{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j994-n-68-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j994-n-68-2023",
  "id": "8120b58cb61d40e79c042f637c40c561",
  "procedure_number": "AA-11-L4J-011L4J994-N-68-2023",
  "file_number": "E-2023-00096783",
  "title": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL MANTENIMIENTO DE LA UNIDAD",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL MANTENIMIENTO DE LA UNIDAD"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
    "acronym": "CINVESTAV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "UNIDAD QUERÉTARO",
    "entity": null,
    "slug": "cinvestav",
    "unit_slug": "recursos-materiales-011l4j994"
  },
  "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": "REQUISICIÓN 6777-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-11T23:20:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "PAGO 20 DÍAS POSTERIORES A LA ENTREGA DE LA FACTURA CORRESPONDIENTE A LOS BIENES SOLICITADOS",
    "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": "GRUPO A",
      "description": "MATERIALES DE MANTENIMIENTO",
      "requirement_group_id": "99466",
      "items": [
        {
          "number": "1",
          "cucop_code": "24901-0019",
          "specific_item_code": "24901",
          "cucop_description": "IMPERMEABILIZANTES",
          "description": "TOP TOTAL FIBRADO 10 AÑOS (19 LTS) TERRACOTA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "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": "24901-0052",
          "specific_item_code": "24901",
          "cucop_description": "SILICON",
          "description": "SILICÓN ALTA TEMPERATURA ROJO 280 ML PENNSYLVANIA",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "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": "3",
          "cucop_code": "24901-0051",
          "specific_item_code": "24901",
          "cucop_description": "SELLADOR",
          "description": "SELLADOR 5X1 CLÁSICO DE 19 LITROS",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "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": "4",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "COMEX BROCHA PLUS 4\".",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "24901-0059",
          "specific_item_code": "24901",
          "cucop_description": "PRIMER O PRAIMER",
          "description": "TOP MEMBRANA DE REFUERZO (BOLSA).",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "6",
          "cucop_code": "24901-0019",
          "specific_item_code": "24901",
          "cucop_description": "IMPERMEABILIZANTES",
          "description": "FESTER VAPORTITE 550 IMPERMEABILIZANTE ASFÁLTICO. (CUBETA 19 LITROS)",
          "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": "7",
          "cucop_code": "24901-0051",
          "specific_item_code": "24901",
          "cucop_description": "SELLADOR",
          "description": "COMEX SELLADOR DE POLIURETANO BLANCO",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "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": "8",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "COMEX BROCHA CLASICA 3\".",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "9",
          "cucop_code": "24901-0011",
          "specific_item_code": "24901",
          "cucop_description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
          "description": "EXTENENSION ECONOMICA 1.20 MTS COMEX.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "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": "10",
          "cucop_code": "24901-0019",
          "specific_item_code": "24901",
          "cucop_description": "IMPERMEABILIZANTES",
          "description": "TOP TAPA GOTERAS 1 LITRO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "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-2023-00124064",
      "internal_reference": "4966-2023",
      "title": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL MANTENIMIENTO DE LA UNIDAD",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VIMINA EQUIPAMIENTO SA DE CV",
        "normalized_name": "VIMINA EQUIPAMIENTO",
        "rfc_type": null,
        "slug": "vimina-equipamiento"
      },
      "contract_period": {
        "published_at": "2023-10-11T23:20:52.000Z",
        "starts_at": "2023-09-12T06:00:00.000Z",
        "ends_at": "2023-09-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41068.73",
        "tax": "6570.97",
        "total": "47639.7",
        "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": "TOP TOTAL FIBRADO 10 AÑOS (19 LTS) TERRACOTA",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "3353.57",
          "subtotal": "16767.85",
          "tax": "2682.85",
          "other_taxes": null,
          "total": "19450.7",
          "cucop_description": "IMPERMEABILIZANTES",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0052",
          "description": "SILICÓN ALTA TEMPERATURA ROJO 280 ML PENNSYLVANIA",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "260",
          "subtotal": "1820",
          "tax": "291.2",
          "other_taxes": null,
          "total": "2111.2",
          "cucop_description": "SILICON",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0051",
          "description": "SELLADOR 5X1 CLÁSICO DE 19 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1994.93",
          "subtotal": "5984.79",
          "tax": "957.56",
          "other_taxes": null,
          "total": "6942.35",
          "cucop_description": "SELLADOR",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "COMEX BROCHA PLUS 4\".",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "105.6",
          "subtotal": "1056",
          "tax": "168.96",
          "other_taxes": null,
          "total": "1224.96",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0059",
          "description": "TOP MEMBRANA DE REFUERZO (BOLSA).",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "146.55",
          "subtotal": "2931",
          "tax": "468.96",
          "other_taxes": null,
          "total": "3399.96",
          "cucop_description": "PRIMER O PRAIMER",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0019",
