{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-l6w-011l6w986-n-3-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-l6w-011l6w986-n-3-2026",
  "id": "5371b407eebd4277e063a61200a9d7d4",
  "procedure_number": "AA-11-L6W-011L6W986-N-3-2026",
  "file_number": "E-2026-00056089",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA E HIGIENE",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA E HIGIENE PARA LOS GRUPOS DE ASPIRANTES A EDUCADORES COMUNITARIOS, CÍCLO ESCOLAR 2026 - 2027."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
    "acronym": "CONAFE",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "COORDINACIÓN TERRITORIAL PARA EL SERVICIO EDUCATIVO DEL CONAFE EN QUERÉTARO",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN TERRITORIAL PARA EL SERVICIO EDUCATIVO DEL CONAFE EN QUERÉTARO",
    "entity": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
    "slug": "conafe",
    "unit_slug": "coordinacion-territorial-para-el-servicio-educativo-del-conafe-en-queretaro-011l6w986"
  },
  "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": "AD/QRO/03/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-04T18:14:20.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-03T05:50:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-20T06:00:00.000Z",
    "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": "10",
    "payment_method": "El pago se realizará en moneda nacional, dentro de los 20 días naturales siguientes a la presentación para su revisión del Comprobante Fiscal Digital por Internet (factura) correspondiente, previa entrega de los bienes.",
    "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": 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": false,
    "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": "21601-0085",
          "specific_item_code": "21601",
          "cucop_description": "INSECTICIDA",
          "description": "INSECTICIDA EN AEROSOL PARA INSECTOS (USO DOMÉSTICO), DE 400 MILILITROS.",
          "requested_quantity": "406",
          "minimum_quantity": "406",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA CON ESPONJA DE 8 X 12 CENTÍMETROS.",
          "requested_quantity": "197",
          "minimum_quantity": "197",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABÓN LÍQUIDO ANTIBACTERIAL PARA MANOS TIPO GEL EN PRESENTACION DE BOTELLA DE PLÁSTICO DE 500 ML CON DOSIFICADOR, COLOR Y AROMA INDISTINTO.",
          "requested_quantity": "563",
          "minimum_quantity": "563",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0017",
          "specific_item_code": "21601",
          "cucop_description": "DETERGENTES",
          "description": "DETERGENTE EN POLVO BIODEGRADABLE EN PRESENTACIÓN DE BOLSA DE 500 GRAMOS.",
          "requested_quantity": "366",
          "minimum_quantity": "366",
          "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": "TOALLA DE PAPEL PARA SECAR LAS MANOS, INTERDOBLADA, COLOR INDISTINTO, PAQUETE CON 100 HOJAS DOBLES.",
          "requested_quantity": "943",
          "minimum_quantity": "943",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIÉNICO JUMBO, HOJA DOBLE COLOR BLANCO, BOBINA DE 200 METROS, ABSORBENTE CON O SIN GRABADO.",
          "requested_quantity": "565",
          "minimum_quantity": "565",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "BLANQUEADOR LIQUIDO A BASE DE HIPOCLORITO DE SODIO QUE DESINFECTA, DESODORIZA Y BLANQUEA SUPERFICIES Y TELAS. EN PRESENTACIÓN DE BOTELLA DE PLÁSTICO DE 950 ML.",
          "requested_quantity": "366",
          "minimum_quantity": "366",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00047603",
      "internal_reference": "AD/QRO/03/2026",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA E HIGIENE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA SUPERLIM ABASTOS SA DE CV",
        "normalized_name": "COMERCIALIZADORA SUPERLIM ABASTOS",
        "rfc_type": null,
        "slug": "comercializadora-superlim-abastos"
      },
      "contract_period": {
        "published_at": "2026-06-05T16:57:54.000Z",
        "starts_at": "2026-06-05T06:00:00.000Z",
        "ends_at": "2026-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86042.8",
        "tax": "13766.85",
        "total": "99809.65",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "BLANQUEADOR LIQUIDO A BASE DE HIPOCLORITO DE SODIO QUE DESINFECTA, DESODORIZA Y BLANQUEA SUPERFICIES Y TELAS. EN PRESENTACIÓN DE BOTELLA DE PLÁSTICO DE 950 ML.",
          "unit": "LITRO",
          "requested_quantity": "366",
          "awarded_quantity": null,
          "unit_price": "17.3",
          "subtotal": "6331.8",
          "tax": "1013.09",
          "other_taxes": null,
          "total": "7344.89",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0017",
          "description": "DETERGENTE EN POLVO BIODEGRADABLE EN PRESENTACIÓN DE BOLSA DE 500 GRAMOS.",
          "unit": "KILOGRAMO",
          "requested_quantity": "366",
          "awarded_quantity": null,
          "unit_price": "19.5",
          "subtotal": "7137",
          "tax": "1141.92",
          "other_taxes": null,
          "total": "8278.92",
          "cucop_description": "DETERGENTES",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0032",
          "description": "JABÓN LÍQUIDO ANTIBACTERIAL PARA MANOS TIPO GEL EN PRESENTACION DE BOTELLA DE PLÁSTICO DE 500 ML CON DOSIFICADOR, COLOR Y AROMA INDISTINTO.",
          "unit": "PIEZA",
          "requested_quantity": "563",
          "awarded_quantity": null,
          "unit_price": "27.5",
          "subtotal": "15482.5",
          "tax": "2477.2",
          "other_taxes": null,
          "total": "17959.7",
