{
  "html_url": "https://postor.com.mx/adjudicacion/aa-20-140-020000002-n-56-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-20-140-020000002-n-56-2023",
  "id": "91699f4028304f2ab932a5aafaeea976",
  "procedure_number": "AA-20-140-020000002-N-56-2023",
  "file_number": "E-2023-00096231",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
    "detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA DELEGACION DE LOS PROGRAMAS PARA EL DESAROLLO EN EL ESTADO DE OAXACA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE OAXACA",
    "requesting_unit": null,
    "requesting_group": "DELEGACION DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE OAXACA",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-de-programas-para-el-desarrollo-en-el-estado-de-oaxaca-020000002"
  },
  "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": "24",
    "exception_basis": "Art. 41 fr. III",
    "internal_control_number": "SB-SA-OAX-AAS-057-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-10T23:17:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "20",
    "state": "OAXACA",
    "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 electronica",
    "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": "ANEXO 1",
      "description": "PROPUESTA ECONOMICA",
      "requirement_group_id": "98109",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA VERDE, TAMAÑO GRANDE 3M SCOTCH-BRITE",
          "requested_quantity": "413",
          "minimum_quantity": "413",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "MOP COMPLETO 90 CM BASE DE METAL MOPTECH",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "ÁCIDO MURIÁTICO EL SULTAN 900 ML",
          "requested_quantity": "450",
          "minimum_quantity": "450",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "CLORO EN BOTELLA DE LITRO",
          "requested_quantity": "670",
          "minimum_quantity": "670",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "TOALLA PARA MANOS INTERDOBLADA EN CAJA CON 20 PAQUETES DE 100 HOJAS (FAPSA ECO)",
          "requested_quantity": "548",
          "minimum_quantity": "548",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "REPUESTO PARA MOP DE 90 CM",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0035",
          "specific_item_code": "21601",
          "cucop_description": "JALADOR DE AGUA",
          "description": "JALADOR PARA VIDRIOS, RASPADOR DE MICROFIBRA Y LIMPIADOR MARCA RETHAN",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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-2023-00122860",
      "internal_reference": "SB-SA-OAX-AAS-057-2023",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS, LIMPIEZA Y JARCIERIA DVO SA DE CV",
        "normalized_name": "SERVICIOS LIMPIEZA Y JARCIERIA DVO",
        "rfc_type": null,
        "slug": "servicios-limpieza-y-jarcieria-dvo"
      },
      "contract_period": {
        "published_at": "2023-10-10T23:17:27.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "241377.1",
        "tax": "38620.34",
        "total": "279997.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA VERDE, TAMAÑO GRANDE 3M SCOTCH-BRITE",
          "unit": "PIEZA",
          "requested_quantity": "413",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "10325",
          "tax": "1652",
          "other_taxes": null,
          "total": "11977",
          "cucop_description": "FIBRA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "MOP COMPLETO 90 CM BASE DE METAL MOPTECH",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "235",
          "subtotal": "11750",
          "tax": "1880",
          "other_taxes": null,
          "total": "13630",
          "cucop_description": "TRAPEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0002",
          "description": "ÁCIDO MURIÁTICO EL SULTAN 900 ML",
          "unit": "PIEZA",
          "requested_quantity": "450",
          "awarded_quantity": null,
          "unit_price": "23",
          "subtotal": "10350",
          "tax": "1656",
          "other_taxes": null,
          "total": "12006",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "CLORO EN BOTELLA DE LITRO",
          "unit": "LITRO",
          "requested_quantity": "670",
          "awarded_quantity": null,
          "unit_price": "17.43",
          "subtotal": "11678.1",
          "tax": "1868.5",
          "other_taxes": null,
          "total": "13546.6",
          "cucop_description": "BLANQUEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0052",
          "description": "TOALLA PARA MANOS INTERDOBLADA EN CAJA CON 20 PAQUETES DE 100 HOJAS (FAPSA ECO)",
          "unit": "PIEZA",
          "requested_quantity": "548",
          "awarded_quantity": null,
          "unit_price": "325.5",
          "subtotal": "178374",
          "tax": "28539.84",
          "other_taxes": null,
          "total": "206913.84",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "REPUESTO PARA MOP DE 90 CM",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "100",
          "subtotal": "10000",
          "tax": "1600",
          "other_taxes": null,
          "total": "11600",
