{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst986-n-55-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst986-n-55-2023",
"id": "cbba46d08a614f9696a6c564d8e48759",
"procedure_number": "AA-08-VST-008VST986-N-55-2023",
"file_number": "E-2023-00091726",
"title": "MATERIAL DE LIMPIEZA PARA LA PLANTA LICONSA MICHOACAN",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA PLANTA LICONSA MICHOACAN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA ESTATAL MICHOACÁN",
"requesting_unit": null,
"requesting_group": "GERENCIA ESTATAL MICHOACÁN",
"entity": null,
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-estatal-michoacan-008vst986"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "2023-2651-C",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-06T02:23:51.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "15",
"state": "MICHOACÁN DE OCAMPO",
"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": "cheque nominativo",
"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": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAPEL TOALLA",
"requested_quantity": "228",
"minimum_quantity": "228",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO",
"requested_quantity": "665",
"minimum_quantity": "665",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO",
"requested_quantity": "452",
"minimum_quantity": "452",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABÓN EN POLVO",
"requested_quantity": "1010",
"minimum_quantity": "1010",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAPEL TOALLA",
"requested_quantity": "104000",
"minimum_quantity": "104000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN LIQUIDO",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA",
"requested_quantity": "104",
"minimum_quantity": "104",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA",
"requested_quantity": "207",
"minimum_quantity": "207",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "27201-0008",
"specific_item_code": "27201",
"cucop_description": "CASCO SEGURIDAD",
"description": "COFIA CUBRE PELO",
"requested_quantity": "4300",
"minimum_quantity": "4300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2023-00120094",
"internal_reference": "2023-2651-C",
"title": "MATERIAL DE LIMPIEZA PARA LA PLANTA LICONSA MICHOACAN",
"status": "PUBLICADO",
"contractor": {
"name": "HECTOR IBARGUEN CARMONA",
"normalized_name": "HECTOR IBARGUEN CARMONA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-06T02:23:51.000Z",
"starts_at": "2023-09-20T06:00:00.000Z",
"ends_at": "2023-12-07T06:00:00.000Z"
},
"value": {
"subtotal": "82456.95",
"tax": "13192.64",
"total": "95649.59",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"unit": "PIEZA",
"requested_quantity": "228",
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "11400",
"tax": "1824",
"other_taxes": null,
"total": "13224",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO",
"unit": "PIEZA",
"requested_quantity": "665",
"awarded_quantity": null,
"unit_price": "6.45",
"subtotal": "4289.25",
"tax": "686.28",
"other_taxes": null,
"total": "4975.53",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO",
"unit": "PIEZA",
"requested_quantity": "452",
"awarded_quantity": null,
"unit_price": "23.5",
"subtotal": "10622",
"tax": "1699.05",
"other_taxes": null,
"total": "12321.05",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABÓN EN POLVO",
"unit": "KILOGRAMO",
"requested_quantity": "1010",
"awarded_quantity": null,
"unit_price": "34",
"subtotal": "34340",
"tax": "5494.4",
"other_taxes": null,
"total": "39834.4",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"unit": "PIEZA",
"requested_quantity": "104000",
"awarded_quantity": null,
"unit_price": "0.095",
"subtotal": "9880",
"tax": "1580.8",
"other_taxes": null,
"total": "11460.8",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN LIQUIDO",
"unit": "LITRO",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "40",
"subtotal": "4800",
"tax": "768",
"other_taxes": null,
"total": "5568",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA",
"unit": "METRO",
"requested_quantity": "104",
"awarded_quantity": null,
"unit_price": "13.5",
"subtotal": "1404",
"tax": "224.64",
"other_taxes": null,
"total": "1628.64",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA",
"unit": "PIEZA",
"requested_quantity": "207",
"awarded_quantity": null,
"unit_price": "13.1",
"subtotal": "2711.7",
"tax": "433.87",
"other_taxes": null,
"total": "3145.57",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "27201-0008",
"description": "COFIA CUBRE PELO",
"unit": "PIEZA",
"requested_quantity": "4300",
"awarded_quantity": null,
"unit_price": "0.7",
"subtotal": "3010",
"tax": "481.6",
"other_taxes": null,
"total": "3491.6",
"cucop_description": "CASCO SEGURIDAD",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO MAT DE LIMPIEZA.docx",
"availability": "available",
"size_bytes": "282497",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T15:29:40.568Z",
"updated_at": "2025-12-09T15:29:40.569Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "2023-2651-C (1106) HECTOR IBARGUEN CARMONA PEDIDO.pdf",
"availability": "available",
"size_bytes": "2950820",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T15:29:48.473Z",
"updated_at": "2025-12-09T15:29:48.474Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T07:19:48.274Z",
"last_seen_at": "2026-07-29T08:40:29.888Z",
"first_seen_at": "2025-11-05T05:11:46.387Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:11:46.387Z"
},
"context": {