          "cucop_description": "JABON LIQUIDO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLA DE PAPEL PARA SECAR LAS MANOS, INTERDOBLADA, COLOR INDISTINTO, PAQUETE CON 100 HOJAS DOBLES.",
          "unit": "PIEZA",
          "requested_quantity": "943",
          "awarded_quantity": null,
          "unit_price": "9.5",
          "subtotal": "8958.5",
          "tax": "1433.36",
          "other_taxes": null,
          "total": "10391.86",
          "cucop_description": "PAPEL TOALLA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIÉNICO JUMBO, HOJA DOBLE COLOR BLANCO, BOBINA DE 200 METROS, ABSORBENTE CON O SIN GRABADO.",
          "unit": "PIEZA",
          "requested_quantity": "565",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "14125",
          "tax": "2260",
          "other_taxes": null,
          "total": "16385",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA CON ESPONJA DE 8 X 12 CENTÍMETROS.",
          "unit": "PIEZA",
          "requested_quantity": "197",
          "awarded_quantity": null,
          "unit_price": "16",
          "subtotal": "3152",
          "tax": "504.32",
          "other_taxes": null,
          "total": "3656.32",
          "cucop_description": "FIBRA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0085",
          "description": "INSECTICIDA EN AEROSOL PARA INSECTOS (USO DOMÉSTICO), DE 400 MILILITROS.",
          "unit": "PIEZA",
          "requested_quantity": "406",
          "awarded_quantity": null,
          "unit_price": "76",
          "subtotal": "30856",
          "tax": "4936.96",
          "other_taxes": null,
          "total": "35792.96",
          "cucop_description": "INSECTICIDA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "A_TEC_MAT_LIM.pdf",
      "availability": "available",
      "size_bytes": "778192",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-05T17:06:04.964Z",
      "updated_at": "2026-06-05T17:06:07.582Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "AUT-19610.pdf",
      "availability": "available",
      "size_bytes": "351042",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-05T17:06:07.315Z",
      "updated_at": "2026-06-05T17:06:07.599Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T09:23:22.998Z",
    "last_seen_at": "2026-09-27T10:17:13.297Z",
    "first_seen_at": "2026-06-05T17:05:57.267Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-05T17:05:57.267Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0005",
        "description": "BLANQUEADOR",
        "priced_items": 1770,
        "units": [
          {
            "n": 1196,
            "max": 1704570.81,
            "min": 0.1,
            "p10": 14.1,
            "p50": 150,
            "p90": 1805.355,
            "unidad": "PIEZA"
          },
          {
            "n": 362,
            "max": 879096.35,
            "min": 4.3103,
            "p10": 9.275,
            "p50": 34.5,
            "p90": 300,
            "unidad": "LITRO"
          },
          {
            "n": 68,
            "max": 449990.27,
            "min": 10.8,
            "p10": 16.66,
            "p50": 345.9,
            "p90": 1431.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 67,
            "max": 1780,
            "min": 23.2,
            "p10": 38.866,
            "p50": 110.01,
            "p90": 325.5,
            "unidad": "GALON"
          },
          {
            "n": 37,
            "max": 4921.94,
            "min": 31.3,
            "p10": 33.52,
            "p50": 50,
            "p90": 367.6,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 1827325.39,
            "min": 156,
            "p10": 193.044,
            "p50": 76020.75,
            "p90": 1128617.42,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 411.6,
            "min": 15,
            "p10": 15,
            "p50": 20,
            "p90": 140.217,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 5641,
            "min": 120,
            "p10": 126,
            "p50": 187.5,
            "p90": 4019.2,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 495,
            "p50": 155.17
          },
          "2024": {
            "n": 548,
            "p50": 79.82
          },
          "2025": {
            "n": 475,
            "p50": 90.4
          },
          "2026": {
            "n": 252,
            "p50": 290
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0017",
        "description": "DETERGENTES",
        "priced_items": 1926,
        "units": [
          {
            "n": 1488,
            "max": 1200431,
            "min": 0.1,
            "p10": 33.5364,
            "p50": 374.96,
            "p90": 2340.761,
            "unidad": "PIEZA"
          },
          {
            "n": 217,
            "max": 1469815,
            "min": 1,
            "p10": 26.6,
            "p50": 44.82,
            "p90": 370,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 90,
            "max": 21425,
            "min": 9,
            "p10": 18.197,
            "p50": 52.5,
            "p90": 1867.641,
            "unidad": "LITRO"
          },
          {
            "n": 82,
            "max": 52982.08,
            "min": 10.8,
            "p10": 21.123,
            "p50": 431.86,
            "p90": 2500,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 1400,
            "min": 21.6,
            "p10": 36.6,
            "p50": 223.1,
            "p90": 659.616,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 312868.46,
            "min": 465.74,
            "p10": 539.8,
            "p50": 32700,
            "p90": 127858.5,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 717536.21,
            "min": 38982.92,
            "p10": 40591.684,
            "p50": 277535.35,
