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "60",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "RODILLOS PARA PINTAR LISO 9\"    (MANTENIMIENTO)",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "30",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "PINTURA VINILICA BLANCO NEUTRO COD. 71-00, PINTURA VINILICA BETABEL COD. 0098-07, PINTURA VINILICA ESPANTA PAJAROS COD. 0039-07, PINTURA VINILICA RELAMPAGO COD. 313-04, CUBETAS DE 19 LITROS CADA UNA",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "BROCHAS PARA PINTAR DE 2\" (PRODUCCION)",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "30",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "6",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "BROCHAS DE 3 (MANTENIMIENTO)",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "15",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "7",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "PINCELES REDONDOS DE PELO DE CAMELLO DE LOS NOS. 01 AL 15",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "10",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24901",
      "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00070861",
      "internal_reference": "LICONSA/PED/003473/2025",
      "title": "ADQUISICIÓN DE PINTURAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KOMER IDEAL DEL CENTRO SA DE CV",
        "normalized_name": "KOMER IDEAL DEL CENTRO",
        "rfc_type": null,
        "slug": "komer-ideal-del-centro"
      },
      "contract_period": {
        "published_at": "2025-08-20T18:19:28.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23998.9",
        "tax": "3839.82",
        "total": "27838.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0019",
          "description": "IMPERMEABILIZANTE 3 AÑOS, CUBETA DE 19 LITROS CADA UNA",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3980",
          "subtotal": "7960",
          "tax": "1273.6",
          "other_taxes": null,
          "total": "9233.6",
          "cucop_description": "IMPERMEABILIZANTES",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "EXTENSION P/MANERAL P/PINTAR 3 MTS.  TIPO ITALIANA DE 1 1/4\" DE DIAMETRO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "305.9",
          "subtotal": "305.9",
          "tax": "48.94",
          "other_taxes": null,
          "total": "354.84",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "RODILLOS PARA PINTAR LISO 9\"    (MANTENIMIENTO)",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "125",
          "subtotal": "375",
          "tax": "60",
          "other_taxes": null,
          "total": "435",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "PINTURA VINILICA BLANCO NEUTRO COD. 71-00, PINTURA VINILICA BETABEL COD. 0098-07, PINTURA VINILICA ESPANTA PAJAROS COD. 0039-07, PINTURA VINILICA RELAMPAGO COD. 313-04, CUBETAS DE 19 LITROS CADA UNA",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "3650.84",
          "subtotal": "14603.36",
          "tax": "2336.54",
          "other_taxes": null,
          "total": "16939.9",
          "cucop_description": "PINTURAS VINILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "BROCHAS PARA PINTAR DE 2\" (PRODUCCION)",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "97.41",
          "subtotal": "194.82",
          "tax": "31.17",
          "other_taxes": null,
          "total": "225.99",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "BROCHAS DE 3 (MANTENIMIENTO)",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "97.41",
          "subtotal": "194.82",
          "tax": "31.17",
          "other_taxes": null,
          "total": "225.99",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "PINCELES REDONDOS DE PELO DE CAMELLO DE LOS NOS. 01 AL 15",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "365",
          "subtotal": "365",
          "tax": "58.4",
          "other_taxes": null,
          "total": "423.4",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnexoTecPint.pdf",
      "availability": "available",
      "size_bytes": "798509",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:21:50.755Z",
      "updated_at": "2025-12-02T07:21:50.756Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AdjudPint.pdf",
      "availability": "available",
      "size_bytes": "585444",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T07:21:54.824Z",
      "updated_at": "2025-12-02T07:21:54.825Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T01:57:27.305Z",
    "last_seen_at": "2026-08-04T02:41:52.079Z",
    "first_seen_at": "2025-11-04T22:20:21.481Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:20:21.481Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0019",
        "description": "IMPERMEABILIZANTES",
        "priced_items": 692,
        "units": [
          {
            "n": 560,
            "max": 476566.29,
            "min": 1,
            "p10": 654.418,
            "p50": 1915.695,
            "p90": 5057.984,
            "unidad": "PIEZA"
          },
          {
            "n": 72,
            "max": 138000,
            "min": 15.91,
            "p10": 50.0103,
            "p50": 261.95,
            "p90": 2941,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 444246.41,
            "min": 220,
            "p10": 1048,
            "p50": 2281.91,
            "p90": 213542.073,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 138358,
            "min": 34.18,
            "p10": 173.329,
            "p50": 775,
            "p90": 15707.8,
            "unidad": "GALON"
          },
          {
            "n": 7,
            "max": 31291320.41,
            "min": 120.6,
            "p10": 207.24,
            "p50": 340.4914,
            "p90": 12517273.364,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 6,
            "max": 3079550,
            "min": 2940,
            "p10": 9953.275,
            "p50": 58684.665,
            "p90": 1591448.37,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 133,
            "min": 18.75,
            "p10": 23.57,
            "p50": 34.2,
            "p90": 90.36,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 1900.08,
            "min": 3.88,
            "p10": 3.948,
            "p50": 4.35,
            "p90": 1241.38,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 472423.16,
            "min": 47166.16,
            "p10": 68799.696,
            "p50": 218817.11,
            "p90": 460076.296,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 874.8
          },
          "2023": {
            "n": 206,
            "p50": 1823.67
          },
          "2024": {
            "n": 166,
            "p50": 1810
          },
          "2025": {
            "n": 174,
            "p50": 1892.675
          },
          "2026": {
            "n": 145,
            "p50": 1630
          }
        },
        "refreshed_at": "2026-09-26T10:00:03.723Z"