          "description": "FESTER VAPORTITE 550 IMPERMEABILIZANTE ASFÁLTICO. (CUBETA 19 LITROS)",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3625",
          "subtotal": "7250",
          "tax": "1160",
          "other_taxes": null,
          "total": "8410",
          "cucop_description": "IMPERMEABILIZANTES",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0051",
          "description": "COMEX SELLADOR DE POLIURETANO BLANCO",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "255.17",
          "subtotal": "3827.55",
          "tax": "612.4",
          "other_taxes": null,
          "total": "4439.95",
          "cucop_description": "SELLADOR",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "COMEX BROCHA CLASICA 3\".",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "64.65",
          "subtotal": "646.5",
          "tax": "103.44",
          "other_taxes": null,
          "total": "749.94",
          "cucop_description": "BROCHA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0011",
          "description": "EXTENENSION ECONOMICA 1.20 MTS COMEX.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "53.88",
          "subtotal": "269.4",
          "tax": "43.1",
          "other_taxes": null,
          "total": "312.5",
          "cucop_description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0019",
          "description": "TOP TAPA GOTERAS 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "171.88",
          "subtotal": "515.64",
          "tax": "82.5",
          "other_taxes": null,
          "total": "598.14",
          "cucop_description": "IMPERMEABILIZANTES",
          "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": "anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "255843",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:13:07.677Z",
      "updated_at": "2025-12-12T14:13:07.679Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "20231011171919340.pdf",
      "availability": "available",
      "size_bytes": "393720",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:13:09.817Z",
      "updated_at": "2025-12-12T14:13:09.819Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T09:59:28.744Z",
    "last_seen_at": "2026-07-29T09:59:28.727Z",
    "first_seen_at": "2025-11-05T05:14:26.874Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:14:26.874Z"
  },
  "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": 133,
            "min": 18.75,
            "p10": 23.57,
            "p50": 34.2,
            "p90": 90.36,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 3079550,
            "min": 2940,
            "p10": 9953.275,
            "p50": 58684.665,
            "p90": 1591448.37,
            "unidad": "LOTE"
          },
          {
            "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": "2026-09-27T05:35:00.990Z"
      },
      {
        "cucop_code": "24901-0052",
        "description": "SILICON",
        "priced_items": 565,
        "units": [
          {
            "n": 554,
            "max": 27364.56,
            "min": 15.91,
            "p10": 65.176,
            "p50": 133.71,
            "p90": 377.793,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 2070,
            "min": 37,
            "p10": 50.5,
            "p50": 103.64,
            "p90": 1486.584,
            "unidad": "LITRO"
          },
          {
            "n": 3,
            "max": 800,
            "min": 48.97,
            "p10": 139.176,
            "p50": 500,
            "p90": 740,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 382
          },
          "2023": {
            "n": 176,
            "p50": 139.095
          },
          "2024": {
            "n": 136,
            "p50": 126.87
          },
          "2025": {
            "n": 136,
            "p50": 130.01
          },
          "2026": {
            "n": 116,
            "p50": 155
          }
        },
        "refreshed_at": "2026-09-25T07:45:01.870Z"
      },
      {
        "cucop_code": "24901-0051",
        "description": "SELLADOR",
        "priced_items": 757,
        "units": [
          {
            "n": 648,
            "max": 1076680.6,
            "min": 12.15,
            "p10": 68.97,
            "p50": 321.93,
            "p90": 2885.29,
            "unidad": "PIEZA"
          },
          {
            "n": 69,
            "max": 24000,
            "min": 15.91,
            "p10": 82.584,
            "p50": 210,
            "p90": 2112.712,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 8582.4,
            "min": 148.28,
            "p10": 487.773,
            "p50": 930.745,
            "p90": 2816.82,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 237486.1,
            "min": 70,
            "p10": 83.7,
            "p50": 334.13,
            "p90": 2869,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 300.52,
            "min": 20,
            "p10": 22.785,
            "p50": 85,
            "p90": 220.26,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 14893.78,
            "min": 5669,
            "p10": 6586,
            "p50": 10254,
            "p90": 13965.824,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 3,
            "p50": 444.15
          },
          "2023": {
            "n": 213,
            "p50": 335
          },
          "2024": {
            "n": 195,
            "p50": 303.1
          },
          "2025": {
            "n": 172,
            "p50": 327.455
          },
          "2026": {
            "n": 174,
            "p50": 318.2
          }
        },
        "refreshed_at": "2026-09-18T22:37:38.604Z"
      },
      {
        "cucop_code": "24901-0066",
        "description": "BROCHA",
        "priced_items": 2103,
        "units": [
          {
            "n": 2059,
            "max": 969827.59,
            "min": 1.14,
            "p10": 15.488,
            "p50": 56.9,
            "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": 425,
            "p50": 51.25
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "24901-0059",
        "description": "PRIMER O PRAIMER",
        "priced_items": 114,
        "units": [
          {
            "n": 73,