            "p90": 568452.762,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 527,
            "p50": 367.65
          },
          "2024": {
            "n": 346,
            "p50": 324.85
          },
          "2025": {
            "n": 510,
            "p50": 299.665
          },
          "2026": {
            "n": 543,
            "p50": 302.54
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0032",
        "description": "JABON LIQUIDO",
        "priced_items": 1908,
        "units": [
          {
            "n": 1507,
            "max": 214280,
            "min": 0.1,
            "p10": 32.506,
            "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": 502,
            "p50": 349.05
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0043",
        "description": "PAPEL TOALLA",
        "priced_items": 1494,
        "units": [
          {
            "n": 1389,
            "max": 449947.93,
            "min": 0.095,
            "p10": 36.8,
            "p50": 352,
            "p90": 771.038,
            "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": 326,
            "p50": 337.735
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "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": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0028",
        "description": "FIBRA",
        "priced_items": 1685,
        "units": [
          {
            "n": 1608,
            "max": 9750,
            "min": 0.1,
            "p10": 5.785,
            "p50": 21,
            "p90": 214.241,
            "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": 539,
            "p50": 20.82
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21601-0085",
        "description": "INSECTICIDA",
        "priced_items": 61,
        "units": [
          {
            "n": 56,
            "max": 950,
            "min": 35,
            "p10": 58.97,
            "p50": 84.25,
            "p90": 171.115,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 1430,
            "min": 300,
            "p10": 462,
            "p50": 1110,
            "p90": 1415,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2025": {
            "n": 17,
            "p50": 90
          },
          "2026": {
            "n": 44,
            "p50": 83
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-superlim-abastos",
        "name": "COMERCIALIZADORA SUPERLIM ABASTOS SA DE CV",
        "total_contracts": 4,
        "total_awarded_amount": "474487.58",
        "median_amount": "119343.12",
        "distinct_buyers": 1,
        "first_contract_at": "2023-07-05T00:00:00.000Z",
        "last_contract_at": "2026-06-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "474487.58"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "conafe",
      "name": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
      "total_procedures": 778,
      "distinct_suppliers": 355,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 34,
        "ADJUDICACIÓN DIRECTA": 703,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 35,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l6w-011l6w991-n-8-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
      "siglas": "CONAFE",
      "score": 0.09834004034638488,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-13T22:00:52.000Z",
      "ganador": "JOSE ALBERTO MENDOZA PEREZ",
      "ganador_slug": "jose-alberto-mendoza-perez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "79794.99"
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w986-n-9-2025",
      "nombre_procedimiento": "COMPRA DE ARTÍCULOS DE LIMPIEZA",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.11797911631936375,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-11T13:52:45.000Z",
      "ganador": "MULTISERVICIOS JKL SA DE CV",
      "ganador_slug": "multiservicios-jkl",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "143936.46"
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w984-n-1-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
      "siglas": "CONAFE",
      "score": 0.13115579671596111,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-11T17:34:25.000Z",
      "ganador": "JUAN MANUEL ALANIS CASTRO",
      "ganador_slug": "juan-manuel-alanis-castro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "149956.68"
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-213-2024",
      "nombre_procedimiento": "ADQ. MAT DE LIMPIEZA PARA LA CONSERV. DE LOS INMUEBLES EN USO DE LA COT EDOMEX",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.13293056095471767,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-04T18:25:47.000Z",
      "ganador": "ACN ABASTECEDORA COMERCIAL NACIONAL MX S DE RL DE CV",
      "ganador_slug": "acn-abastecedora-comercial-nacional-mx",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "64999.67"
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-81-2023",
      "nombre_procedimiento": "COMPRA DE ARTÍCULOS DE LIMPIEZA E HIGIENE PARA GRUPOS DE FORMACIÓN EN QUERÉTARO",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.1332702120107523,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-22T14:03:00.000Z",
      "ganador": "COMERCIALIZADORA SUPERLIM ABASTOS SA DE CV",
      "ganador_slug": "comercializadora-superlim-abastos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "138876.59"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn031-n-11-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.13587933778762207,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-18T10:55:26.000Z",
      "ganador": "GRUPO SYLMER DEL SURESTE SA DE CV",
      "ganador_slug": "grupo-sylmer-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "445725.92"
    }
  ]
}