      },
      {
        "cucop_code": "24901-0066",
        "description": "BROCHA",
        "priced_items": 2098,
        "units": [
          {
            "n": 2054,
            "max": 969827.59,
            "min": 1.14,
            "p10": 15.535,
            "p50": 57,
            "p90": 250,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 265.95,
            "min": 13,
            "p10": 19.4,
            "p50": 59.65,
            "p90": 135.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 1357.76,
            "min": 113.3,
            "p10": 172.422,
            "p50": 370.145,
            "p90": 699.242,
            "unidad": "GALON"
          },
          {
            "n": 6,
            "max": 1450087,
            "min": 258.62,
            "p10": 380.625,
            "p50": 1291.685,
            "p90": 750996.985,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 76.17,
            "min": 25,
            "p10": 32.752,
            "p50": 47.41,
            "p90": 69.494,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 100,
            "min": 45.21,
            "p10": 49.347,
            "p50": 59.5,
            "p90": 88,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 107
          },
          "2023": {
            "n": 552,
            "p50": 68.925
          },
          "2024": {
            "n": 582,
            "p50": 55.05
          },
          "2025": {
            "n": 543,
            "p50": 60
          },
          "2026": {
            "n": 420,
            "p50": 52.08
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      },
      {
        "cucop_code": "24901-0044",
        "description": "PINTURAS VINILICAS",
        "priced_items": 2567,
        "units": [
          {
            "n": 2118,
            "max": 4707662.08,
            "min": 1.4,
            "p10": 64.2,
            "p50": 1760.22,
            "p90": 4401,
            "unidad": "PIEZA"
          },
          {
            "n": 349,
            "max": 7758380,
            "min": 26.7,
            "p10": 55,
            "p50": 237.6,
            "p90": 3276,
            "unidad": "LITRO"
          },
          {
            "n": 41,
            "max": 9139.2,
            "min": 126.5,
            "p10": 210.1,
            "p50": 550.35,
            "p90": 2550,
            "unidad": "GALON"
          },
          {
            "n": 34,
            "max": 301724.14,
            "min": 609,
            "p10": 1379.5,
            "p50": 2350,
            "p90": 4426.928,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 912206.9,
            "min": 38908,
            "p10": 140571.912,
            "p50": 327586.21,
            "p90": 713981.034,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 5549166.37,
            "min": 63793.1,
            "p10": 109655.168,
            "p50": 325571,
            "p90": 2976020.781,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 489
          },
          "2023": {
            "n": 864,
            "p50": 1280.415
          },
          "2024": {
            "n": 583,
            "p50": 1260
          },
          "2025": {
            "n": 568,
            "p50": 1920.82
          },
          "2026": {
            "n": 551,
            "p50": 1350
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      }
    ],
    "suppliers": [
      {
        "slug": "komer-ideal-del-centro",
        "name": "KOMER IDEAL DEL CENTRO SA DE CV",
        "total_contracts": 9,
        "total_awarded_amount": "13341268.81",
        "median_amount": "33849.05",
        "distinct_buyers": 2,
        "first_contract_at": "2024-09-11T00:00:00.000Z",
        "last_contract_at": "2026-05-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "123226.57"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "lecheparaelbienestar",
      "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 2304,
      "distinct_suppliers": 978,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 309,
        "ADJUDICACIÓN DIRECTA": 1612,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T23:30:03.148Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst956-n-4-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURAS VINÍLICAS Y ACCESORIOS",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.07989458325038357,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-19T16:43:12.000Z",
      "ganador": "LUIS JAVIER ZEPEDA LUNA",
      "ganador_slug": "luis-javier-zepeda-luna",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "21997.51"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst986-n-23-2025",
      "nombre_procedimiento": "ADQUIS DE IMPERMEAB, PINTURA Y MATE PARTDA 12 DESIERTA LP CENTRALIZADA N-83-2025",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.09642992679537488,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-25T00:56:26.000Z",
      "ganador": "PINTURAS DEL 57 SA DE CV",
      "ganador_slug": "pinturas-del-57",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "87755.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst960-n-3-2023",
      "nombre_procedimiento": "PINTURA VINÍLICA PARA LECHERÍAS",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.13587536193053695,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-07T11:03:38.000Z",
      "ganador": "EDGAR MENDOZA CERON",
      "ganador_slug": "edgar-mendoza-ceron",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "61602.38"
    },
    {
      "numero_procedimiento": "aa-89-y71-930028923-n-8-2025",
      "nombre_procedimiento": "MATERIAL PARA MTTO. ÁREAS EN LAS OFICINAS DE DG",
      "dependencia": "CECYTEV",
      "siglas": "CECYTEV",
      "score": 0.13726890087125232,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-12T17:28:57.000Z",
      "ganador": "DENIL FRANCISCO DOMINGUEZ GREGORIO",
      "ganador_slug": "denil-francisco-dominguez-gregorio",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "52586.86"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst986-n-14-2024",
      "nombre_procedimiento": "AD DE IMPERMEABILIZANTE Y PINTURAS PARA MANTENIMIENTO CIVIL A LECHERIAS",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.13839076299776865,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-20T14:49:07.000Z",
      "ganador": "MARIA CECILIA GARCIA FIGUEROA",
      "ganador_slug": "maria-cecilia-garcia-figueroa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "93586.03"
    },
    {
      "numero_procedimiento": "aa-09-639-009000975-n-20-2023",
      "nombre_procedimiento": "OTROS MATERIALES Y ARTICULOS DE CONSTRUCCIÓN",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.14568798865746158,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T16:57:50.000Z",
      "ganador": "FERCLEAN SA DE CV",
      "ganador_slug": "ferclean",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "84141.76"
    }
  ]
}