            "max": 27900,
            "min": 32.22,
            "p10": 176.136,
            "p50": 1204,
            "p90": 4400.8,
            "unidad": "PIEZA"
          },
          {
            "n": 27,
            "max": 2501.59,
            "min": 85,
            "p10": 127.334,
            "p50": 276.48,
            "p90": 1087.996,
            "unidad": "LITRO"
          },
          {
            "n": 10,
            "max": 2586107,
            "min": 373,
            "p10": 569.29,
            "p50": 750.845,
            "p90": 261352.289,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 38,
            "p50": 528.3086
          },
          "2024": {
            "n": 30,
            "p50": 749.895
          },
          "2025": {
            "n": 22,
            "p50": 549.825
          },
          "2026": {
            "n": 24,
            "p50": 380.25
          }
        },
        "refreshed_at": "2026-09-18T22:37:38.604Z"
      },
      {
        "cucop_code": "24901-0011",
        "description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
        "priced_items": 2401,
        "units": [
          {
            "n": 2269,
            "max": 2844827.59,
            "min": 0.27,
            "p10": 4,
            "p50": 31.04,
            "p90": 498.4,
            "unidad": "PIEZA"
          },
          {
            "n": 53,
            "max": 661840,
            "min": 2000,
            "p10": 21000,
            "p50": 230000,
            "p90": 495000,
            "unidad": "LOTE"
          },
          {
            "n": 38,
            "max": 677085.84,
            "min": 4.9,
            "p10": 10.647,
            "p50": 231.145,
            "p90": 1783.731,
            "unidad": "METRO"
          },
          {
            "n": 30,
            "max": 1498150,
            "min": 2.02,
            "p10": 3.5,
            "p50": 245.76,
            "p90": 728,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 1465517.24,
            "min": 107.25,
            "p10": 8381.925,
            "p50": 58595.28,
            "p90": 1052712.386,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 110,
            "min": 56.03,
            "p10": 59.393,
            "p50": 75.905,
            "p90": 102.371,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 820,
            "p50": 28.325
          },
          "2024": {
            "n": 617,
            "p50": 21.64
          },
          "2025": {
            "n": 490,
            "p50": 83.7
          },
          "2026": {
            "n": 474,
            "p50": 50
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "vimina-equipamiento",
        "name": "VIMINA EQUIPAMIENTO SA DE CV",
        "total_contracts": 5,
        "total_awarded_amount": "372831.00",
        "median_amount": "50052.14",
        "distinct_buyers": 1,
        "first_contract_at": "2023-07-26T00:00:00.000Z",
        "last_contract_at": "2024-05-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "372831"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cinvestav",
      "name": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "total_procedures": 6205,
      "distinct_suppliers": 1314,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 34,
        "ADJUDICACIÓN DIRECTA": 6052,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 116,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-26T00:00:02.312Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-226-2023",
      "nombre_procedimiento": "MICH ADQUISICION DE OTROS MATERIALES YA RTICULOS DE CONSTRUCCION Y REPARACION",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.15732736333175534,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-06T21:44:38.000Z",
      "ganador": "FABIAN GOMEZ GARCIA",
      "ganador_slug": "fabian-gomez-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "64378.61"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-826-2025",
      "nombre_procedimiento": "R 7697 SELLADOR IMPERMEABLE WATERPORRD SEALANT TRANSPARENTE 19LT",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.16516798734664917,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-22T20:17:16.000Z",
      "ganador": "MAXIMILIANO ALBERTO ONTIVEROS GUERRERO",
      "ganador_slug": "maximiliano-alberto-ontiveros-guerrero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46266.60"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-368-2026",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES PARA IMPERMEABILIZACION",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.16712031756396684,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-08T14:34:45.000Z",
      "ganador": "MAXIMILIANO ALBERTO ONTIVEROS GUERRERO",
      "ganador_slug": "maximiliano-alberto-ontiveros-guerrero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "229680.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn082-n-34-2024",
      "nombre_procedimiento": "ADQUISICION OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.17064785957336426,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-14T14:02:32.000Z",
      "ganador": "JUAN CARLOS VARGAS ZAMBRANO",
      "ganador_slug": "juan-carlos-vargas-zambrano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "275483.88"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5524-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL IMPERMEABILIZANTE",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1720591578413001,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-11T18:54:37.000Z",
      "ganador": "CONSTRUCCIONES AJAKA, SUPERVISION Y ACABADOS SA DE CV",
      "ganador_slug": "construcciones-ajaka-supervision-y-acabados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "79898.25"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn082-n-25-2024",
      "nombre_procedimiento": "ADQUISICION OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.175174306343453,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-14T13:54:58.000Z",
      "ganador": "CARLOS ADRIAN MENDOZA UTRILLA",
      "ganador_slug": "carlos-adrian-mendoza-utrilla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "246000.00"
    }
  ]
}