"prices": [
{
"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": "21601-0042",
"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": "21601-0031",
"description": "JABON EN POLVO",
"priced_items": 721,
"units": [
{
"n": 543,
"max": 267796.34,
"min": 0.1,
"p10": 33.1,
"p50": 305.1724,
"p90": 578,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 6695,
"min": 22,
"p10": 25.13,
"p50": 35.21,
"p90": 383.5,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 3348312.19,
"min": 18.95,
"p10": 29.3,
"p50": 384.25,
"p90": 611.382,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 2200,
"min": 65,
"p10": 129.5,
"p50": 340,
"p90": 1660,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 67657.89,
"min": 2085.53,
"p10": 2119.562,
"p50": 2255.69,
"p90": 54577.45,
"unidad": "LOTE"
},
{
"n": 3,
"max": 23976,
"min": 19.67,
"p10": 31.658,
"p50": 79.61,
"p90": 19196.722,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 263,
"p50": 365
},
"2024": {
"n": 146,
"p50": 113.32
},
"2025": {
"n": 168,
"p50": 118.5
},
"2026": {
"n": 144,
"p50": 287.25
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
},
{
"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": "21601-0029",
"description": "FRANELA",
"priced_items": 1105,
"units": [
{
"n": 709,
"max": 6084.66,
"min": 0.1,
"p10": 14.14,
"p50": 115,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 244,
"p50": 49.8
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0028",
"description": "FIBRA",
"priced_items": 1683,
"units": [
{
"n": 1606,
"max": 9750,
"min": 0.1,
"p10": 5.8,
"p50": 21,
"p90": 214.315,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 350,
"min": 3.68,
"p10": 3.9,
"p50": 13.645,
"p90": 192.823,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 204,
"min": 127.05,
"p10": 133.525,
"p50": 179.425,
"p90": 199.75,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1047.2,
"min": 18.37,
"p10": 32.302,
"p50": 61.6,
"p90": 697.2,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 104.24,
"min": 14.93,
"p10": 24.558,
"p50": 41.2,
"p90": 87.292,
"unidad": "LITRO"
},
{
"n": 4,
"max": 152,
"min": 98,
"p10": 98,
"p50": 125,
"p90": 152,
"unidad": "GALON"
},
{
"n": 3,
"max": 27,
"min": 13.8,
"p10": 16.04,
"p50": 25,
"p90": 26.6,
"unidad": "METRO"
},
{
"n": 3,
"max": 329.74,
"min": 5.25,
"p10": 50.106,
"p50": 229.53,
"p90": 309.698,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 373,
"p50": 19.02
},
"2024": {
"n": 341,
"p50": 24
},
"2025": {
"n": 432,
"p50": 21
},
"2026": {
"n": 537,
"p50": 20.82
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "27201-0008",
"description": "CASCO SEGURIDAD",
"priced_items": 528,
"units": [
{
"n": 510,
"max": 134103.67,
"min": 0.7,
"p10": 84.51,
"p50": 191,
"p90": 2489.29,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 287284.48,
"min": 78,
"p10": 87.016,
"p50": 220,
"p90": 59056.896,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 355,
"min": 355,
"p10": 355,
"p50": 355,
"p90": 355,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 257
},
"2023": {
"n": 121,
"p50": 305.16
},
"2024": {
"n": 145,
"p50": 142
},
"2025": {
"n": 165,
"p50": 146.44
},
"2026": {
"n": 96,
"p50": 261.705
}
},
"refreshed_at": "2026-09-20T04:49:38.561Z"
}
],
"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-vss-008vss975-n-440-2023",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.20197596573543142,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-27T15:23:23.000Z",
"ganador": "PROQUIMIA LABORATORIOS SA DE CV",
"ganador_slug": "proquimia-laboratorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "126847.46"
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-708-2023",
"nombre_procedimiento": "LIMPIADORES Y TALCO CHETUMAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.20305664557556047,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-14T15:10:25.000Z",
"ganador": "PROQUIMIA LABORATORIOS SA DE CV",
"ganador_slug": "proquimia-laboratorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "109393.19"
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-17-2023",
"nombre_procedimiento": "LIMPIADORES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.2031716108322087,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-06T13:02:45.000Z",
"ganador": "PROQUIMIA LABORATORIOS SA DE CV",
"ganador_slug": "proquimia-laboratorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "275027.62"
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-278-2023",
"nombre_procedimiento": "LIMPIADORES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.20397890829914123,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-06T11:38:09.000Z",
"ganador": "PROQUIMIA LABORATORIOS SA DE CV",
"ganador_slug": "proquimia-laboratorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "111784.19"
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-757-2023",
"nombre_procedimiento": "LIMPIEZA TALCO CHETUMAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.20503473356883695,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-14T18:25:29.000Z",
"ganador": "PROQUIMIA LABORATORIOS SA DE CV",
"ganador_slug": "proquimia-laboratorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38377.15"
},
{
"numero_procedimiento": "aa-08-vss-008vss975-n-451-2024",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.20555906345478236,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-12T10:07:20.000Z",
"ganador": "PROQUIMIA LABORATORIOS SA DE CV",
"ganador_slug": "proquimia-laboratorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125795.40"
}
]
}