          "cucop_description": "TRAPEADOR",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0035",
          "description": "JALADOR PARA VIDRIOS, RASPADOR DE MICROFIBRA Y LIMPIADOR MARCA RETHAN",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "178",
          "subtotal": "8900",
          "tax": "1424",
          "other_taxes": null,
          "total": "10324",
          "cucop_description": "JALADOR DE AGUA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION _ CTO-057 DVO.pdf",
      "availability": "available",
      "size_bytes": "11556819",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:36:56.782Z",
      "updated_at": "2025-12-13T08:36:56.783Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC_ MAT- LIMP- DVO.pdf",
      "availability": "available",
      "size_bytes": "523673",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:36:58.311Z",
      "updated_at": "2025-12-13T08:36:58.312Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOT_ ADJUDICACION -DVO.pdf",
      "availability": "available",
      "size_bytes": "1812008",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:37:00.187Z",
      "updated_at": "2025-12-13T08:37:00.188Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T08:06:37.894Z",
    "last_seen_at": "2026-07-29T09:23:33.395Z",
    "first_seen_at": "2025-11-05T05:13:12.062Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:13:12.062Z"
  },
  "context": {
    "prices": [
      {
        "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": "21601-0054",
        "description": "TRAPEADOR",
        "priced_items": 1330,
        "units": [
          {
            "n": 1293,
            "max": 15782.75,
            "min": 1,
            "p10": 45.032,
            "p50": 84,
            "p90": 243,
            "unidad": "PIEZA"
          },
          {
            "n": 29,
            "max": 1180,
            "min": 15.5,
            "p10": 41.2,
            "p50": 112.5,
            "p90": 188,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 64.66,
            "min": 51.96,
            "p10": 53.568,
            "p50": 60,
            "p90": 63.728,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 419,
            "p50": 84
          },
          "2024": {
            "n": 226,
            "p50": 90
          },
          "2025": {
            "n": 358,
            "p50": 82
          },
          "2026": {
            "n": 327,
            "p50": 129.31
          }
        },
        "refreshed_at": "2026-09-24T21:00:04.571Z"
      },
      {
        "cucop_code": "21601-0002",
        "description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
        "priced_items": 1649,
        "units": [
          {
            "n": 1343,
            "max": 6465517.24,
            "min": 1,
            "p10": 19.906,
            "p50": 152.5,
            "p90": 1780,
            "unidad": "PIEZA"
          },
          {
            "n": 204,
            "max": 3010,
            "min": 10.29,
            "p10": 19,
            "p50": 47.5,
            "p90": 499,
            "unidad": "LITRO"
          },
          {
            "n": 45,
            "max": 155503.92,
            "min": 7.98,
            "p10": 9.882,
            "p50": 67.6,
            "p90": 167.4,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 25,
            "max": 904.3103,
            "min": 37.9,
            "p10": 41.598,
            "p50": 84,
            "p90": 662.746,
            "unidad": "GALON"
          },
          {
            "n": 18,
            "max": 2300,
            "min": 36.23,
            "p10": 459.302,
            "p50": 1160.835,
            "p90": 2218.9,
            "unidad": "UNIDAD"
          },
          {
            "n": 11,
            "max": 2032197,
            "min": 330,
            "p10": 367.5,
            "p50": 172234.44,
            "p90": 1923435.64,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 711,
            "p50": 230
          },
          "2024": {
            "n": 524,
            "p50": 75
          },
          "2025": {
            "n": 248,
            "p50": 43.5
          },
          "2026": {
            "n": 166,
            "p50": 89.785
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "21601-0005",
        "description": "BLANQUEADOR",
        "priced_items": 1767,
        "units": [
          {
            "n": 1193,
            "max": 1704570.81,
            "min": 0.1,
            "p10": 14.1,
            "p50": 148.2,
            "p90": 1654.914,
            "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": 249,
            "p50": 290
          }
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      },
      {
        "cucop_code": "21601-0052",
        "description": "TOALLAS SANITARIAS DE PAPEL",
        "priced_items": 752,
        "units": [
          {
            "n": 682,
            "max": 116774.5,
            "min": 0.11,
            "p10": 16.308,
            "p50": 285,
            "p90": 628.41,
            "unidad": "PIEZA"
          },
          {
            "n": 49,
            "max": 1246.75,
            "min": 9.7,
            "p10": 13,
            "p50": 345,
            "p90": 621.8,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 8750599.84,
            "min": 10.81,
            "p10": 50.18,
            "p50": 279.37,
            "p90": 12022.02,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 24.75,
            "min": 1.65,
            "p10": 1.782,
            "p50": 4.35,
            "p90": 16.59,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 208,
            "p50": 285
          },
          "2024": {
            "n": 136,
            "p50": 265.81
          },
          "2025": {
            "n": 257,
            "p50": 275
          },
          "2026": {
            "n": 151,
            "p50": 337.5
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      },
      {
        "cucop_code": "21601-0035",
        "description": "JALADOR DE AGUA",
        "priced_items": 708,
        "units": [
          {
            "n": 679,
            "max": 4117.5,
            "min": 0.1,
            "p10": 32.112,
            "p50": 63.13,
            "p90": 303.576,
            "unidad": "PIEZA"
          },
          {
            "n": 18,
            "max": 117,
            "min": 32.5,
            "p10": 32.5,
            "p50": 34.6,
            "p90": 59,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 2319,
            "min": 47.6,
            "p10": 138,
            "p50": 747.09,
            "p90": 2134.2,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 2718.35,
            "min": 30,
            "p10": 143.664,
            "p50": 937.94,
            "p90": 2342.945,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 166,
            "p50": 62.32
          },
          "2024": {
            "n": 129,
            "p50": 62.99
          },
          "2025": {
            "n": 191,
            "p50": 66.5
          },
          "2026": {
            "n": 222,
            "p50": 60
          }
        },
        "refreshed_at": "2026-09-23T22:46:35.313Z"
      }
    ],
    "suppliers": [
      {
        "slug": "servicios-limpieza-y-jarcieria-dvo",
        "name": "SERVICIOS, LIMPIEZA Y JARCIERIA DVO SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "329996.73",
        "median_amount": "164998.37",
        "distinct_buyers": 1,
        "first_contract_at": "2023-10-04T00:00:00.000Z",
        "last_contract_at": "2024-05-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "329996.73"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "bienestar",
      "name": "SECRETARIA DE BIENESTAR",
      "total_procedures": 4379,
      "distinct_suppliers": 1145,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 61,
        "ADJUDICACIÓN DIRECTA": 3673,
        "ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 613,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 29,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T01:30:02.702Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-140-020000002-n-25-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09008774429821165,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-25T14:32:02.000Z",
      "ganador": "EL ZAR DE LA LIMPIEZA, ARTICULOS & SERVICIOS SA DE CV",
      "ganador_slug": "el-zar-de-la-limpieza-articulos-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "405921.49"
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-23-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10861080170498127,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-02T13:37:11.000Z",
      "ganador": "COMERCIALIZADORA ITAUNYUKU SA DE CV",
      "ganador_slug": "comercializadora-itaunyuku",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199991.19"
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-41-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12377245709567597,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-27T17:02:32.000Z",
      "ganador": "DISTRIBUIDORA HOME CLEAN SA DE CV",
      "ganador_slug": "distribuidora-home-clean",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "140988.72"
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-36-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12403604757893183,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-19T13:14:41.000Z",
      "ganador": "JUAN GOPAR SANCHEZ",
      "ganador_slug": "juan-gopar-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49917.12"
    },
    {
      "numero_procedimiento": "aa-20-140-020000002-n-29-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12571027500300436,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-06T13:07:51.000Z",
      "ganador": "EL ZAR DE LA LIMPIEZA, ARTICULOS & SERVICIOS SA DE CV",
      "ganador_slug": "el-zar-de-la-limpieza-articulos-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "139991.64"
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-14-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12649585324476242,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-26T10:23:55.000Z",
      "ganador": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
      "ganador_slug": "servicios-comerciales-notax-forthu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "599989.36"
    }
  ]
}